MINDA CORPORATION
|
MINDA CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,045 Cr | ₹2,401 Cr | ₹2,223 Cr | ₹3,092 Cr | ₹2,635 Cr |
Sales | ₹2,996 Cr | ₹2,333 Cr | ₹2,186 Cr | ₹3,057 Cr | ₹2,603 Cr |
Job Work/ Contract Receipts | ₹0.60 Cr | ₹1.20 Cr | ₹1.40 Cr | ₹4.00 Cr | ₹7.40 Cr |
Processing Charges / Service Income | ₹26 Cr | ₹23 Cr | ₹21 Cr | ₹15 Cr | ₹11 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹23 Cr | ₹44 Cr | ₹14 Cr | ₹16 Cr | ₹14 Cr |
Less: Excise Duty | - | - | - | - | ₹42 Cr |
Net Sales | ₹2,976 Cr | ₹2,368 Cr | ₹2,223 Cr | ₹3,092 Cr | ₹2,594 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹14 Cr | ₹-26 Cr | ₹-21 Cr | ₹11 Cr | ₹-76 Cr |
Raw Material Consumed | ₹1,862 Cr | ₹1,519 Cr | ₹1,359 Cr | ₹1,892 Cr | ₹1,634 Cr |
Opening Raw Materials | ₹219 Cr | ₹216 Cr | ₹169 Cr | ₹159 Cr | ₹117 Cr |
Purchases Raw Materials | ₹1,804 Cr | ₹1,419 Cr | ₹1,572 Cr | ₹1,840 Cr | ₹1,629 Cr |
Closing Raw Materials | ₹298 Cr | ₹219 Cr | ₹457 Cr | ₹169 Cr | ₹154 Cr |
Other Direct Purchases / Brought in cost | ₹137 Cr | ₹104 Cr | ₹75 Cr | ₹62 Cr | ₹42 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹60 Cr | ₹48 Cr | ₹47 Cr | ₹62 Cr | ₹51 Cr |
Electricity & Power | ₹60 Cr | ₹48 Cr | ₹47 Cr | ₹62 Cr | ₹51 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹474 Cr | ₹383 Cr | ₹357 Cr | ₹509 Cr | ₹441 Cr |
Salaries, Wages & Bonus | ₹428 Cr | ₹347 Cr | ₹321 Cr | ₹442 Cr | ₹378 Cr |
Contributions to EPF & Pension Funds | ₹20 Cr | ₹15 Cr | ₹16 Cr | ₹37 Cr | ₹35 Cr |
Workmen and Staff Welfare Expenses | ₹18 Cr | ₹14 Cr | ₹15 Cr | ₹25 Cr | ₹20 Cr |
Other Employees Cost | ₹8.30 Cr | ₹6.80 Cr | ₹5.20 Cr | ₹5.70 Cr | ₹7.70 Cr |
Other Manufacturing Expenses | ₹122 Cr | ₹101 Cr | ₹102 Cr | ₹120 Cr | ₹101 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹57 Cr | ₹52 Cr | ₹51 Cr | ₹50 Cr | ₹41 Cr |
Repairs and Maintenance | ₹36 Cr | ₹29 Cr | ₹27 Cr | ₹40 Cr | ₹35 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹28 Cr | ₹21 Cr | ₹24 Cr | ₹30 Cr | ₹26 Cr |
General and Administration Expenses | ₹56 Cr | ₹53 Cr | ₹67 Cr | ₹115 Cr | ₹100 Cr |
Rent , Rates & Taxes | ₹4.60 Cr | ₹3.90 Cr | ₹4.20 Cr | ₹39 Cr | ₹33 Cr |
Insurance | ₹4.80 Cr | ₹4.30 Cr | ₹3.40 Cr | ₹6.70 Cr | ₹6.20 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹15 Cr | ₹16 Cr | ₹25 Cr | ₹23 Cr | ₹21 Cr |
Traveling and conveyance | ₹26 Cr | ₹23 Cr | ₹29 Cr | ₹38 Cr | ₹33 Cr |
Other Administration | ₹32 Cr | ₹29 Cr | ₹35 Cr | ₹46 Cr | ₹40 Cr |
Selling and Distribution Expenses | ₹62 Cr | ₹50 Cr | ₹45 Cr | ₹53 Cr | ₹44 Cr |
Advertisement & Sales Promotion | ₹6.50 Cr | ₹5.10 Cr | ₹7.30 Cr | ₹9.50 Cr | ₹8.00 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹54 Cr | ₹43 Cr | ₹33 Cr | ₹38 Cr | ₹30 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.60 Cr | ₹1.40 Cr | ₹4.20 Cr | ₹5.90 Cr | ₹6.10 Cr |
Miscellaneous Expenses | ₹30 Cr | ₹21 Cr | ₹19 Cr | ₹36 Cr | ₹22 Cr |
Bad debts /advances written off | ₹1.50 Cr | ₹0.30 Cr | ₹0.10 Cr | ₹1.60 Cr | - |
Provision for doubtful debts | ₹3.20 Cr | ₹2.30 Cr | ₹0.70 Cr | ₹2.60 Cr | ₹0.30 Cr |
Losson disposal of fixed assets(net) | ₹0.80 Cr | - | ₹1.50 Cr | ₹1.00 Cr | ₹2.00 Cr |
Losson foreign exchange fluctuations | ₹0.50 Cr | ₹0.20 Cr | - | ₹0.60 Cr | ₹1.00 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹24 Cr | ₹18 Cr | ₹17 Cr | ₹30 Cr | ₹19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,680 Cr | ₹2,148 Cr | ₹1,975 Cr | ₹2,798 Cr | ₹2,318 Cr |
Operating Profit (Excl OI) | ₹296 Cr | ₹220 Cr | ₹248 Cr | ₹294 Cr | ₹276 Cr |
Other Income | ₹24 Cr | ₹33 Cr | ₹43 Cr | ₹36 Cr | ₹16 Cr |
Interest Received | ₹20 Cr | ₹27 Cr | ₹30 Cr | ₹22 Cr | ₹2.30 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.30 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.30 Cr | ₹3.40 Cr | ₹7.30 Cr | ₹7.60 Cr |
Foreign Exchange Gains | - | - | ₹6.10 Cr | - | - |
Others | ₹2.80 Cr | ₹6.30 Cr | ₹3.40 Cr | ₹6.50 Cr | ₹6.40 Cr |
Operating Profit | ₹320 Cr | ₹253 Cr | ₹290 Cr | ₹330 Cr | ₹292 Cr |
Interest | ₹32 Cr | ₹39 Cr | ₹41 Cr | ₹51 Cr | ₹40 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹20 Cr | ₹26 Cr | ₹26 Cr | ₹42 Cr | ₹31 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.80 Cr | ₹6.10 Cr | ₹6.00 Cr | ₹5.30 Cr | ₹3.80 Cr |
Other Interest | ₹8.20 Cr | ₹6.70 Cr | ₹8.90 Cr | ₹3.20 Cr | ₹4.70 Cr |
PBDT | ₹288 Cr | ₹214 Cr | ₹249 Cr | ₹279 Cr | ₹252 Cr |
Depreciation | ₹112 Cr | ₹94 Cr | ₹87 Cr | ₹88 Cr | ₹74 Cr |
Profit Before Taxation & Exceptional Items | ₹176 Cr | ₹121 Cr | ₹163 Cr | ₹191 Cr | ₹178 Cr |
Exceptional Income / Expenses | ₹33 Cr | - | ₹-329 Cr | ₹18 Cr | - |
Profit Before Tax | ₹209 Cr | ₹121 Cr | ₹-167 Cr | ₹208 Cr | ₹178 Cr |
Provision for Tax | ₹24 Cr | ₹31 Cr | ₹45 Cr | ₹67 Cr | ₹49 Cr |
Current Income Tax | ₹55 Cr | ₹33 Cr | ₹49 Cr | - | - |
Deferred Tax | ₹-9.00 Cr | ₹-1.50 Cr | ₹-9.80 Cr | ₹0.20 Cr | ₹3.50 Cr |
Other taxes | ₹-22 Cr | - | ₹6.00 Cr | ₹67 Cr | ₹49 Cr |
Profit After Tax | ₹185 Cr | ₹90 Cr | ₹-212 Cr | ₹141 Cr | ₹130 Cr |
Extra items | - | ₹-41 Cr | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹7.40 Cr | ₹3.90 Cr | ₹13 Cr | ₹28 Cr | ₹13 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹192 Cr | ₹53 Cr | ₹-200 Cr | ₹169 Cr | ₹143 Cr |
Adjustments to PAT | - | - | - | ₹4.30 Cr | - |
Profit Balance B/F | ₹480 Cr | ₹433 Cr | ₹661 Cr | ₹516 Cr | ₹414 Cr |
Appropriations | ₹671 Cr | ₹486 Cr | ₹461 Cr | ₹690 Cr | ₹556 Cr |
General Reserves | - | - | - | ₹11 Cr | ₹7.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹1.60 Cr | ₹1.60 Cr | ₹1.90 Cr |
Other Appropriation | ₹7.60 Cr | ₹-0.90 Cr | ₹19 Cr | ₹11 Cr | ₹6.90 Cr |
Equity Dividend % | ₹50.00 | ₹32.50 | ₹17.50 | ₹35.00 | ₹30.00 |
Earnings Per Share | ₹8.03 | ₹2.21 | ₹-8.80 | ₹7.47 | ₹6.86 |
Adjusted EPS | ₹8.03 | ₹2.21 | ₹-8.80 | ₹7.47 | ₹6.86 |
Compare Income Statement of peers of MINDA CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MINDA CORPORATION | ₹9,825.8 Cr | 1% | -1.6% | 45% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹88,906.6 Cr | 0% | 9.2% | 77.8% | Stock Analytics | |
BOSCH | ₹88,677.0 Cr | 4.1% | -0.7% | 58.5% | Stock Analytics | |
UNO MINDA | ₹42,181.6 Cr | 1.4% | 6.1% | 40.5% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹35,800.5 Cr | -5.8% | -10.8% | 26.8% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹25,812.8 Cr | -1.9% | -10.4% | 33.6% | Stock Analytics |
MINDA CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MINDA CORPORATION | 1% |
-1.6% |
45% |
SENSEX | -0.6% |
0.3% |
21.8% |
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