MIRZA INTERNATIONAL
|
MIRZA INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,399 Cr | ₹1,049 Cr | ₹1,261 Cr | ₹1,152 Cr | ₹974 Cr |
Sales | ₹1,369 Cr | ₹1,026 Cr | ₹1,220 Cr | ₹1,113 Cr | ₹932 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹30 Cr | ₹22 Cr | ₹41 Cr | ₹38 Cr | ₹43 Cr |
Less: Excise Duty | - | - | - | - | ₹2.15 Cr |
Net Sales | ₹1,399 Cr | ₹1,049 Cr | ₹1,261 Cr | ₹1,152 Cr | ₹972 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-11 Cr | ₹-33 Cr | ₹9.94 Cr | ₹-40 Cr | ₹-108 Cr |
Raw Material Consumed | ₹774 Cr | ₹585 Cr | ₹632 Cr | ₹635 Cr | ₹532 Cr |
Opening Raw Materials | ₹45 Cr | ₹63 Cr | ₹73 Cr | ₹63 Cr | ₹49 Cr |
Purchases Raw Materials | ₹238 Cr | ₹126 Cr | ₹246 Cr | ₹252 Cr | ₹268 Cr |
Closing Raw Materials | ₹62 Cr | ₹45 Cr | ₹63 Cr | ₹73 Cr | ₹63 Cr |
Other Direct Purchases / Brought in cost | ₹553 Cr | ₹441 Cr | ₹376 Cr | ₹393 Cr | ₹278 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹24 Cr | ₹23 Cr | ₹29 Cr | ₹29 Cr | ₹26 Cr |
Electricity & Power | ₹24 Cr | ₹23 Cr | ₹29 Cr | ₹29 Cr | ₹26 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹82 Cr | ₹79 Cr | ₹90 Cr | ₹80 Cr | ₹74 Cr |
Salaries, Wages & Bonus | ₹70 Cr | ₹68 Cr | ₹78 Cr | ₹69 Cr | ₹63 Cr |
Contributions to EPF & Pension Funds | ₹5.58 Cr | ₹4.83 Cr | ₹5.66 Cr | ₹5.01 Cr | ₹4.98 Cr |
Workmen and Staff Welfare Expenses | ₹3.42 Cr | ₹3.31 Cr | ₹4.43 Cr | ₹3.92 Cr | ₹3.65 Cr |
Other Employees Cost | ₹2.41 Cr | ₹2.35 Cr | ₹2.51 Cr | ₹2.26 Cr | ₹2.10 Cr |
Other Manufacturing Expenses | ₹108 Cr | ₹74 Cr | ₹129 Cr | ₹123 Cr | ₹114 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹41 Cr | ₹29 Cr | ₹57 Cr | ₹47 Cr | ₹46 Cr |
Repairs and Maintenance | ₹7.63 Cr | ₹7.62 Cr | ₹8.37 Cr | ₹7.95 Cr | ₹8.64 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹59 Cr | ₹38 Cr | ₹64 Cr | ₹68 Cr | ₹59 Cr |
General and Administration Expenses | ₹34 Cr | ₹29 Cr | ₹42 Cr | ₹61 Cr | ₹51 Cr |
Rent , Rates & Taxes | ₹1.91 Cr | ₹1.80 Cr | ₹4.17 Cr | ₹25 Cr | ₹16 Cr |
Insurance | ₹3.92 Cr | ₹4.00 Cr | ₹2.74 Cr | ₹2.60 Cr | ₹2.31 Cr |
Printing and stationery | ₹0.49 Cr | ₹0.91 Cr | ₹1.55 Cr | ₹1.49 Cr | ₹1.16 Cr |
Professional and legal fees | ₹3.65 Cr | ₹2.47 Cr | ₹2.69 Cr | ₹2.31 Cr | ₹2.55 Cr |
Traveling and conveyance | ₹3.45 Cr | ₹3.10 Cr | ₹5.31 Cr | ₹5.85 Cr | ₹5.39 Cr |
Other Administration | ₹24 Cr | ₹20 Cr | ₹31 Cr | ₹29 Cr | ₹29 Cr |
Selling and Distribution Expenses | ₹211 Cr | ₹169 Cr | ₹154 Cr | ₹119 Cr | ₹105 Cr |
Advertisement & Sales Promotion | ₹24 Cr | ₹25 Cr | ₹43 Cr | ₹33 Cr | ₹31 Cr |
Sales Commissions & Incentives | ₹133 Cr | ₹105 Cr | ₹76 Cr | ₹56 Cr | ₹45 Cr |
Freight and Forwarding | ₹53 Cr | ₹39 Cr | ₹34 Cr | ₹30 Cr | ₹29 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.54 Cr | ₹3.95 Cr | ₹2.32 Cr | ₹2.86 Cr | ₹3.36 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.81 Cr | ₹0.04 Cr | - | ₹1.04 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.54 Cr | ₹3.14 Cr | ₹2.28 Cr | ₹2.86 Cr | ₹2.32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,223 Cr | ₹931 Cr | ₹1,089 Cr | ₹1,009 Cr | ₹798 Cr |
Operating Profit (Excl OI) | ₹176 Cr | ₹118 Cr | ₹172 Cr | ₹143 Cr | ₹174 Cr |
Other Income | ₹18 Cr | ₹1.20 Cr | ₹1.67 Cr | ₹2.69 Cr | ₹0.41 Cr |
Interest Received | ₹0.31 Cr | ₹0.80 Cr | ₹1.13 Cr | ₹1.58 Cr | ₹0.24 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.60 Cr | - | - | ₹0.60 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹17 Cr | ₹0.40 Cr | ₹0.54 Cr | ₹0.51 Cr | ₹0.17 Cr |
Operating Profit | ₹194 Cr | ₹119 Cr | ₹173 Cr | ₹146 Cr | ₹174 Cr |
Interest | ₹23 Cr | ₹41 Cr | ₹46 Cr | ₹34 Cr | ₹25 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹23 Cr | ₹41 Cr | ₹46 Cr | ₹34 Cr | ₹25 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹170 Cr | ₹78 Cr | ₹128 Cr | ₹111 Cr | ₹149 Cr |
Depreciation | ₹58 Cr | ₹67 Cr | ₹63 Cr | ₹35 Cr | ₹32 Cr |
Profit Before Taxation & Exceptional Items | ₹113 Cr | ₹12 Cr | ₹64 Cr | ₹76 Cr | ₹118 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹113 Cr | ₹12 Cr | ₹64 Cr | ₹76 Cr | ₹118 Cr |
Provision for Tax | ₹26 Cr | ₹3.55 Cr | ₹17 Cr | ₹27 Cr | ₹39 Cr |
Current Income Tax | ₹25 Cr | ₹6.57 Cr | ₹18 Cr | ₹26 Cr | ₹38 Cr |
Deferred Tax | ₹0.72 Cr | ₹-3.02 Cr | ₹-1.54 Cr | ₹1.56 Cr | ₹1.04 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹86 Cr | ₹8.38 Cr | ₹48 Cr | ₹49 Cr | ₹78 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹-0.04 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹86 Cr | ₹8.34 Cr | ₹48 Cr | ₹49 Cr | ₹78 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹495 Cr | ₹484 Cr | ₹469 Cr | ₹439 Cr | ₹370 Cr |
Appropriations | ₹582 Cr | ₹493 Cr | ₹517 Cr | ₹488 Cr | ₹448 Cr |
General Reserves | - | - | - | ₹5.00 Cr | ₹8.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.23 Cr | - | - |
Other Appropriation | ₹136 Cr | ₹-2.56 Cr | ₹20 Cr | ₹14 Cr | ₹1.03 Cr |
Equity Dividend % | - | - | ₹45.00 | ₹45.00 | ₹45.00 |
Earnings Per Share | ₹7.19 | ₹0.69 | ₹3.97 | ₹4.06 | ₹6.52 |
Adjusted EPS | ₹7.19 | ₹0.69 | ₹3.97 | ₹4.06 | ₹6.52 |
Compare Income Statement of peers of MIRZA INTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MIRZA INTERNATIONAL | ₹621.1 Cr | -4.3% | -11.1% | -83.3% | Stock Analytics | |
RELAXO FOOTWEARS | ₹20,410.5 Cr | -3.6% | -2.9% | 1.4% | Stock Analytics | |
CAMPUS ACTIVEWEAR | ₹7,329.2 Cr | -1% | -10.8% | -40.1% | Stock Analytics | |
LIBERTY SHOES | ₹539.0 Cr | 3.3% | -13% | 25.9% | Stock Analytics | |
LEHAR FOOTWEARS | ₹259.2 Cr | 0.4% | -7.7% | 61% | Stock Analytics | |
SUPERHOUSE | ₹244.6 Cr | 1.7% | -10.3% | -14.2% | Stock Analytics |
MIRZA INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MIRZA INTERNATIONAL | -4.3% |
-11.1% |
-83.3% |
SENSEX | -2.9% |
-0.4% |
20% |
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