MINDA CORPORATION
|
MINDA CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,744 Cr | ₹4,403 Cr | ₹3,045 Cr | ₹2,401 Cr | ₹2,223 Cr |
Sales | ₹4,673 Cr | ₹4,330 Cr | ₹2,996 Cr | ₹2,333 Cr | ₹2,186 Cr |
Job Work/ Contract Receipts | ₹2.20 Cr | ₹0.30 Cr | ₹0.60 Cr | ₹1.20 Cr | ₹1.40 Cr |
Processing Charges / Service Income | ₹41 Cr | ₹28 Cr | ₹26 Cr | ₹23 Cr | ₹21 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹28 Cr | ₹44 Cr | ₹23 Cr | ₹44 Cr | ₹14 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,651 Cr | ₹4,300 Cr | ₹2,976 Cr | ₹2,368 Cr | ₹2,223 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹30 Cr | ₹-25 Cr | ₹14 Cr | ₹-26 Cr | ₹-21 Cr |
Raw Material Consumed | ₹2,894 Cr | ₹2,803 Cr | ₹1,862 Cr | ₹1,519 Cr | ₹1,359 Cr |
Opening Raw Materials | ₹366 Cr | ₹298 Cr | ₹219 Cr | ₹216 Cr | ₹169 Cr |
Purchases Raw Materials | ₹2,768 Cr | ₹2,686 Cr | ₹1,804 Cr | ₹1,419 Cr | ₹1,572 Cr |
Closing Raw Materials | ₹348 Cr | ₹366 Cr | ₹298 Cr | ₹219 Cr | ₹457 Cr |
Other Direct Purchases / Brought in cost | ₹109 Cr | ₹185 Cr | ₹137 Cr | ₹104 Cr | ₹75 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹86 Cr | ₹82 Cr | ₹60 Cr | ₹48 Cr | ₹47 Cr |
Electricity & Power | ₹86 Cr | ₹82 Cr | ₹60 Cr | ₹48 Cr | ₹47 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹729 Cr | ₹626 Cr | ₹474 Cr | ₹383 Cr | ₹357 Cr |
Salaries, Wages & Bonus | ₹660 Cr | ₹563 Cr | ₹428 Cr | ₹347 Cr | ₹321 Cr |
Contributions to EPF & Pension Funds | ₹28 Cr | ₹25 Cr | ₹20 Cr | ₹15 Cr | ₹16 Cr |
Workmen and Staff Welfare Expenses | ₹33 Cr | ₹27 Cr | ₹18 Cr | ₹14 Cr | ₹15 Cr |
Other Employees Cost | ₹8.00 Cr | ₹11 Cr | ₹8.30 Cr | ₹6.80 Cr | ₹5.20 Cr |
Other Manufacturing Expenses | ₹174 Cr | ₹148 Cr | ₹122 Cr | ₹101 Cr | ₹102 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹75 Cr | ₹64 Cr | ₹57 Cr | ₹52 Cr | ₹51 Cr |
Repairs and Maintenance | ₹50 Cr | ₹46 Cr | ₹36 Cr | ₹29 Cr | ₹27 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹49 Cr | ₹38 Cr | ₹28 Cr | ₹21 Cr | ₹24 Cr |
General and Administration Expenses | ₹99 Cr | ₹90 Cr | ₹56 Cr | ₹53 Cr | ₹67 Cr |
Rent , Rates & Taxes | ₹8.60 Cr | ₹8.00 Cr | ₹4.60 Cr | ₹3.90 Cr | ₹4.20 Cr |
Insurance | ₹6.10 Cr | ₹5.80 Cr | ₹4.80 Cr | ₹4.30 Cr | ₹3.40 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹32 Cr | ₹24 Cr | ₹15 Cr | ₹16 Cr | ₹25 Cr |
Traveling and conveyance | ₹46 Cr | ₹47 Cr | ₹26 Cr | ₹23 Cr | ₹29 Cr |
Other Administration | ₹5.80 Cr | ₹5.80 Cr | ₹5.20 Cr | ₹6.30 Cr | ₹6.10 Cr |
Selling and Distribution Expenses | ₹87 Cr | ₹77 Cr | ₹62 Cr | ₹50 Cr | ₹45 Cr |
Advertisement & Sales Promotion | ₹12 Cr | ₹12 Cr | ₹6.50 Cr | ₹5.10 Cr | ₹7.30 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹73 Cr | ₹65 Cr | ₹54 Cr | ₹43 Cr | ₹33 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.90 Cr | - | ₹1.60 Cr | ₹1.40 Cr | ₹4.20 Cr |
Miscellaneous Expenses | ₹39 Cr | ₹37 Cr | ₹30 Cr | ₹21 Cr | ₹19 Cr |
Bad debts /advances written off | ₹0.90 Cr | ₹0.40 Cr | ₹1.50 Cr | ₹0.30 Cr | ₹0.10 Cr |
Provision for doubtful debts | - | ₹1.30 Cr | ₹3.20 Cr | ₹2.30 Cr | ₹0.70 Cr |
Losson disposal of fixed assets(net) | ₹1.00 Cr | ₹0.30 Cr | ₹0.80 Cr | - | ₹1.50 Cr |
Losson foreign exchange fluctuations | - | ₹4.00 Cr | ₹0.50 Cr | ₹0.20 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹37 Cr | ₹31 Cr | ₹24 Cr | ₹18 Cr | ₹17 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,136 Cr | ₹3,837 Cr | ₹2,680 Cr | ₹2,148 Cr | ₹1,975 Cr |
Operating Profit (Excl OI) | ₹516 Cr | ₹463 Cr | ₹296 Cr | ₹220 Cr | ₹248 Cr |
Other Income | ₹16 Cr | ₹16 Cr | ₹24 Cr | ₹33 Cr | ₹43 Cr |
Interest Received | ₹13 Cr | ₹14 Cr | ₹20 Cr | ₹27 Cr | ₹30 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.30 Cr | ₹0.10 Cr | ₹1.30 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹0.30 Cr | ₹3.40 Cr |
Foreign Exchange Gains | - | - | - | - | ₹6.10 Cr |
Others | ₹2.80 Cr | ₹2.20 Cr | ₹2.80 Cr | ₹6.30 Cr | ₹3.40 Cr |
Operating Profit | ₹531 Cr | ₹479 Cr | ₹320 Cr | ₹253 Cr | ₹290 Cr |
Interest | ₹57 Cr | ₹42 Cr | ₹32 Cr | ₹39 Cr | ₹41 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹41 Cr | ₹24 Cr | ₹20 Cr | ₹26 Cr | ₹26 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.00 Cr | ₹5.10 Cr | ₹3.80 Cr | ₹6.10 Cr | ₹6.00 Cr |
Other Interest | ₹13 Cr | ₹13 Cr | ₹8.20 Cr | ₹6.70 Cr | ₹8.90 Cr |
PBDT | ₹474 Cr | ₹437 Cr | ₹288 Cr | ₹214 Cr | ₹249 Cr |
Depreciation | ₹166 Cr | ₹138 Cr | ₹112 Cr | ₹94 Cr | ₹87 Cr |
Profit Before Taxation & Exceptional Items | ₹308 Cr | ₹299 Cr | ₹176 Cr | ₹121 Cr | ₹163 Cr |
Exceptional Income / Expenses | - | - | ₹33 Cr | - | - |
Profit Before Tax | ₹308 Cr | ₹299 Cr | ₹209 Cr | ₹121 Cr | ₹175 Cr |
Provision for Tax | ₹83 Cr | ₹4.10 Cr | ₹24 Cr | ₹31 Cr | ₹39 Cr |
Current Income Tax | ₹78 Cr | ₹24 Cr | ₹55 Cr | ₹33 Cr | ₹49 Cr |
Deferred Tax | ₹0.50 Cr | ₹-20 Cr | ₹-9.00 Cr | ₹-1.50 Cr | ₹-9.80 Cr |
Other taxes | ₹4.80 Cr | ₹-0.60 Cr | ₹-22 Cr | - | - |
Profit After Tax | ₹225 Cr | ₹294 Cr | ₹185 Cr | ₹90 Cr | ₹136 Cr |
Extra items | - | - | - | ₹-41 Cr | ₹-335 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹2.00 Cr | ₹-9.90 Cr | ₹7.40 Cr | ₹3.90 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹227 Cr | ₹285 Cr | ₹192 Cr | ₹53 Cr | ₹-200 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹916 Cr | ₹657 Cr | ₹480 Cr | ₹433 Cr | ₹661 Cr |
Appropriations | ₹1,144 Cr | ₹941 Cr | ₹671 Cr | ₹486 Cr | ₹461 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹1.60 Cr |
Other Appropriation | ₹-174 Cr | ₹16 Cr | ₹7.60 Cr | ₹-0.90 Cr | ₹19 Cr |
Equity Dividend % | ₹70.00 | ₹60.00 | ₹50.00 | ₹32.50 | ₹17.50 |
Earnings Per Share | ₹9.51 | ₹11.90 | ₹8.03 | ₹2.21 | ₹-8.80 |
Adjusted EPS | ₹9.51 | ₹11.90 | ₹8.03 | ₹2.21 | ₹-8.80 |
Compare Income Statement of peers of MINDA CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MINDA CORPORATION | ₹11,730.2 Cr | -3.7% | -5.5% | 1.3% | Stock Analytics | |
BOSCH | ₹119,087.0 Cr | 5.6% | 17.4% | 15.5% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹100,858.0 Cr | -6.3% | -7.1% | -25.9% | Stock Analytics | |
UNO MINDA | ₹59,968.7 Cr | -2% | -5.1% | -0.2% | Stock Analytics | |
ENDURANCE TECHNOLOGIES | ₹34,784.5 Cr | -3.1% | -11.1% | -1.9% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹27,187.9 Cr | -6.1% | -8.8% | -33.7% | Stock Analytics |
MINDA CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MINDA CORPORATION | -3.7% |
-5.5% |
1.3% |
SENSEX | -1.1% |
-3.4% |
-1.1% |
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