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 | ₹14,029.2 Cr | -1.1% | 5.8% | 23.1% | Stock Analytics | |
| SAMVARDHANA MOTHERSON INTERNATIONAL | ₹122,537.0 Cr | -0.2% | 4.6% | 0.1% | Stock Analytics | |
| BOSCH | ₹107,110.0 Cr | -1.5% | -6.4% | 4.2% | Stock Analytics | |
| UNO MINDA | ₹75,675.2 Cr | 2.2% | 10% | 20.3% | Stock Analytics | |
| ENDURANCE TECHNOLOGIES | ₹37,642.8 Cr | -2.6% | -8.2% | 14% | Stock Analytics | |
| SONA BLW PRECISION FORGINGS | ₹31,673.6 Cr | -0.1% | 4.8% | -26.8% | Stock Analytics | |
MINDA CORPORATION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MINDA CORPORATION | -1.1% |
5.8% |
23.1% |
| SENSEX | 0.1% |
1.1% |
8.4% |
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