METRO BRANDS
|
METRO BRANDS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,343 Cr | ₹800 Cr | ₹129 Cr | ₹12,171 Cr | ₹1,085 Cr |
Sales | ₹1,342 Cr | ₹799 Cr | ₹128 Cr | ₹12,171 Cr | ₹1,085 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.12 Cr | ₹0.71 Cr | ₹0.40 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.56 Cr | ₹0.33 Cr | ₹0.05 Cr | - | - |
Less: Excise Duty | - | ₹0.03 Cr | - | - | ₹10 Cr |
Net Sales | ₹1,343 Cr | ₹800 Cr | ₹129 Cr | ₹12,171 Cr | ₹1,075 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-134 Cr | ₹86 Cr | ₹-1.15 Cr | ₹-852 Cr | ₹-36 Cr |
Raw Material Consumed | ₹700 Cr | ₹274 Cr | ₹58 Cr | ₹6,339 Cr | ₹512 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹700 Cr | ₹274 Cr | ₹58 Cr | ₹6,339 Cr | ₹512 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹20 Cr | ₹15 Cr | ₹2.02 Cr | ₹186 Cr | ₹17 Cr |
Electricity & Power | ₹20 Cr | ₹15 Cr | ₹2.02 Cr | ₹186 Cr | ₹17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹121 Cr | ₹103 Cr | ₹13 Cr | ₹1,121 Cr | ₹97 Cr |
Salaries, Wages & Bonus | ₹108 Cr | ₹94 Cr | ₹12 Cr | ₹1,004 Cr | ₹85 Cr |
Contributions to EPF & Pension Funds | ₹9.37 Cr | ₹8.41 Cr | ₹1.06 Cr | ₹110 Cr | ₹9.56 Cr |
Workmen and Staff Welfare Expenses | ₹0.71 Cr | ₹0.28 Cr | ₹0.09 Cr | ₹8.19 Cr | ₹2.64 Cr |
Other Employees Cost | ₹3.29 Cr | - | - | - | - |
Other Manufacturing Expenses | ₹0.85 Cr | ₹0.71 Cr | ₹1.00 Cr | ₹87 Cr | ₹7.14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.85 Cr | ₹0.71 Cr | ₹1.00 Cr | ₹87 Cr | ₹7.14 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹84 Cr | ₹55 Cr | ₹7.39 Cr | ₹1,208 Cr | ₹104 Cr |
Rent , Rates & Taxes | ₹44 Cr | ₹26 Cr | ₹3.61 Cr | ₹1,068 Cr | ₹89 Cr |
Insurance | ₹1.51 Cr | ₹1.20 Cr | ₹0.11 Cr | ₹9.64 Cr | ₹0.81 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.92 Cr | ₹2.62 Cr | ₹0.58 Cr | ₹40 Cr | ₹5.67 Cr |
Traveling and conveyance | ₹3.97 Cr | ₹1.35 Cr | ₹0.66 Cr | ₹66 Cr | ₹5.82 Cr |
Other Administration | ₹37 Cr | ₹26 Cr | ₹3.09 Cr | ₹90 Cr | ₹8.13 Cr |
Selling and Distribution Expenses | ₹124 Cr | ₹78 Cr | ₹12 Cr | ₹1,328 Cr | ₹118 Cr |
Advertisement & Sales Promotion | ₹34 Cr | ₹16 Cr | ₹4.80 Cr | ₹437 Cr | ₹37 Cr |
Sales Commissions & Incentives | ₹70 Cr | ₹50 Cr | ₹5.39 Cr | ₹791 Cr | ₹73 Cr |
Freight and Forwarding | ₹20 Cr | ₹13 Cr | ₹1.31 Cr | ₹100 Cr | ₹8.28 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹0.01 Cr | - | - |
Miscellaneous Expenses | ₹17 Cr | ₹15 Cr | ₹1.57 Cr | ₹311 Cr | ₹30 Cr |
Bad debts /advances written off | ₹0.09 Cr | - | ₹0.10 Cr | - | - |
Provision for doubtful debts | ₹0.34 Cr | ₹0.77 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹3.30 Cr | ₹2.58 Cr | ₹0.25 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹12 Cr | ₹1.21 Cr | ₹311 Cr | ₹30 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹934 Cr | ₹627 Cr | ₹93 Cr | ₹9,728 Cr | ₹849 Cr |
Operating Profit (Excl OI) | ₹409 Cr | ₹173 Cr | ₹35 Cr | ₹2,443 Cr | ₹226 Cr |
Other Income | ₹59 Cr | ₹78 Cr | ₹2.59 Cr | ₹174 Cr | ₹8.91 Cr |
Interest Received | ₹11 Cr | ₹5.31 Cr | ₹0.40 Cr | ₹11 Cr | ₹1.16 Cr |
Dividend Received | - | ₹0.52 Cr | ₹0.46 Cr | ₹42 Cr | ₹3.47 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹3.66 Cr | ₹4.73 Cr | - | ₹6.63 Cr | ₹3.87 Cr |
Provision Written Back | ₹1.80 Cr | ₹0.88 Cr | ₹0.27 Cr | ₹3.82 Cr | - |
Foreign Exchange Gains | ₹0.92 Cr | ₹0.24 Cr | ₹0.02 Cr | - | - |
Others | ₹41 Cr | ₹67 Cr | ₹1.45 Cr | ₹109 Cr | ₹0.41 Cr |
Operating Profit | ₹468 Cr | ₹251 Cr | ₹38 Cr | ₹2,616 Cr | ₹235 Cr |
Interest | ₹50 Cr | ₹45 Cr | ₹3.97 Cr | ₹6.14 Cr | ₹0.41 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹50 Cr | ₹45 Cr | ₹3.97 Cr | ₹6.14 Cr | ₹0.41 Cr |
PBDT | ₹417 Cr | ₹206 Cr | ₹34 Cr | ₹2,610 Cr | ₹234 Cr |
Depreciation | ₹134 Cr | ₹122 Cr | ₹12 Cr | ₹226 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹283 Cr | ₹85 Cr | ₹22 Cr | ₹2,384 Cr | ₹215 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹283 Cr | ₹85 Cr | ₹22 Cr | ₹2,384 Cr | ₹215 Cr |
Provision for Tax | ₹70 Cr | ₹19 Cr | ₹5.87 Cr | ₹805 Cr | ₹73 Cr |
Current Income Tax | ₹75 Cr | ₹24 Cr | ₹5.71 Cr | - | - |
Deferred Tax | ₹-5.62 Cr | ₹-4.26 Cr | ₹0.16 Cr | ₹35 Cr | ₹0.59 Cr |
Other taxes | ₹0.55 Cr | ₹-0.74 Cr | - | ₹805 Cr | ₹73 Cr |
Profit After Tax | ₹213 Cr | ₹65 Cr | ₹16 Cr | ₹1,579 Cr | ₹142 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-2.61 Cr | ₹3.58 Cr | ₹-0.39 Cr | ₹-49 Cr | ₹-3.29 Cr |
Share of Associate | ₹1.24 Cr | ₹-0.60 Cr | ₹0.09 Cr | ₹15 Cr | ₹0.44 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹212 Cr | ₹68 Cr | ₹16 Cr | ₹1,545 Cr | ₹139 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹693 Cr | ₹674 Cr | ₹52 Cr | ₹4,694 Cr | ₹360 Cr |
Appropriations | ₹905 Cr | ₹742 Cr | ₹67 Cr | ₹6,239 Cr | ₹499 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹11 Cr | - |
Other Appropriation | ₹29 Cr | ₹39 Cr | - | ₹372 Cr | ₹4.95 Cr |
Equity Dividend % | ₹45.00 | ₹30.00 | ₹30.00 | ₹24.00 | ₹165.00 |
Earnings Per Share | ₹7.79 | ₹2.57 | ₹11.80 | ₹11.64 | ₹94.38 |
Adjusted EPS | ₹7.79 | ₹2.57 | ₹5.90 | ₹5.82 | ₹5.24 |
Compare Income Statement of peers of METRO BRANDS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
METRO BRANDS | ₹29,029.4 Cr | -1.4% | -5.5% | 25.7% | Stock Analytics | |
AVENUE SUPERMARTS | ₹300,011.0 Cr | 1.2% | 2.9% | 31.1% | Stock Analytics | |
TRENT | ₹160,789.0 Cr | 5.1% | 16.4% | 239.9% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹25,801.8 Cr | -5.4% | 20.1% | 18.5% | Stock Analytics | |
BATA INDIA | ₹17,202.8 Cr | -1.8% | -2.2% | -8.2% | Stock Analytics | |
REDTAPE | ₹10,185.5 Cr | 0.8% | 7.7% | NA | Stock Analytics |
METRO BRANDS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
METRO BRANDS | -1.4% |
-5.5% |
25.7% |
SENSEX | -0.6% |
0.3% |
21.8% |
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