MOIL
|
MOIL Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,342 Cr | ₹1,436 Cr | ₹1,177 Cr | ₹1,038 Cr | ₹1,441 Cr |
Sales | ₹1,335 Cr | ₹1,429 Cr | ₹1,171 Cr | ₹1,030 Cr | ₹1,432 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹7.01 Cr | ₹7.48 Cr | ₹6.72 Cr | ₹7.64 Cr | ₹8.61 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,342 Cr | ₹1,436 Cr | ₹1,177 Cr | ₹1,038 Cr | ₹1,441 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-83 Cr | ₹-5.05 Cr | ₹49 Cr | ₹-90 Cr | ₹-21 Cr |
Raw Material Consumed | ₹40 Cr | ₹35 Cr | ₹32 Cr | ₹38 Cr | ₹38 Cr |
Opening Raw Materials | ₹1.38 Cr | ₹1.20 Cr | ₹1.67 Cr | ₹0.97 Cr | ₹1.28 Cr |
Purchases Raw Materials | ₹42 Cr | ₹36 Cr | ₹32 Cr | ₹39 Cr | ₹38 Cr |
Closing Raw Materials | ₹3.82 Cr | ₹1.38 Cr | ₹1.20 Cr | ₹1.67 Cr | ₹0.97 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹60 Cr | ₹54 Cr | ₹45 Cr | ₹48 Cr | ₹49 Cr |
Electricity & Power | ₹60 Cr | ₹54 Cr | ₹45 Cr | ₹48 Cr | ₹49 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹570 Cr | ₹443 Cr | ₹444 Cr | ₹463 Cr | ₹428 Cr |
Salaries, Wages & Bonus | ₹444 Cr | ₹336 Cr | ₹354 Cr | ₹368 Cr | ₹335 Cr |
Contributions to EPF & Pension Funds | ₹87 Cr | ₹71 Cr | ₹65 Cr | ₹68 Cr | ₹66 Cr |
Workmen and Staff Welfare Expenses | ₹38 Cr | ₹36 Cr | ₹25 Cr | ₹27 Cr | ₹27 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹327 Cr | ₹310 Cr | ₹270 Cr | ₹271 Cr | ₹296 Cr |
Sub-contracted / Out sourced services | ₹82 Cr | ₹82 Cr | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹40 Cr | ₹37 Cr | ₹34 Cr | ₹31 Cr | ₹29 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹205 Cr | ₹191 Cr | ₹236 Cr | ₹240 Cr | ₹267 Cr |
General and Administration Expenses | ₹11 Cr | ₹11 Cr | ₹9.07 Cr | ₹9.20 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹5.51 Cr | ₹6.10 Cr | ₹5.77 Cr | ₹5.50 Cr | ₹6.34 Cr |
Insurance | ₹3.15 Cr | ₹2.88 Cr | ₹1.92 Cr | ₹1.15 Cr | ₹2.45 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.03 Cr | ₹1.13 Cr | ₹0.83 Cr | ₹0.96 Cr | ₹0.75 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.15 Cr | ₹0.70 Cr | ₹0.55 Cr | ₹1.59 Cr | ₹1.31 Cr |
Selling and Distribution Expenses | ₹3.58 Cr | ₹4.60 Cr | ₹6.53 Cr | ₹5.30 Cr | ₹4.64 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.65 Cr | ₹3.57 Cr | ₹5.24 Cr | ₹3.76 Cr | ₹2.65 Cr |
Miscellaneous Expenses | ₹44 Cr | ₹43 Cr | ₹34 Cr | ₹38 Cr | ₹39 Cr |
Bad debts /advances written off | ₹0.39 Cr | - | ₹0.74 Cr | - | - |
Provision for doubtful debts | ₹0.33 Cr | - | ₹0.16 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹3.69 Cr | - | ₹5.38 Cr |
Other Miscellaneous Expenses | ₹44 Cr | ₹43 Cr | ₹30 Cr | ₹38 Cr | ₹34 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹973 Cr | ₹895 Cr | ₹891 Cr | ₹783 Cr | ₹845 Cr |
Operating Profit (Excl OI) | ₹369 Cr | ₹541 Cr | ₹287 Cr | ₹256 Cr | ₹596 Cr |
Other Income | ₹77 Cr | ₹79 Cr | ₹102 Cr | ₹181 Cr | ₹191 Cr |
Interest Received | ₹50 Cr | ₹62 Cr | ₹68 Cr | ₹158 Cr | ₹174 Cr |
Dividend Received | - | ₹0.00 Cr | - | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹3.33 Cr | ₹0.05 Cr | ₹8.22 Cr | ₹3.29 Cr | ₹2.72 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹24 Cr | ₹17 Cr | ₹27 Cr | ₹19 Cr | ₹14 Cr |
Operating Profit | ₹446 Cr | ₹621 Cr | ₹389 Cr | ₹437 Cr | ₹787 Cr |
Interest | - | ₹0.74 Cr | - | - | - |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | - | ₹0.74 Cr | - | - | - |
PBDT | ₹446 Cr | ₹620 Cr | ₹389 Cr | ₹437 Cr | ₹787 Cr |
Depreciation | ₹114 Cr | ₹103 Cr | ₹99 Cr | ₹96 Cr | ₹67 Cr |
Profit Before Taxation & Exceptional Items | ₹332 Cr | ₹517 Cr | ₹290 Cr | ₹340 Cr | ₹720 Cr |
Exceptional Income / Expenses | ₹2.82 Cr | ₹6.42 Cr | ₹-50 Cr | - | - |
Profit Before Tax | ₹334 Cr | ₹523 Cr | ₹240 Cr | ₹340 Cr | ₹720 Cr |
Provision for Tax | ₹84 Cr | ₹146 Cr | ₹63 Cr | ₹92 Cr | ₹246 Cr |
Current Income Tax | ₹91 Cr | ₹138 Cr | ₹65 Cr | ₹90 Cr | ₹266 Cr |
Deferred Tax | ₹-5.58 Cr | ₹-2.71 Cr | ₹-1.35 Cr | ₹1.93 Cr | ₹-20 Cr |
Other taxes | ₹-1.28 Cr | ₹11 Cr | - | - | - |
Profit After Tax | ₹251 Cr | ₹377 Cr | ₹177 Cr | ₹248 Cr | ₹474 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | ₹5.34 Cr | ₹-20 Cr |
Consolidated Net Profit | ₹251 Cr | ₹377 Cr | ₹177 Cr | ₹254 Cr | ₹454 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹67 Cr | ₹140 Cr | ₹83 Cr | ₹100 Cr | ₹87 Cr |
Appropriations | ₹318 Cr | ₹517 Cr | ₹260 Cr | ₹354 Cr | ₹541 Cr |
General Reserves | ₹105 Cr | ₹250 Cr | - | ₹80 Cr | ₹270 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹15 Cr | ₹16 Cr |
Other Appropriation | ₹87 Cr | ₹138 Cr | ₹61 Cr | ₹105 Cr | ₹78 Cr |
Equity Dividend % | ₹36.90 | ₹60.00 | ₹74.00 | ₹60.00 | ₹60.00 |
Earnings Per Share | ₹12.31 | ₹18.53 | ₹7.44 | ₹10.46 | ₹18.40 |
Adjusted EPS | ₹12.31 | ₹18.53 | ₹7.44 | ₹10.46 | ₹18.40 |
Compare Income Statement of peers of MOIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MOIL | ₹6,689.0 Cr | 3% | -0.4% | 90.6% | Stock Analytics | |
COAL INDIA | ₹268,233.0 Cr | 4.1% | -1.8% | 98.8% | Stock Analytics | |
NMDC | ₹69,059.7 Cr | 1.5% | -14.8% | 83% | Stock Analytics | |
KIOCL | ₹25,543.8 Cr | 1.5% | -22.2% | 131.4% | Stock Analytics | |
GUJARAT MINERAL DEVELOPMENT CORPORATION | ₹12,335.2 Cr | 2.9% | -15% | 163.3% | Stock Analytics | |
SANDUR MANGANESE & IRON ORES | ₹7,616.5 Cr | 1.2% | -14.8% | 141.3% | Stock Analytics |
MOIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MOIL | 3% |
-0.4% |
90.6% |
SENSEX | -2.6% |
-0% |
21% |
You may also like the below Video Courses