MARINE ELECTRICALS (INDIA)
|
MARINE ELECTRICALS (INDIA) Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹767 Cr | ₹622 Cr | ₹443 Cr | ₹376 Cr | ₹251 Cr |
| Sales | ₹693 Cr | ₹558 Cr | ₹394 Cr | ₹338 Cr | ₹215 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹74 Cr | ₹64 Cr | ₹48 Cr | ₹38 Cr | ₹36 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.42 Cr | ₹0.40 Cr | ₹0.89 Cr | ₹0.45 Cr | ₹0.34 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹767 Cr | ₹622 Cr | ₹443 Cr | ₹376 Cr | ₹251 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹14 Cr | ₹-26 Cr | ₹16 Cr | ₹2.11 Cr | ₹-2.85 Cr |
| Raw Material Consumed | ₹544 Cr | ₹496 Cr | ₹314 Cr | ₹281 Cr | ₹177 Cr |
| Opening Raw Materials | ₹37 Cr | ₹34 Cr | ₹34 Cr | ₹32 Cr | ₹30 Cr |
| Purchases Raw Materials | ₹544 Cr | ₹499 Cr | ₹314 Cr | ₹283 Cr | ₹178 Cr |
| Closing Raw Materials | ₹37 Cr | ₹37 Cr | ₹34 Cr | ₹34 Cr | ₹32 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.73 Cr | ₹1.72 Cr | ₹1.41 Cr | ₹1.03 Cr | ₹0.78 Cr |
| Electricity & Power | ₹1.73 Cr | ₹1.72 Cr | ₹1.41 Cr | ₹1.03 Cr | ₹0.78 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹57 Cr | ₹45 Cr | ₹34 Cr | ₹31 Cr | ₹25 Cr |
| Salaries, Wages & Bonus | ₹49 Cr | ₹38 Cr | ₹30 Cr | ₹27 Cr | ₹22 Cr |
| Contributions to EPF & Pension Funds | ₹1.76 Cr | ₹1.86 Cr | ₹1.28 Cr | ₹1.06 Cr | ₹0.85 Cr |
| Workmen and Staff Welfare Expenses | ₹5.05 Cr | ₹3.37 Cr | ₹2.49 Cr | ₹2.04 Cr | ₹1.48 Cr |
| Other Employees Cost | ₹1.73 Cr | ₹1.45 Cr | ₹1.13 Cr | ₹0.89 Cr | ₹0.67 Cr |
| Other Manufacturing Expenses | ₹6.86 Cr | ₹4.31 Cr | ₹3.49 Cr | ₹2.71 Cr | ₹1.35 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹2.81 Cr | ₹1.82 Cr | ₹1.35 Cr | ₹0.85 Cr | ₹0.43 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹4.04 Cr | ₹2.48 Cr | ₹2.14 Cr | ₹1.86 Cr | ₹0.92 Cr |
| General and Administration Expenses | ₹34 Cr | ₹25 Cr | ₹20 Cr | ₹12 Cr | ₹8.73 Cr |
| Rent , Rates & Taxes | ₹6.80 Cr | ₹5.50 Cr | ₹4.50 Cr | ₹1.48 Cr | ₹0.85 Cr |
| Insurance | ₹1.01 Cr | ₹0.52 Cr | ₹0.46 Cr | ₹0.36 Cr | ₹0.34 Cr |
| Printing and stationery | ₹0.83 Cr | ₹0.60 Cr | ₹0.50 Cr | ₹0.33 Cr | ₹0.25 Cr |
| Professional and legal fees | ₹16 Cr | ₹11 Cr | ₹10 Cr | ₹6.65 Cr | ₹5.06 Cr |
| Traveling and conveyance | ₹6.61 Cr | ₹5.28 Cr | ₹2.95 Cr | ₹1.39 Cr | ₹1.06 Cr |
| Other Administration | ₹3.16 Cr | ₹2.04 Cr | ₹1.56 Cr | ₹1.38 Cr | ₹1.16 Cr |
| Selling and Distribution Expenses | ₹21 Cr | ₹14 Cr | ₹10 Cr | ₹9.48 Cr | ₹5.21 Cr |
| Advertisement & Sales Promotion | ₹3.85 Cr | ₹1.96 Cr | ₹2.27 Cr | ₹0.64 Cr | ₹0.39 Cr |
| Sales Commissions & Incentives | ₹7.85 Cr | ₹4.46 Cr | ₹2.77 Cr | ₹2.95 Cr | ₹1.75 Cr |
| Freight and Forwarding | ₹0.59 Cr | ₹0.43 Cr | ₹0.41 Cr | ₹0.30 Cr | ₹0.19 Cr |
| Handling and Clearing Charges | ₹8.26 Cr | ₹6.76 Cr | ₹4.57 Cr | ₹5.58 Cr | ₹2.88 Cr |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹20 Cr | ₹11 Cr | ₹4.85 Cr | ₹6.16 Cr | ₹8.74 Cr |
| Bad debts /advances written off | ₹1.20 Cr | ₹6.33 Cr | ₹1.84 Cr | ₹1.12 Cr | ₹5.05 Cr |
| Provision for doubtful debts | ₹0.65 Cr | ₹0.56 Cr | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.86 Cr | - |
| Losson foreign exchange fluctuations | - | ₹0.27 Cr | - | - | ₹0.17 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹18 Cr | ₹3.69 Cr | ₹3.01 Cr | ₹4.19 Cr | ₹3.52 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹699 Cr | ₹570 Cr | ₹404 Cr | ₹345 Cr | ₹224 Cr |
| Operating Profit (Excl OI) | ₹69 Cr | ₹52 Cr | ₹39 Cr | ₹31 Cr | ₹27 Cr |
| Other Income | ₹13 Cr | ₹7.15 Cr | ₹4.53 Cr | ₹4.85 Cr | ₹7.73 Cr |
| Interest Received | ₹6.73 Cr | ₹2.68 Cr | ₹1.87 Cr | ₹1.09 Cr | ₹1.53 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.98 Cr | ₹0.00 Cr | ₹0.41 Cr | - | ₹0.10 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.22 Cr | ₹1.07 Cr | ₹0.61 Cr | ₹1.03 Cr | ₹0.44 Cr |
| Foreign Exchange Gains | ₹1.36 Cr | - | ₹0.67 Cr | ₹1.12 Cr | - |
| Others | ₹4.18 Cr | ₹3.40 Cr | ₹0.96 Cr | ₹1.61 Cr | ₹5.67 Cr |
| Operating Profit | ₹82 Cr | ₹59 Cr | ₹43 Cr | ₹36 Cr | ₹35 Cr |
| Interest | ₹14 Cr | ₹12 Cr | ₹9.94 Cr | ₹7.28 Cr | ₹8.93 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹4.69 Cr | ₹3.97 Cr | ₹3.59 Cr | ₹3.49 Cr | ₹2.63 Cr |
| Other Interest | ₹9.39 Cr | ₹8.41 Cr | ₹6.35 Cr | ₹3.79 Cr | ₹6.30 Cr |
| PBDT | ₹68 Cr | ₹47 Cr | ₹33 Cr | ₹29 Cr | ₹26 Cr |
| Depreciation | ₹16 Cr | ₹10 Cr | ₹8.08 Cr | ₹9.35 Cr | ₹9.12 Cr |
| Profit Before Taxation & Exceptional Items | ₹52 Cr | ₹36 Cr | ₹25 Cr | ₹19 Cr | ₹17 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹52 Cr | ₹36 Cr | ₹25 Cr | ₹19 Cr | ₹17 Cr |
| Provision for Tax | ₹14 Cr | ₹11 Cr | ₹8.27 Cr | ₹6.16 Cr | ₹3.38 Cr |
| Current Income Tax | ₹19 Cr | ₹11 Cr | ₹8.00 Cr | ₹6.32 Cr | ₹2.77 Cr |
| Deferred Tax | ₹-3.88 Cr | ₹-0.78 Cr | ₹0.51 Cr | ₹-0.73 Cr | ₹0.53 Cr |
| Other taxes | ₹-0.39 Cr | ₹0.09 Cr | ₹-0.24 Cr | ₹0.58 Cr | ₹0.08 Cr |
| Profit After Tax | ₹38 Cr | ₹26 Cr | ₹17 Cr | ₹13 Cr | ₹14 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.32 Cr | ₹0.14 Cr | ₹0.20 Cr | ₹-0.30 Cr | ₹-0.64 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹38 Cr | ₹26 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹137 Cr | ₹110 Cr | ₹95 Cr | ₹84 Cr | ₹71 Cr |
| Appropriations | ₹176 Cr | ₹136 Cr | ₹112 Cr | ₹97 Cr | ₹84 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹2.22 Cr | ₹-1.17 Cr | ₹1.23 Cr | ₹2.45 Cr | ₹-0.17 Cr |
| Equity Dividend % | ₹15.00 | ₹10.00 | - | - | ₹10.00 |
| Earnings Per Share | ₹2.79 | ₹1.95 | ₹1.35 | ₹1.06 | ₹1.05 |
| Adjusted EPS | ₹2.79 | ₹1.95 | ₹1.35 | ₹1.06 | ₹1.05 |
Compare Income Statement of peers of MARINE ELECTRICALS (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MARINE ELECTRICALS (INDIA) | ₹2,816.1 Cr | -0.6% | -18.4% | -32.1% | Stock Analytics | |
| BHARAT HEAVY ELECTRICALS | ₹98,385.7 Cr | 2% | 0.3% | 12.5% | Stock Analytics | |
| THERMAX | ₹34,455.2 Cr | 1.7% | -3.8% | -39.6% | Stock Analytics | |
| JYOTI CNC AUTOMATION | ₹21,556.3 Cr | 1.9% | -0.8% | -27.1% | Stock Analytics | |
| TRIVENI TURBINE | ₹17,021.2 Cr | -2.4% | -0.9% | -34.6% | Stock Analytics | |
| KIRLOSKAR BROTHERS | ₹13,501.1 Cr | 6% | -2% | -28.7% | Stock Analytics | |
MARINE ELECTRICALS (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MARINE ELECTRICALS (INDIA) | -0.6% |
-18.4% |
-32.1% |
| SENSEX | 0.1% |
0.9% |
4.5% |
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