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MAHINDRA EPC IRRIGATION
Income Statement

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MAHINDRA EPC IRRIGATION Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹318 Cr₹277 Cr₹268 Cr₹215 Cr₹215 Cr
     Sales ₹316 Cr₹275 Cr₹267 Cr₹214 Cr₹214 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.30 Cr₹0.93 Cr₹0.64 Cr₹0.64 Cr₹1.35 Cr
     Revenue from property development -----
     Other Operational Income ₹0.25 Cr₹0.25 Cr₹0.12 Cr₹0.27 Cr₹0.15 Cr
Less: Excise Duty -----
Net Sales ₹312 Cr₹273 Cr₹262 Cr₹210 Cr₹212 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.41 Cr₹-0.15 Cr₹0.64 Cr₹-5.58 Cr₹-2.42 Cr
Raw Material Consumed ₹138 Cr₹126 Cr₹139 Cr₹132 Cr₹136 Cr
     Opening Raw Materials ₹21 Cr₹24 Cr₹19 Cr₹21 Cr₹21 Cr
     Purchases Raw Materials ₹134 Cr₹121 Cr₹142 Cr₹130 Cr₹135 Cr
     Closing Raw Materials ₹19 Cr₹21 Cr₹24 Cr₹19 Cr₹21 Cr
     Other Direct Purchases / Brought in cost ₹1.40 Cr₹1.81 Cr₹1.37 Cr₹0.18 Cr₹0.26 Cr
     Other raw material cost -----
Power & Fuel Cost ₹4.76 Cr₹4.94 Cr₹4.75 Cr₹4.18 Cr₹3.82 Cr
     Electricity & Power ₹4.76 Cr₹4.94 Cr₹4.75 Cr₹4.18 Cr₹3.82 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹35 Cr₹32 Cr₹31 Cr₹29 Cr₹30 Cr
     Salaries, Wages & Bonus ₹31 Cr₹28 Cr₹28 Cr₹26 Cr₹26 Cr
     Contributions to EPF & Pension Funds ₹2.45 Cr₹1.78 Cr₹2.07 Cr₹2.15 Cr₹1.87 Cr
     Workmen and Staff Welfare Expenses ₹1.49 Cr₹1.64 Cr₹1.66 Cr₹1.32 Cr₹1.24 Cr
     Other Employees Cost ₹0.02 Cr₹0.05 Cr₹0.04 Cr₹0.01 Cr₹0.61 Cr
Other Manufacturing Expenses ₹58 Cr₹45 Cr₹27 Cr₹20 Cr₹13 Cr
     Sub-contracted / Out sourced services ₹11 Cr₹9.87 Cr₹11 Cr₹7.64 Cr₹8.42 Cr
     Processing Charges -----
     Repairs and Maintenance ₹1.31 Cr₹2.09 Cr₹1.40 Cr₹1.08 Cr₹1.30 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹45 Cr₹33 Cr₹15 Cr₹12 Cr₹3.14 Cr
General and Administration Expenses ₹17 Cr₹16 Cr₹17 Cr₹15 Cr₹13 Cr
     Rent , Rates & Taxes ₹3.14 Cr₹3.15 Cr₹3.60 Cr₹3.53 Cr₹2.32 Cr
     Insurance ₹0.33 Cr₹0.23 Cr₹0.24 Cr₹0.23 Cr₹0.34 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.58 Cr₹3.35 Cr₹2.90 Cr₹2.22 Cr₹1.39 Cr
     Traveling and conveyance ₹4.97 Cr₹4.54 Cr₹4.57 Cr₹4.24 Cr₹3.69 Cr
     Other Administration ₹5.07 Cr₹4.60 Cr₹5.98 Cr₹4.89 Cr₹4.78 Cr
Selling and Distribution Expenses ₹30 Cr₹29 Cr₹26 Cr₹20 Cr₹22 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹21 Cr₹20 Cr₹17 Cr₹13 Cr₹13 Cr
     Freight and Forwarding ₹8.95 Cr₹8.76 Cr₹8.63 Cr₹6.19 Cr₹8.36 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.29 Cr₹0.36 Cr₹0.22 Cr₹0.34 Cr₹0.34 Cr
Miscellaneous Expenses ₹5.72 Cr₹6.38 Cr₹11 Cr₹8.70 Cr₹2.63 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹5.67 Cr₹6.31 Cr₹10 Cr₹8.26 Cr₹1.93 Cr
     Losson disposal of fixed assets(net) ₹0.04 Cr₹0.01 Cr-₹0.08 Cr-
     Losson foreign exchange fluctuations ₹0.01 Cr₹0.06 Cr₹0.33 Cr₹0.05 Cr₹0.01 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ---₹0.31 Cr₹0.69 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹291 Cr₹259 Cr₹257 Cr₹224 Cr₹217 Cr
Operating Profit (Excl OI) ₹22 Cr₹14 Cr₹5.71 Cr₹-13 Cr₹-5.43 Cr
Other Income ₹3.70 Cr₹2.42 Cr₹3.06 Cr₹2.76 Cr₹0.46 Cr
     Interest Received ₹0.33 Cr₹0.21 Cr₹0.23 Cr₹0.13 Cr₹0.09 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.05 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹3.01 Cr₹1.85 Cr₹2.63 Cr₹2.36 Cr₹0.02 Cr
     Foreign Exchange Gains -----
     Others ₹0.36 Cr₹0.36 Cr₹0.20 Cr₹0.27 Cr₹0.30 Cr
Operating Profit ₹25 Cr₹16 Cr₹8.77 Cr₹-10 Cr₹-4.97 Cr
Interest ₹3.14 Cr₹2.28 Cr₹2.71 Cr₹2.22 Cr₹1.98 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.01 Cr₹0.07 Cr₹0.07 Cr₹0.05 Cr₹0.11 Cr
     Other Interest ₹3.13 Cr₹2.21 Cr₹2.64 Cr₹2.17 Cr₹1.87 Cr
PBDT ₹22 Cr₹14 Cr₹6.06 Cr₹-13 Cr₹-6.95 Cr
Depreciation ₹3.16 Cr₹3.36 Cr₹3.15 Cr₹3.08 Cr₹3.16 Cr
Profit Before Taxation & Exceptional Items ₹19 Cr₹11 Cr₹2.91 Cr₹-16 Cr₹-10 Cr
Exceptional Income / Expenses ₹-2.00 Cr----
Profit Before Tax ₹17 Cr₹11 Cr₹2.43 Cr₹-16 Cr₹-11 Cr
Provision for Tax ₹4.30 Cr₹3.50 Cr₹0.76 Cr₹-3.72 Cr₹-2.61 Cr
     Current Income Tax ₹3.44 Cr₹0.52 Cr---
     Deferred Tax ₹0.86 Cr₹2.98 Cr₹0.72 Cr₹-3.84 Cr₹-2.47 Cr
     Other taxes --₹0.04 Cr₹0.12 Cr₹-0.14 Cr
Profit After Tax ₹13 Cr₹7.21 Cr₹1.67 Cr₹-12 Cr₹-7.91 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹13 Cr₹7.21 Cr₹1.67 Cr₹-12 Cr₹-7.91 Cr
Adjustments to PAT -----
Profit Balance B/F ₹44 Cr₹37 Cr₹35 Cr₹47 Cr₹59 Cr
Appropriations ₹57 Cr₹44 Cr₹37 Cr₹35 Cr₹51 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.28 Cr₹-0.05 Cr₹-0.14 Cr₹-0.29 Cr₹3.41 Cr
Equity Dividend % -----
Earnings Per Share ₹4.54₹2.58₹0.60₹-4.41₹-2.84
Adjusted EPS ₹4.54₹2.58₹0.60₹-4.41₹-2.84

Compare Income Statement of peers of MAHINDRA EPC IRRIGATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAHINDRA EPC IRRIGATION ₹319.8 Cr -2.9% -9.2% -22.1% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹137,594.0 Cr 0.9% 27.9% 66.7% Stock Analytics
THERMAX ₹52,326.3 Cr -2.1% 6.6% 35.6% Stock Analytics
TRIVENI TURBINE ₹18,927.5 Cr 6.1% 24.6% 10.2% Stock Analytics
JYOTI CNC AUTOMATION ₹15,511.4 Cr -6.1% -3% -42.9% Stock Analytics
KIRLOSKAR BROTHERS ₹12,956.4 Cr -3% -6.2% -15.6% Stock Analytics


MAHINDRA EPC IRRIGATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MAHINDRA EPC IRRIGATION

-2.9%

-9.2%

-22.1%

SENSEX

-0.9%

-3.6%

-8.6%


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