MAZDA
|
MAZDA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹192 Cr | ₹166 Cr | ₹153 Cr | ₹180 Cr | ₹139 Cr |
Sales | ₹187 Cr | ₹161 Cr | ₹151 Cr | ₹177 Cr | ₹136 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3.33 Cr | ₹3.54 Cr | ₹0.85 Cr | ₹2.45 Cr | ₹1.61 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.93 Cr | ₹1.33 Cr | ₹0.69 Cr | ₹1.03 Cr | ₹1.39 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹192 Cr | ₹165 Cr | ₹152 Cr | ₹180 Cr | ₹139 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-15 Cr | ₹-3.60 Cr | ₹4.72 Cr | ₹1.42 Cr | ₹-11 Cr |
Raw Material Consumed | ₹108 Cr | ₹85 Cr | ₹75 Cr | ₹103 Cr | ₹87 Cr |
Opening Raw Materials | ₹16 Cr | ₹14 Cr | ₹18 Cr | ₹16 Cr | ₹9.33 Cr |
Purchases Raw Materials | ₹111 Cr | ₹87 Cr | ₹71 Cr | ₹105 Cr | ₹93 Cr |
Closing Raw Materials | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹18 Cr | ₹16 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.05 Cr | ₹0.82 Cr | ₹0.74 Cr | ₹0.86 Cr | ₹0.79 Cr |
Electricity & Power | ₹1.05 Cr | ₹0.82 Cr | ₹0.74 Cr | ₹0.86 Cr | ₹0.79 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹24 Cr | ₹21 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr |
Salaries, Wages & Bonus | ₹22 Cr | ₹20 Cr | ₹17 Cr | ₹16 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹0.55 Cr | ₹0.70 Cr | ₹0.56 Cr | ₹0.57 Cr | ₹0.55 Cr |
Workmen and Staff Welfare Expenses | ₹0.28 Cr | ₹0.20 Cr | ₹0.15 Cr | ₹0.21 Cr | ₹0.17 Cr |
Other Employees Cost | ₹0.42 Cr | ₹0.40 Cr | ₹0.43 Cr | ₹0.37 Cr | ₹0.29 Cr |
Other Manufacturing Expenses | ₹21 Cr | ₹19 Cr | ₹17 Cr | ₹19 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹15 Cr | ₹12 Cr |
Repairs and Maintenance | ₹0.53 Cr | ₹0.55 Cr | ₹0.73 Cr | ₹0.82 Cr | ₹0.95 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.54 Cr | ₹4.34 Cr | ₹3.54 Cr | ₹3.31 Cr | ₹4.23 Cr |
General and Administration Expenses | ₹9.63 Cr | ₹8.48 Cr | ₹8.31 Cr | ₹7.68 Cr | ₹7.85 Cr |
Rent , Rates & Taxes | ₹2.25 Cr | ₹1.81 Cr | ₹1.71 Cr | ₹1.40 Cr | ₹1.50 Cr |
Insurance | ₹1.46 Cr | ₹1.37 Cr | ₹1.29 Cr | ₹1.28 Cr | ₹1.14 Cr |
Printing and stationery | - | - | - | - | ₹0.21 Cr |
Professional and legal fees | ₹1.04 Cr | ₹1.24 Cr | ₹1.18 Cr | ₹0.91 Cr | ₹1.28 Cr |
Traveling and conveyance | ₹1.23 Cr | ₹1.07 Cr | ₹0.76 Cr | ₹1.35 Cr | ₹0.98 Cr |
Other Administration | ₹4.89 Cr | ₹4.06 Cr | ₹4.13 Cr | ₹4.09 Cr | ₹3.71 Cr |
Selling and Distribution Expenses | ₹4.55 Cr | ₹5.99 Cr | ₹3.67 Cr | ₹3.83 Cr | ₹3.45 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.91 Cr | ₹0.81 Cr | ₹0.62 Cr | ₹0.83 Cr | ₹1.00 Cr |
Miscellaneous Expenses | ₹1.29 Cr | ₹0.43 Cr | ₹0.35 Cr | ₹1.28 Cr | ₹0.30 Cr |
Bad debts /advances written off | - | - | - | ₹0.95 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.40 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.90 Cr | ₹0.41 Cr | ₹0.34 Cr | ₹0.34 Cr | ₹0.28 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹154 Cr | ₹137 Cr | ₹129 Cr | ₹155 Cr | ₹120 Cr |
Operating Profit (Excl OI) | ₹37 Cr | ₹28 Cr | ₹24 Cr | ₹25 Cr | ₹19 Cr |
Other Income | ₹2.34 Cr | ₹3.19 Cr | ₹2.41 Cr | ₹1.72 Cr | ₹3.48 Cr |
Interest Received | ₹0.02 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.06 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.31 Cr | ₹0.55 Cr | ₹0.35 Cr | ₹0.07 Cr | ₹2.85 Cr |
Provision Written Back | - | ₹0.76 Cr | - | - | ₹0.03 Cr |
Foreign Exchange Gains | ₹0.51 Cr | ₹0.43 Cr | ₹0.47 Cr | ₹0.80 Cr | ₹0.54 Cr |
Others | ₹1.50 Cr | ₹1.40 Cr | ₹1.54 Cr | ₹0.79 Cr | - |
Operating Profit | ₹40 Cr | ₹31 Cr | ₹26 Cr | ₹27 Cr | ₹22 Cr |
Interest | ₹0.63 Cr | ₹0.67 Cr | ₹0.71 Cr | ₹0.94 Cr | ₹0.76 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹0.03 Cr | ₹0.07 Cr | ₹0.10 Cr | ₹0.17 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.60 Cr | ₹0.59 Cr | ₹0.52 Cr | ₹0.75 Cr | ₹0.59 Cr |
Other Interest | ₹0.03 Cr | ₹0.06 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.00 Cr |
PBDT | ₹39 Cr | ₹30 Cr | ₹25 Cr | ₹26 Cr | ₹21 Cr |
Depreciation | ₹3.15 Cr | ₹2.42 Cr | ₹3.27 Cr | ₹3.46 Cr | ₹2.94 Cr |
Profit Before Taxation & Exceptional Items | ₹36 Cr | ₹28 Cr | ₹22 Cr | ₹22 Cr | ₹19 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹36 Cr | ₹28 Cr | ₹22 Cr | ₹22 Cr | ₹19 Cr |
Provision for Tax | ₹9.10 Cr | ₹6.41 Cr | ₹5.76 Cr | ₹5.78 Cr | ₹4.44 Cr |
Current Income Tax | ₹7.90 Cr | ₹6.21 Cr | ₹5.62 Cr | ₹6.67 Cr | ₹4.60 Cr |
Deferred Tax | ₹1.13 Cr | ₹0.36 Cr | ₹0.08 Cr | ₹-1.16 Cr | ₹-0.53 Cr |
Other taxes | ₹0.06 Cr | ₹-0.16 Cr | ₹0.06 Cr | ₹0.27 Cr | ₹0.37 Cr |
Profit After Tax | ₹27 Cr | ₹21 Cr | ₹16 Cr | ₹17 Cr | ₹14 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹27 Cr | ₹21 Cr | ₹16 Cr | ₹17 Cr | ₹14 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹156 Cr | ₹139 Cr | ₹124 Cr | ₹115 Cr | ₹106 Cr |
Appropriations | ₹182 Cr | ₹161 Cr | ₹140 Cr | ₹132 Cr | ₹120 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.62 Cr | - |
Other Appropriation | ₹5.05 Cr | ₹5.05 Cr | ₹0.72 Cr | ₹4.62 Cr | ₹4.45 Cr |
Equity Dividend % | ₹140.00 | ₹121.00 | ₹110.00 | ₹100.00 | ₹90.00 |
Earnings Per Share | ₹66.48 | ₹53.04 | ₹40.77 | ₹41.56 | ₹33.11 |
Adjusted EPS | ₹66.48 | ₹53.04 | ₹40.77 | ₹41.56 | ₹33.11 |
Compare Income Statement of peers of MAZDA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MAZDA | ₹569.9 Cr | 6.8% | -9.6% | 108.1% | Stock Analytics | |
BHARAT ELECTRONICS | ₹170,610.0 Cr | 7.5% | -3% | 111.5% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹89,610.9 Cr | 9.6% | 4.3% | 215.2% | Stock Analytics | |
THERMAX | ₹55,592.4 Cr | 14% | 9.6% | 71% | Stock Analytics | |
TRIVENI TURBINE | ₹16,946.0 Cr | 10.1% | 17.5% | 70.4% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹13,000.4 Cr | 2.3% | -9.3% | 127.1% | Stock Analytics |
MAZDA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MAZDA | 6.8% |
-9.6% |
108.1% |
SENSEX | -2.4% |
-1% |
21.3% |
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