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MAZDA
Income Statement

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MAZDA Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹214 Cr₹194 Cr₹227 Cr₹192 Cr₹166 Cr
     Sales ₹210 Cr₹192 Cr₹223 Cr₹187 Cr₹161 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.85 Cr₹1.09 Cr₹1.53 Cr₹3.33 Cr₹3.54 Cr
     Revenue from property development -----
     Other Operational Income ₹1.86 Cr₹1.28 Cr₹1.67 Cr₹1.93 Cr₹1.33 Cr
Less: Excise Duty -----
Net Sales ₹212 Cr₹193 Cr₹225 Cr₹192 Cr₹165 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-43 Cr₹-5.69 Cr₹17 Cr₹-15 Cr₹-3.60 Cr
Raw Material Consumed ₹134 Cr₹95 Cr₹99 Cr₹108 Cr₹85 Cr
     Opening Raw Materials ₹21 Cr₹19 Cr₹19 Cr₹16 Cr₹14 Cr
     Purchases Raw Materials ₹145 Cr₹97 Cr₹99 Cr₹111 Cr₹87 Cr
     Closing Raw Materials ₹32 Cr₹21 Cr₹19 Cr₹19 Cr₹16 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹1.39 Cr₹1.32 Cr₹1.34 Cr₹1.05 Cr₹0.82 Cr
     Electricity & Power ₹1.39 Cr₹1.32 Cr₹1.34 Cr₹1.05 Cr₹0.82 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹33 Cr₹29 Cr₹27 Cr₹24 Cr₹21 Cr
     Salaries, Wages & Bonus ₹31 Cr₹28 Cr₹25 Cr₹22 Cr₹20 Cr
     Contributions to EPF & Pension Funds ₹0.56 Cr₹0.56 Cr₹0.55 Cr₹0.55 Cr₹0.70 Cr
     Workmen and Staff Welfare Expenses ₹0.38 Cr₹0.29 Cr₹0.63 Cr₹0.28 Cr₹0.20 Cr
     Other Employees Cost ₹0.69 Cr₹0.52 Cr₹0.42 Cr₹0.42 Cr₹0.40 Cr
Other Manufacturing Expenses ₹29 Cr₹22 Cr₹22 Cr₹21 Cr₹19 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹21 Cr₹16 Cr₹16 Cr₹15 Cr₹14 Cr
     Repairs and Maintenance ₹0.97 Cr₹1.13 Cr₹0.62 Cr₹0.53 Cr₹0.55 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹7.14 Cr₹4.93 Cr₹5.37 Cr₹5.54 Cr₹4.34 Cr
General and Administration Expenses ₹15 Cr₹13 Cr₹11 Cr₹9.63 Cr₹8.48 Cr
     Rent , Rates & Taxes ₹4.09 Cr₹2.97 Cr₹2.21 Cr₹2.25 Cr₹1.81 Cr
     Insurance ₹1.42 Cr₹1.50 Cr₹1.29 Cr₹1.46 Cr₹1.37 Cr
     Printing and stationery ₹0.66 Cr₹0.45 Cr₹0.35 Cr₹0.27 Cr-
     Professional and legal fees ₹1.60 Cr₹0.84 Cr₹1.01 Cr₹1.04 Cr₹1.24 Cr
     Traveling and conveyance ₹1.99 Cr₹1.62 Cr₹1.45 Cr₹1.23 Cr₹1.07 Cr
     Other Administration ₹5.53 Cr₹5.47 Cr₹4.77 Cr₹3.38 Cr₹2.99 Cr
Selling and Distribution Expenses ₹7.34 Cr₹7.05 Cr₹5.41 Cr₹4.55 Cr₹5.99 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹5.07 Cr₹5.31 Cr₹4.33 Cr₹3.64 Cr₹5.17 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.27 Cr₹1.74 Cr₹1.08 Cr₹0.91 Cr₹0.81 Cr
Miscellaneous Expenses ₹0.70 Cr₹0.93 Cr₹3.16 Cr₹1.29 Cr₹0.43 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.04 Cr-₹0.07 Cr₹0.40 Cr₹0.02 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.66 Cr₹0.93 Cr₹3.10 Cr₹0.90 Cr₹0.41 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹178 Cr₹163 Cr₹186 Cr₹154 Cr₹137 Cr
Operating Profit (Excl OI) ₹34 Cr₹30 Cr₹40 Cr₹37 Cr₹28 Cr
Other Income ₹7.05 Cr₹7.47 Cr₹6.58 Cr₹2.34 Cr₹3.19 Cr
     Interest Received ₹0.11 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.04 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹1.88 Cr₹1.08 Cr₹1.11 Cr₹0.31 Cr₹0.55 Cr
     Provision Written Back ₹0.84 Cr---₹0.76 Cr
     Foreign Exchange Gains ₹1.94 Cr₹0.80 Cr₹0.59 Cr₹0.51 Cr₹0.43 Cr
     Others ₹2.29 Cr₹5.58 Cr₹4.86 Cr₹1.50 Cr₹1.40 Cr
Operating Profit ₹42 Cr₹37 Cr₹46 Cr₹40 Cr₹31 Cr
Interest ₹1.01 Cr₹0.54 Cr₹0.54 Cr₹0.63 Cr₹0.67 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ----₹0.03 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.01 Cr₹0.54 Cr₹0.53 Cr₹0.60 Cr₹0.59 Cr
     Other Interest -₹0.00 Cr₹0.02 Cr₹0.03 Cr₹0.06 Cr
PBDT ₹41 Cr₹37 Cr₹46 Cr₹39 Cr₹30 Cr
Depreciation ₹4.18 Cr₹3.89 Cr₹4.02 Cr₹3.15 Cr₹2.42 Cr
Profit Before Taxation & Exceptional Items ₹36 Cr₹33 Cr₹42 Cr₹36 Cr₹28 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹36 Cr₹33 Cr₹42 Cr₹36 Cr₹28 Cr
Provision for Tax ₹8.85 Cr₹8.15 Cr₹10 Cr₹9.10 Cr₹6.41 Cr
     Current Income Tax ₹8.70 Cr₹6.40 Cr₹8.82 Cr₹7.90 Cr₹6.21 Cr
     Deferred Tax ₹0.07 Cr₹1.76 Cr₹1.20 Cr₹1.13 Cr₹0.36 Cr
     Other taxes ₹0.08 Cr₹0.00 Cr₹0.25 Cr₹0.06 Cr₹-0.16 Cr
Profit After Tax ₹28 Cr₹25 Cr₹32 Cr₹27 Cr₹21 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹220 Cr₹203 Cr₹177 Cr₹156 Cr₹139 Cr
Appropriations ₹248 Cr₹227 Cr₹209 Cr₹182 Cr₹161 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹8.29 Cr₹7.05 Cr₹6.05 Cr₹5.05 Cr₹5.05 Cr
Equity Dividend % ₹200.00₹180.00₹160.00₹140.00₹121.00
Earnings Per Share ₹13.74₹12.41₹78.70₹66.48₹53.04
Adjusted EPS ₹13.74₹12.41₹15.74₹13.30₹10.61

Compare Income Statement of peers of MAZDA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAZDA ₹625.1 Cr 11.8% 8.7% 8.8% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹145,463.0 Cr 7.9% -7.5% 62.3% Stock Analytics
THERMAX ₹39,589.7 Cr 6.8% 2.7% 0.6% Stock Analytics
JYOTI CNC AUTOMATION ₹23,235.8 Cr 12.8% -4.8% 18.7% Stock Analytics
KIRLOSKAR OIL ENGINES ₹23,190.0 Cr -11.5% -29.9% 77.5% Stock Analytics
TRIVENI TURBINE ₹16,373.8 Cr 9.6% -3.9% -5.5% Stock Analytics


MAZDA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MAZDA

11.8%

8.7%

8.8%

SENSEX

7%

9.6%

-6.7%


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