MUNJAL SHOWA
|
MUNJAL SHOWA Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,250 Cr | ₹1,173 Cr | ₹1,241 Cr | ₹1,060 Cr | ₹1,085 Cr |
| Sales | ₹1,245 Cr | ₹1,168 Cr | ₹1,235 Cr | ₹1,055 Cr | ₹1,077 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹5.82 Cr | ₹5.00 Cr | ₹5.95 Cr | ₹5.42 Cr | ₹8.25 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,250 Cr | ₹1,173 Cr | ₹1,241 Cr | ₹1,060 Cr | ₹1,085 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹1.83 Cr | ₹4.13 Cr | ₹-7.92 Cr | ₹0.10 Cr | ₹4.38 Cr |
| Raw Material Consumed | ₹969 Cr | ₹904 Cr | ₹974 Cr | ₹821 Cr | ₹810 Cr |
| Opening Raw Materials | ₹49 Cr | ₹46 Cr | ₹52 Cr | ₹66 Cr | ₹45 Cr |
| Purchases Raw Materials | ₹975 Cr | ₹908 Cr | ₹968 Cr | ₹807 Cr | ₹831 Cr |
| Closing Raw Materials | ₹56 Cr | ₹49 Cr | ₹46 Cr | ₹52 Cr | ₹66 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹33 Cr | ₹33 Cr | ₹33 Cr | ₹29 Cr | ₹29 Cr |
| Electricity & Power | ₹33 Cr | ₹33 Cr | ₹33 Cr | ₹29 Cr | ₹29 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹119 Cr | ₹115 Cr | ₹108 Cr | ₹112 Cr | ₹123 Cr |
| Salaries, Wages & Bonus | ₹107 Cr | ₹102 Cr | ₹94 Cr | ₹100 Cr | ₹110 Cr |
| Contributions to EPF & Pension Funds | ₹5.18 Cr | ₹5.17 Cr | ₹5.24 Cr | ₹5.73 Cr | ₹5.51 Cr |
| Workmen and Staff Welfare Expenses | ₹5.53 Cr | ₹5.70 Cr | ₹6.33 Cr | ₹5.20 Cr | ₹5.24 Cr |
| Other Employees Cost | ₹2.06 Cr | ₹1.82 Cr | ₹1.63 Cr | ₹1.81 Cr | ₹2.00 Cr |
| Other Manufacturing Expenses | ₹83 Cr | ₹84 Cr | ₹84 Cr | ₹72 Cr | ₹79 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹15 Cr | ₹18 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr |
| Repairs and Maintenance | ₹8.05 Cr | ₹8.60 Cr | ₹6.76 Cr | ₹8.24 Cr | ₹8.89 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹59 Cr | ₹57 Cr | ₹58 Cr | ₹50 Cr | ₹55 Cr |
| General and Administration Expenses | ₹15 Cr | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr |
| Rent , Rates & Taxes | ₹0.50 Cr | ₹0.54 Cr | ₹0.60 Cr | ₹0.48 Cr | ₹0.41 Cr |
| Insurance | ₹3.57 Cr | ₹3.44 Cr | ₹3.40 Cr | ₹3.06 Cr | ₹3.24 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹3.64 Cr | ₹1.86 Cr | ₹2.45 Cr | ₹1.64 Cr | ₹2.00 Cr |
| Traveling and conveyance | ₹5.38 Cr | ₹4.59 Cr | ₹3.83 Cr | ₹3.06 Cr | ₹2.88 Cr |
| Other Administration | ₹1.61 Cr | ₹1.28 Cr | ₹1.37 Cr | ₹1.98 Cr | ₹1.72 Cr |
| Selling and Distribution Expenses | ₹1.49 Cr | ₹1.60 Cr | ₹1.30 Cr | ₹0.66 Cr | ₹0.75 Cr |
| Advertisement & Sales Promotion | - | - | - | - | ₹0.05 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹1.49 Cr | ₹1.60 Cr | ₹1.30 Cr | ₹0.66 Cr | ₹0.71 Cr |
| Miscellaneous Expenses | ₹12 Cr | ₹4.68 Cr | ₹5.36 Cr | ₹5.54 Cr | ₹5.46 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹7.82 Cr | ₹0.49 Cr | - | ₹0.62 Cr | - |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.02 Cr | ₹0.08 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.82 Cr | ₹4.19 Cr | ₹5.36 Cr | ₹4.89 Cr | ₹5.37 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,233 Cr | ₹1,157 Cr | ₹1,210 Cr | ₹1,052 Cr | ₹1,061 Cr |
| Operating Profit (Excl OI) | ₹17 Cr | ₹16 Cr | ₹30 Cr | ₹8.45 Cr | ₹24 Cr |
| Other Income | ₹30 Cr | ₹34 Cr | ₹20 Cr | ₹18 Cr | ₹24 Cr |
| Interest Received | ₹5.68 Cr | ₹4.02 Cr | ₹8.05 Cr | ₹1.75 Cr | ₹1.49 Cr |
| Dividend Received | ₹0.00 Cr | ₹0.00 Cr | - | - | - |
| Profit on sale of Fixed Assets | ₹0.13 Cr | ₹0.42 Cr | ₹0.21 Cr | - | - |
| Profits on sale of Investments | ₹34 Cr | ₹3.12 Cr | ₹8.83 Cr | ₹5.65 Cr | ₹4.49 Cr |
| Provision Written Back | ₹5.97 Cr | ₹0.74 Cr | ₹0.90 Cr | ₹0.02 Cr | - |
| Foreign Exchange Gains | ₹0.41 Cr | ₹0.17 Cr | ₹0.24 Cr | ₹0.51 Cr | ₹1.63 Cr |
| Others | ₹-15 Cr | ₹26 Cr | ₹2.07 Cr | ₹10 Cr | ₹16 Cr |
| Operating Profit | ₹47 Cr | ₹50 Cr | ₹51 Cr | ₹27 Cr | ₹48 Cr |
| Interest | ₹0.26 Cr | ₹0.23 Cr | ₹0.23 Cr | ₹0.27 Cr | ₹0.31 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.24 Cr | ₹0.22 Cr | ₹0.18 Cr | ₹0.21 Cr | ₹0.16 Cr |
| Other Interest | ₹0.02 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.15 Cr |
| PBDT | ₹47 Cr | ₹50 Cr | ₹50 Cr | ₹26 Cr | ₹48 Cr |
| Depreciation | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹16 Cr |
| Profit Before Taxation & Exceptional Items | ₹35 Cr | ₹38 Cr | ₹39 Cr | ₹14 Cr | ₹31 Cr |
| Exceptional Income / Expenses | - | ₹-1.27 Cr | ₹3.53 Cr | - | - |
| Profit Before Tax | ₹35 Cr | ₹36 Cr | ₹42 Cr | ₹14 Cr | ₹31 Cr |
| Provision for Tax | ₹6.30 Cr | ₹5.52 Cr | ₹10 Cr | ₹1.73 Cr | ₹5.30 Cr |
| Current Income Tax | ₹9.89 Cr | ₹3.00 Cr | ₹9.43 Cr | ₹0.88 Cr | ₹4.66 Cr |
| Deferred Tax | ₹-3.67 Cr | ₹2.45 Cr | ₹0.22 Cr | ₹0.85 Cr | ₹0.29 Cr |
| Other taxes | ₹0.08 Cr | ₹0.08 Cr | ₹0.63 Cr | - | ₹0.35 Cr |
| Profit After Tax | ₹29 Cr | ₹31 Cr | ₹32 Cr | ₹12 Cr | ₹26 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹297 Cr | ₹284 Cr | ₹270 Cr | ₹294 Cr | ₹305 Cr |
| Appropriations | ₹326 Cr | ₹315 Cr | ₹302 Cr | ₹306 Cr | ₹332 Cr |
| General Reserves | - | - | - | ₹20 Cr | ₹20 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹16 Cr | ₹17 Cr |
| Equity Dividend % | ₹225.00 | ₹225.00 | ₹225.00 | ₹225.00 | ₹225.00 |
| Earnings Per Share | ₹7.22 | ₹7.69 | ₹7.98 | ₹3.04 | ₹6.54 |
| Adjusted EPS | ₹7.22 | ₹7.69 | ₹7.98 | ₹3.04 | ₹6.54 |
Compare Income Statement of peers of MUNJAL SHOWA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| MUNJAL SHOWA | ₹515.4 Cr | -1.3% | 2.4% | -12.4% | Stock Analytics | |
| SAMVARDHANA MOTHERSON INTERNATIONAL | ₹115,888.0 Cr | 6.9% | 4.5% | -7% | Stock Analytics | |
| BOSCH | ₹108,978.0 Cr | -0.8% | -2.8% | 6.4% | Stock Analytics | |
| UNO MINDA | ₹75,383.9 Cr | -0.9% | 10.3% | 39% | Stock Analytics | |
| ENDURANCE TECHNOLOGIES | ₹37,760.9 Cr | -4.9% | -3.3% | 11% | Stock Analytics | |
| SONA BLW PRECISION FORGINGS | ₹30,197.0 Cr | 0.1% | 7.2% | -30.4% | Stock Analytics | |
MUNJAL SHOWA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MUNJAL SHOWA | -1.3% |
2.4% |
-12.4% |
| SENSEX | 1.6% |
2.7% |
6.3% |
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