MM FORGINGS
|
MM FORGINGS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,140 Cr | ₹752 Cr | ₹769 Cr | ₹934 Cr | ₹639 Cr |
Sales | ₹1,123 Cr | ₹738 Cr | ₹753 Cr | ₹918 Cr | ₹619 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹17 Cr | ₹14 Cr | ₹16 Cr | ₹17 Cr | ₹20 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,140 Cr | ₹752 Cr | ₹769 Cr | ₹934 Cr | ₹639 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-21 Cr | ₹16 Cr | ₹18 Cr | ₹-38 Cr | ₹-26 Cr |
Raw Material Consumed | ₹525 Cr | ₹328 Cr | ₹337 Cr | ₹455 Cr | ₹287 Cr |
Opening Raw Materials | ₹104 Cr | ₹52 Cr | ₹79 Cr | ₹52 Cr | ₹20 Cr |
Purchases Raw Materials | ₹526 Cr | ₹380 Cr | ₹310 Cr | ₹483 Cr | ₹319 Cr |
Closing Raw Materials | ₹106 Cr | ₹104 Cr | ₹52 Cr | ₹79 Cr | ₹52 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹95 Cr | ₹73 Cr | ₹73 Cr | ₹82 Cr | ₹60 Cr |
Electricity & Power | ₹95 Cr | ₹73 Cr | ₹73 Cr | ₹82 Cr | ₹60 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹110 Cr | ₹80 Cr | ₹83 Cr | ₹82 Cr | ₹58 Cr |
Salaries, Wages & Bonus | ₹96 Cr | ₹71 Cr | ₹72 Cr | ₹71 Cr | ₹49 Cr |
Contributions to EPF & Pension Funds | ₹4.39 Cr | ₹3.39 Cr | ₹4.06 Cr | ₹3.84 Cr | ₹3.03 Cr |
Workmen and Staff Welfare Expenses | ₹9.07 Cr | ₹4.92 Cr | ₹6.84 Cr | ₹7.16 Cr | ₹5.78 Cr |
Other Employees Cost | ₹0.30 Cr | ₹0.44 Cr | ₹0.33 Cr | ₹0.36 Cr | ₹0.17 Cr |
Other Manufacturing Expenses | ₹105 Cr | ₹67 Cr | ₹69 Cr | ₹94 Cr | ₹68 Cr |
Sub-contracted / Out sourced services | ₹9.71 Cr | ₹6.79 Cr | ₹8.50 Cr | ₹12 Cr | ₹11 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹30 Cr | ₹18 Cr | ₹20 Cr | ₹31 Cr | ₹23 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹66 Cr | ₹42 Cr | ₹40 Cr | ₹51 Cr | ₹34 Cr |
General and Administration Expenses | ₹15 Cr | ₹6.51 Cr | ₹6.50 Cr | ₹12 Cr | ₹9.03 Cr |
Rent , Rates & Taxes | - | - | - | - | - |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹15 Cr | ₹6.51 Cr | ₹6.50 Cr | ₹12 Cr | ₹9.03 Cr |
Selling and Distribution Expenses | ₹83 Cr | ₹40 Cr | ₹34 Cr | ₹43 Cr | ₹38 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | ₹4.22 Cr | ₹6.03 Cr | ₹5.73 Cr |
Freight and Forwarding | ₹57 Cr | ₹25 Cr | ₹13 Cr | ₹18 Cr | ₹17 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹26 Cr | ₹15 Cr | ₹17 Cr | ₹19 Cr | ₹15 Cr |
Miscellaneous Expenses | ₹19 Cr | ₹13 Cr | ₹16 Cr | ₹24 Cr | ₹14 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.07 Cr | - | - | - | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹19 Cr | ₹13 Cr | ₹16 Cr | ₹24 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹931 Cr | ₹623 Cr | ₹637 Cr | ₹754 Cr | ₹509 Cr |
Operating Profit (Excl OI) | ₹209 Cr | ₹129 Cr | ₹132 Cr | ₹180 Cr | ₹130 Cr |
Other Income | ₹14 Cr | ₹18 Cr | ₹19 Cr | ₹16 Cr | ₹12 Cr |
Interest Received | ₹0.65 Cr | ₹0.50 Cr | ₹5.62 Cr | ₹7.51 Cr | ₹1.05 Cr |
Dividend Received | ₹8.32 Cr | ₹14 Cr | ₹11 Cr | ₹7.71 Cr | ₹11 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹5.27 Cr | ₹3.66 Cr | ₹2.35 Cr | ₹0.65 Cr | ₹0.49 Cr |
Operating Profit | ₹223 Cr | ₹146 Cr | ₹151 Cr | ₹196 Cr | ₹142 Cr |
Interest | ₹28 Cr | ₹32 Cr | ₹38 Cr | ₹32 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹28 Cr | ₹32 Cr | ₹38 Cr | ₹32 Cr | ₹13 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | - | - | - | - | - |
PBDT | ₹195 Cr | ₹114 Cr | ₹112 Cr | ₹164 Cr | ₹129 Cr |
Depreciation | ₹68 Cr | ₹65 Cr | ₹60 Cr | ₹58 Cr | ₹46 Cr |
Profit Before Taxation & Exceptional Items | ₹127 Cr | ₹50 Cr | ₹53 Cr | ₹106 Cr | ₹82 Cr |
Exceptional Income / Expenses | ₹1.47 Cr | ₹1.97 Cr | ₹0.22 Cr | ₹0.02 Cr | ₹-8.02 Cr |
Profit Before Tax | ₹129 Cr | ₹52 Cr | ₹53 Cr | ₹106 Cr | ₹74 Cr |
Provision for Tax | ₹38 Cr | ₹5.58 Cr | ₹11 Cr | ₹27 Cr | ₹14 Cr |
Current Income Tax | ₹26 Cr | ₹7.25 Cr | ₹8.18 Cr | ₹21 Cr | ₹15 Cr |
Deferred Tax | ₹11 Cr | ₹-1.68 Cr | ₹11 Cr | ₹5.22 Cr | ₹-3.23 Cr |
Other taxes | ₹0.73 Cr | - | ₹-8.16 Cr | ₹0.99 Cr | ₹1.81 Cr |
Profit After Tax | ₹91 Cr | ₹46 Cr | ₹42 Cr | ₹79 Cr | ₹61 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹91 Cr | ₹46 Cr | ₹42 Cr | ₹79 Cr | ₹61 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-29 Cr | ₹-17 Cr | ₹-11 Cr | ₹-8.75 Cr | ₹-1.32 Cr |
Appropriations | ₹62 Cr | ₹29 Cr | ₹31 Cr | ₹70 Cr | ₹59 Cr |
General Reserves | ₹77 Cr | ₹32 Cr | ₹34 Cr | ₹67 Cr | ₹54 Cr |
Proposed Equity Dividend | - | ₹12 Cr | - | - | - |
Corporate dividend tax | - | ₹2.48 Cr | ₹2.11 Cr | ₹2.11 Cr | ₹1.96 Cr |
Other Appropriation | ₹14 Cr | ₹-0.65 Cr | - | - | - |
Equity Dividend % | ₹60.00 | ₹50.00 | ₹50.00 | ₹50.00 | ₹100.00 |
Earnings Per Share | ₹37.69 | ₹19.08 | ₹17.37 | ₹32.66 | ₹50.20 |
Adjusted EPS | ₹37.69 | ₹19.08 | ₹17.37 | ₹32.66 | ₹25.10 |
Compare Income Statement of peers of MM FORGINGS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MM FORGINGS | ₹2,572.3 Cr | 0.9% | 21.4% | 25.8% | Stock Analytics | |
BHARAT FORGE | ₹61,096.9 Cr | 10% | 19% | 56.1% | Stock Analytics | |
CIE AUTOMOTIVE INDIA | ₹18,530.0 Cr | 0.9% | 10.7% | 30.6% | Stock Analytics | |
RAMKRISHNA FORGINGS | ₹13,758.7 Cr | -1.6% | 14.2% | 141.4% | Stock Analytics | |
LGB FORGE | ₹251.3 Cr | 3.8% | 11.9% | 26.5% | Stock Analytics | |
HILTON METAL FORGING | ₹243.2 Cr | -0.9% | 5.1% | -8.1% | Stock Analytics |
MM FORGINGS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MM FORGINGS | 0.9% |
21.4% |
25.8% |
SENSEX | 1.3% |
2.6% |
24% |
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