MODERN INSULATORS
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MODERN INSULATORS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2016 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹442 Cr | ₹398 Cr | ₹440 Cr | ₹507 Cr | ₹458 Cr |
Sales | ₹428 Cr | ₹383 Cr | ₹424 Cr | ₹504 Cr | ₹457 Cr |
Job Work/ Contract Receipts | ₹0.00 Cr | - | ₹0.03 Cr | - | - |
Processing Charges / Service Income | ₹7.35 Cr | ₹9.75 Cr | ₹8.86 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹6.21 Cr | ₹5.87 Cr | ₹6.92 Cr | ₹3.36 Cr | ₹1.11 Cr |
Less: Excise Duty | - | - | - | ₹46 Cr | ₹40 Cr |
Net Sales | ₹442 Cr | ₹398 Cr | ₹440 Cr | ₹461 Cr | ₹418 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-10 Cr | ₹8.04 Cr | ₹-25 Cr | ₹8.05 Cr | ₹-8.43 Cr |
Raw Material Consumed | ₹145 Cr | ₹115 Cr | ₹139 Cr | ₹170 Cr | ₹164 Cr |
Opening Raw Materials | ₹28 Cr | ₹33 Cr | ₹21 Cr | ₹22 Cr | ₹13 Cr |
Purchases Raw Materials | ₹140 Cr | ₹109 Cr | ₹145 Cr | ₹163 Cr | ₹173 Cr |
Closing Raw Materials | ₹23 Cr | ₹28 Cr | ₹33 Cr | ₹15 Cr | ₹22 Cr |
Other Direct Purchases / Brought in cost | ₹0.34 Cr | ₹1.75 Cr | ₹6.17 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹86 Cr | ₹66 Cr | ₹93 Cr | ₹88 Cr | ₹97 Cr |
Electricity & Power | ₹30 Cr | ₹27 Cr | ₹43 Cr | ₹88 Cr | ₹97 Cr |
Oil, Fuel & Natural gas | ₹56 Cr | ₹39 Cr | ₹50 Cr | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹72 Cr | ₹68 Cr | ₹73 Cr | ₹47 Cr | ₹40 Cr |
Salaries, Wages & Bonus | ₹65 Cr | ₹62 Cr | ₹66 Cr | ₹43 Cr | ₹36 Cr |
Contributions to EPF & Pension Funds | ₹5.94 Cr | ₹5.46 Cr | ₹5.97 Cr | ₹3.57 Cr | ₹3.22 Cr |
Workmen and Staff Welfare Expenses | ₹0.60 Cr | ₹0.51 Cr | ₹0.68 Cr | ₹0.62 Cr | ₹0.52 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹95 Cr | ₹76 Cr | ₹95 Cr | ₹89 Cr | ₹76 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹12 Cr | ₹9.81 Cr | ₹14 Cr | ₹6.65 Cr | ₹4.90 Cr |
Repairs and Maintenance | ₹14 Cr | ₹11 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr |
Packing Material Consumed | ₹25 Cr | ₹20 Cr | ₹21 Cr | ₹28 Cr | ₹23 Cr |
Other Mfg Exp | ₹45 Cr | ₹36 Cr | ₹45 Cr | ₹41 Cr | ₹36 Cr |
General and Administration Expenses | ₹14 Cr | ₹14 Cr | ₹16 Cr | ₹7.20 Cr | ₹6.59 Cr |
Rent , Rates & Taxes | ₹1.30 Cr | ₹1.12 Cr | ₹1.19 Cr | ₹0.65 Cr | ₹0.67 Cr |
Insurance | ₹0.84 Cr | ₹0.79 Cr | ₹0.55 Cr | ₹0.31 Cr | ₹0.26 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.21 Cr | ₹3.38 Cr | ₹4.29 Cr | ₹1.21 Cr | ₹0.97 Cr |
Traveling and conveyance | ₹3.16 Cr | ₹2.68 Cr | ₹4.29 Cr | ₹1.93 Cr | ₹1.72 Cr |
Other Administration | ₹8.87 Cr | ₹8.76 Cr | ₹10 Cr | ₹5.02 Cr | ₹4.70 Cr |
Selling and Distribution Expenses | ₹15 Cr | ₹10 Cr | ₹11 Cr | ₹5.83 Cr | ₹4.75 Cr |
Advertisement & Sales Promotion | ₹0.24 Cr | ₹0.35 Cr | ₹0.87 Cr | ₹0.35 Cr | ₹0.24 Cr |
Sales Commissions & Incentives | ₹1.26 Cr | ₹1.20 Cr | ₹1.13 Cr | ₹1.60 Cr | ₹1.29 Cr |
Freight and Forwarding | ₹13 Cr | ₹8.04 Cr | ₹8.66 Cr | ₹3.59 Cr | ₹2.99 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.65 Cr | ₹0.60 Cr | ₹0.59 Cr | ₹0.29 Cr | ₹0.22 Cr |
Miscellaneous Expenses | ₹0.96 Cr | ₹1.33 Cr | ₹2.65 Cr | ₹5.38 Cr | ₹1.29 Cr |
Bad debts /advances written off | - | ₹0.93 Cr | ₹0.08 Cr | ₹4.58 Cr | ₹0.75 Cr |
Provision for doubtful debts | - | - | ₹2.13 Cr | ₹0.47 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.14 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.44 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹0.52 Cr | ₹0.40 Cr | ₹0.44 Cr | ₹0.34 Cr | ₹0.40 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹419 Cr | ₹359 Cr | ₹404 Cr | ₹420 Cr | ₹382 Cr |
Operating Profit (Excl OI) | ₹23 Cr | ₹40 Cr | ₹36 Cr | ₹41 Cr | ₹36 Cr |
Other Income | ₹12 Cr | ₹15 Cr | ₹6.17 Cr | ₹6.96 Cr | ₹5.97 Cr |
Interest Received | ₹0.57 Cr | - | ₹4.17 Cr | ₹1.34 Cr | ₹2.08 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.58 Cr | ₹5.24 Cr | ₹0.32 Cr | ₹0.00 Cr | - |
Profits on sale of Investments | - | ₹2.91 Cr | - | - | - |
Provision Written Back | ₹0.79 Cr | ₹2.34 Cr | ₹1.00 Cr | ₹0.82 Cr | ₹1.28 Cr |
Foreign Exchange Gains | ₹2.20 Cr | ₹0.84 Cr | ₹2.95 Cr | ₹1.82 Cr | ₹0.15 Cr |
Others | ₹5.64 Cr | ₹3.49 Cr | ₹-2.27 Cr | ₹2.98 Cr | ₹2.46 Cr |
Operating Profit | ₹35 Cr | ₹54 Cr | ₹42 Cr | ₹48 Cr | ₹42 Cr |
Interest | ₹5.20 Cr | ₹9.29 Cr | ₹13 Cr | ₹13 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.35 Cr | ₹1.68 Cr | ₹1.57 Cr | ₹1.95 Cr | ₹1.81 Cr |
Other Interest | ₹3.85 Cr | ₹7.61 Cr | ₹11 Cr | ₹11 Cr | ₹17 Cr |
PBDT | ₹29 Cr | ₹45 Cr | ₹29 Cr | ₹35 Cr | ₹23 Cr |
Depreciation | ₹8.74 Cr | ₹11 Cr | ₹10 Cr | ₹8.25 Cr | ₹9.39 Cr |
Profit Before Taxation & Exceptional Items | ₹21 Cr | ₹35 Cr | ₹19 Cr | ₹27 Cr | ₹14 Cr |
Exceptional Income / Expenses | - | - | - | ₹4.56 Cr | - |
Profit Before Tax | ₹21 Cr | ₹35 Cr | ₹19 Cr | ₹32 Cr | ₹14 Cr |
Provision for Tax | ₹-1.36 Cr | ₹0.37 Cr | ₹-3.75 Cr | ₹2.43 Cr | ₹-2.68 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹-1.36 Cr | ₹0.37 Cr | ₹-3.75 Cr | ₹2.43 Cr | ₹-2.68 Cr |
Other taxes | ₹-1.36 Cr | ₹0.37 Cr | ₹-3.75 Cr | ₹2.43 Cr | - |
Profit After Tax | ₹22 Cr | ₹34 Cr | ₹22 Cr | ₹29 Cr | ₹17 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹22 Cr | ₹34 Cr | ₹22 Cr | ₹29 Cr | ₹17 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹249 Cr | ₹216 Cr | ₹194 Cr | ₹214 Cr | ₹197 Cr |
Appropriations | ₹271 Cr | ₹250 Cr | ₹216 Cr | ₹243 Cr | ₹214 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.02 Cr | ₹0.84 Cr | ₹0.31 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹4.66 | ₹7.24 | ₹4.76 | ₹13.43 | ₹7.65 |
Adjusted EPS | ₹4.66 | ₹7.24 | ₹4.76 | ₹13.43 | ₹7.65 |
Compare Income Statement of peers of MODERN INSULATORS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MODERN INSULATORS | ₹471.4 Cr | -4% | -20.3% | 101.4% | Stock Analytics | |
KAYNES TECHNOLOGY INDIA | ₹16,302.9 Cr | 7.9% | -1.2% | 191.6% | Stock Analytics | |
SYRMA SGS TECHNOLOGY | ₹8,401.6 Cr | -0.4% | -9.9% | 82.2% | Stock Analytics | |
DCX SYSTEMS | ₹3,434.0 Cr | 1.2% | -16.3% | 83.7% | Stock Analytics | |
AVALON TECHNOLOGIES | ₹3,354.6 Cr | -2.6% | -6.2% | NA | Stock Analytics | |
APOLLO MICRO SYSTEMS | ₹3,001.8 Cr | 1.3% | -26.1% | 260.6% | Stock Analytics |
MODERN INSULATORS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MODERN INSULATORS | -4% |
-20.3% |
101.4% |
SENSEX | -2.9% |
-0.4% |
20% |
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