MUNJAL AUTO INDUSTRIES
|
MUNJAL AUTO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,916 Cr | ₹2,123 Cr | ₹1,236 Cr | ₹1,214 Cr | ₹1,214 Cr |
Sales | ₹1,898 Cr | ₹2,104 Cr | ₹1,137 Cr | ₹1,150 Cr | ₹1,150 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | ₹88 Cr | ₹55 Cr | ₹55 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹18 Cr | ₹19 Cr | ₹10 Cr | ₹8.50 Cr | ₹8.50 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,916 Cr | ₹2,123 Cr | ₹1,236 Cr | ₹1,214 Cr | ₹1,214 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.55 Cr | ₹-5.85 Cr | ₹12 Cr | ₹-34 Cr | ₹-34 Cr |
Raw Material Consumed | ₹1,578 Cr | ₹1,821 Cr | ₹925 Cr | ₹945 Cr | ₹945 Cr |
Opening Raw Materials | ₹34 Cr | ₹48 Cr | ₹19 Cr | ₹12 Cr | ₹12 Cr |
Purchases Raw Materials | ₹1,597 Cr | ₹1,807 Cr | ₹955 Cr | ₹953 Cr | ₹953 Cr |
Closing Raw Materials | ₹54 Cr | ₹34 Cr | ₹48 Cr | ₹19 Cr | ₹19 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹30 Cr | ₹29 Cr | ₹30 Cr | ₹27 Cr | ₹27 Cr |
Electricity & Power | ₹30 Cr | ₹29 Cr | ₹30 Cr | ₹27 Cr | ₹27 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹109 Cr | ₹92 Cr | ₹111 Cr | ₹86 Cr | ₹86 Cr |
Salaries, Wages & Bonus | ₹98 Cr | ₹82 Cr | ₹98 Cr | ₹75 Cr | ₹75 Cr |
Contributions to EPF & Pension Funds | ₹8.09 Cr | ₹7.26 Cr | ₹9.28 Cr | ₹7.59 Cr | ₹7.59 Cr |
Workmen and Staff Welfare Expenses | ₹3.01 Cr | ₹2.51 Cr | ₹3.35 Cr | ₹3.18 Cr | ₹3.18 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹81 Cr | ₹70 Cr | ₹76 Cr | ₹78 Cr | ₹78 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹34 Cr | ₹28 Cr | ₹26 Cr | ₹24 Cr | ₹24 Cr |
Repairs and Maintenance | ₹5.04 Cr | ₹4.33 Cr | ₹6.36 Cr | ₹5.83 Cr | ₹5.83 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹41 Cr | ₹38 Cr | ₹44 Cr | ₹48 Cr | ₹48 Cr |
General and Administration Expenses | ₹7.70 Cr | ₹6.30 Cr | ₹6.54 Cr | ₹12 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹2.40 Cr | ₹1.45 Cr | ₹1.57 Cr | ₹8.17 Cr | ₹8.17 Cr |
Insurance | ₹2.44 Cr | ₹2.45 Cr | ₹1.94 Cr | ₹1.60 Cr | ₹1.60 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.63 Cr | ₹2.06 Cr | ₹2.60 Cr | ₹1.91 Cr | ₹1.91 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.23 Cr | ₹0.36 Cr | ₹0.43 Cr | ₹0.42 Cr | ₹0.42 Cr |
Selling and Distribution Expenses | ₹0.27 Cr | ₹0.57 Cr | ₹0.70 Cr | ₹0.45 Cr | ₹0.45 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.27 Cr | ₹0.57 Cr | ₹0.70 Cr | ₹0.45 Cr | ₹0.45 Cr |
Miscellaneous Expenses | ₹34 Cr | ₹27 Cr | ₹29 Cr | ₹31 Cr | ₹31 Cr |
Bad debts /advances written off | - | - | - | ₹1.06 Cr | ₹1.06 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.56 Cr | ₹0.00 Cr | ₹1.46 Cr | ₹1.46 Cr |
Losson foreign exchange fluctuations | ₹0.25 Cr | ₹0.08 Cr | ₹0.03 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹34 Cr | ₹26 Cr | ₹29 Cr | ₹28 Cr | ₹28 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,833 Cr | ₹2,040 Cr | ₹1,190 Cr | ₹1,145 Cr | ₹1,145 Cr |
Operating Profit (Excl OI) | ₹83 Cr | ₹82 Cr | ₹45 Cr | ₹69 Cr | ₹69 Cr |
Other Income | ₹5.46 Cr | ₹5.33 Cr | ₹5.42 Cr | ₹4.07 Cr | ₹4.07 Cr |
Interest Received | ₹0.34 Cr | ₹0.23 Cr | ₹0.14 Cr | ₹0.20 Cr | ₹0.20 Cr |
Dividend Received | - | ₹0.04 Cr | ₹0.14 Cr | - | - |
Profit on sale of Fixed Assets | ₹0.38 Cr | - | - | - | - |
Profits on sale of Investments | ₹1.96 Cr | ₹0.85 Cr | ₹0.36 Cr | ₹0.93 Cr | ₹0.93 Cr |
Provision Written Back | - | ₹0.10 Cr | ₹0.05 Cr | ₹0.43 Cr | ₹0.43 Cr |
Foreign Exchange Gains | ₹0.04 Cr | ₹0.02 Cr | - | ₹0.09 Cr | ₹0.09 Cr |
Others | ₹2.75 Cr | ₹4.08 Cr | ₹4.73 Cr | ₹2.42 Cr | ₹2.42 Cr |
Operating Profit | ₹88 Cr | ₹88 Cr | ₹51 Cr | ₹73 Cr | ₹73 Cr |
Interest | ₹12 Cr | ₹16 Cr | ₹12 Cr | ₹4.28 Cr | ₹4.28 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7.84 Cr | ₹12 Cr | ₹7.37 Cr | ₹2.58 Cr | ₹2.58 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.96 Cr | - | ₹0.77 Cr | ₹0.17 Cr | ₹0.17 Cr |
Other Interest | ₹2.96 Cr | ₹3.61 Cr | ₹3.91 Cr | ₹1.53 Cr | ₹1.53 Cr |
PBDT | ₹76 Cr | ₹72 Cr | ₹39 Cr | ₹69 Cr | ₹69 Cr |
Depreciation | ₹36 Cr | ₹39 Cr | ₹32 Cr | ₹20 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹41 Cr | ₹33 Cr | ₹7.06 Cr | ₹49 Cr | ₹49 Cr |
Exceptional Income / Expenses | - | - | ₹-0.33 Cr | - | - |
Profit Before Tax | ₹41 Cr | ₹33 Cr | ₹6.74 Cr | ₹49 Cr | ₹49 Cr |
Provision for Tax | ₹11 Cr | ₹13 Cr | ₹3.00 Cr | ₹11 Cr | ₹11 Cr |
Current Income Tax | ₹13 Cr | ₹9.99 Cr | ₹1.23 Cr | ₹11 Cr | ₹11 Cr |
Deferred Tax | ₹-1.84 Cr | ₹2.68 Cr | ₹1.73 Cr | ₹-0.26 Cr | ₹-0.26 Cr |
Other taxes | ₹-0.15 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.35 Cr | ₹0.35 Cr |
Profit After Tax | ₹30 Cr | ₹20 Cr | ₹3.74 Cr | ₹37 Cr | ₹37 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-2.82 Cr | ₹0.19 Cr | ₹0.38 Cr | ₹-1.34 Cr | ₹-1.34 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹27 Cr | ₹21 Cr | ₹4.12 Cr | ₹36 Cr | ₹36 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹272 Cr | ₹251 Cr | ₹259 Cr | ₹244 Cr | ₹244 Cr |
Appropriations | ₹298 Cr | ₹272 Cr | ₹263 Cr | ₹280 Cr | ₹280 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹12 Cr | ₹22 Cr | ₹22 Cr |
Equity Dividend % | ₹50.00 | - | - | ₹50.00 | ₹50.00 |
Earnings Per Share | ₹2.68 | ₹2.06 | ₹0.41 | ₹3.60 | ₹3.60 |
Adjusted EPS | ₹2.68 | ₹2.06 | ₹0.41 | ₹3.60 | ₹3.60 |
Compare Income Statement of peers of MUNJAL AUTO INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MUNJAL AUTO INDUSTRIES | ₹841.4 Cr | 1.4% | 6.9% | 107.1% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹88,872.8 Cr | 2.6% | 12.8% | 79.4% | Stock Analytics | |
BOSCH | ₹85,153.6 Cr | -0.9% | -4.3% | 54.3% | Stock Analytics | |
UNO MINDA | ₹41,607.5 Cr | -0.1% | 11.8% | 41.6% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹37,987.1 Cr | -2% | -6.4% | 45.6% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,304.9 Cr | -1.5% | -9.8% | 36.1% | Stock Analytics |
MUNJAL AUTO INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MUNJAL AUTO INDUSTRIES | 1.4% |
6.9% |
107.1% |
SENSEX | 0.9% |
1.5% |
23.6% |
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