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OSWAL PUMPS
Income Statement

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OSWAL PUMPS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹2,065 Cr₹1,431 Cr₹760 Cr₹385 Cr₹360 Cr
     Sales ₹1,592 Cr₹1,115 Cr₹612 Cr₹337 Cr₹337 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹450 Cr₹296 Cr₹134 Cr₹33 Cr₹8.16 Cr
     Revenue from property development -----
     Other Operational Income ₹23 Cr₹21 Cr₹14 Cr₹15 Cr₹15 Cr
Less: Excise Duty -----
Net Sales ₹2,064 Cr₹1,430 Cr₹759 Cr₹385 Cr₹360 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹9.40 Cr₹-17 Cr₹-23 Cr₹6.14 Cr₹-15 Cr
Raw Material Consumed ₹1,243 Cr₹816 Cr₹526 Cr₹261 Cr₹269 Cr
     Opening Raw Materials ₹118 Cr₹36 Cr-₹20 Cr-
     Purchases Raw Materials ₹1,165 Cr₹814 Cr₹548 Cr₹247 Cr₹280 Cr
     Closing Raw Materials ₹111 Cr₹118 Cr₹36 Cr₹19 Cr₹20 Cr
     Other Direct Purchases / Brought in cost ₹71 Cr₹85 Cr₹14 Cr₹13 Cr₹8.94 Cr
     Other raw material cost -----
Power & Fuel Cost ₹9.02 Cr₹8.09 Cr₹5.07 Cr₹3.40 Cr₹4.52 Cr
     Electricity & Power ₹9.02 Cr₹8.09 Cr₹5.07 Cr₹3.40 Cr₹4.52 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹85 Cr₹66 Cr₹42 Cr₹29 Cr₹29 Cr
     Salaries, Wages & Bonus ₹77 Cr₹60 Cr₹39 Cr₹26 Cr₹27 Cr
     Contributions to EPF & Pension Funds ₹2.31 Cr₹1.24 Cr₹0.71 Cr₹0.80 Cr₹0.70 Cr
     Workmen and Staff Welfare Expenses ₹2.03 Cr₹1.45 Cr₹0.70 Cr₹0.60 Cr₹0.60 Cr
     Other Employees Cost ₹4.01 Cr₹2.95 Cr₹1.58 Cr₹1.72 Cr₹1.62 Cr
Other Manufacturing Expenses ₹104 Cr₹74 Cr₹23 Cr₹12 Cr₹14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ---₹2.74 Cr₹0.14 Cr
     Repairs and Maintenance ₹7.79 Cr₹6.68 Cr₹2.68 Cr₹2.31 Cr₹2.60 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹96 Cr₹68 Cr₹20 Cr₹7.06 Cr₹11 Cr
General and Administration Expenses ₹29 Cr₹26 Cr₹11 Cr₹5.34 Cr₹6.55 Cr
     Rent , Rates & Taxes ₹1.26 Cr₹0.88 Cr₹0.41 Cr₹0.20 Cr₹0.17 Cr
     Insurance ₹3.34 Cr₹1.60 Cr₹0.31 Cr₹0.23 Cr₹0.18 Cr
     Printing and stationery -----
     Professional and legal fees ₹7.75 Cr₹2.73 Cr₹0.67 Cr₹0.37 Cr₹0.28 Cr
     Traveling and conveyance ₹8.56 Cr₹7.65 Cr₹5.04 Cr₹3.50 Cr₹2.45 Cr
     Other Administration ₹7.68 Cr₹13 Cr₹4.51 Cr₹1.04 Cr₹3.47 Cr
Selling and Distribution Expenses ₹46 Cr₹26 Cr₹12 Cr₹7.39 Cr₹7.82 Cr
     Advertisement & Sales Promotion ₹24 Cr₹11 Cr₹6.65 Cr₹0.95 Cr₹1.36 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹14 Cr₹8.79 Cr₹2.47 Cr₹3.19 Cr₹1.85 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹7.83 Cr₹5.59 Cr₹3.00 Cr₹3.25 Cr₹4.61 Cr
Miscellaneous Expenses ₹24 Cr₹12 Cr₹12 Cr₹2.79 Cr₹5.60 Cr
     Bad debts /advances written off ₹1.44 Cr₹0.08 Cr₹0.60 Cr-₹3.19 Cr
     Provision for doubtful debts ₹8.82 Cr₹3.78 Cr₹3.21 Cr--
     Losson disposal of fixed assets(net) ₹0.40 Cr₹0.12 Cr₹2.52 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹13 Cr₹8.39 Cr₹5.89 Cr₹2.79 Cr₹2.41 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,550 Cr₹1,010 Cr₹608 Cr₹327 Cr₹322 Cr
Operating Profit (Excl OI) ₹514 Cr₹420 Cr₹150 Cr₹58 Cr₹39 Cr
Other Income ₹22 Cr₹2.62 Cr₹2.66 Cr₹2.44 Cr₹0.72 Cr
     Interest Received ₹18 Cr₹0.68 Cr₹0.41 Cr₹0.55 Cr₹0.24 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.59 Cr---₹0.03 Cr
     Profits on sale of Investments -----
     Provision Written Back -₹0.45 Cr₹1.88 Cr₹1.14 Cr₹0.19 Cr
     Foreign Exchange Gains ₹1.60 Cr₹1.29 Cr₹0.37 Cr₹0.42 Cr₹0.26 Cr
     Others ₹1.80 Cr₹0.20 Cr-₹0.32 Cr₹0.00 Cr
Operating Profit ₹535 Cr₹422 Cr₹153 Cr₹60 Cr₹39 Cr
Interest ₹35 Cr₹42 Cr₹14 Cr₹5.90 Cr₹8.37 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹27 Cr₹22 Cr₹5.22 Cr₹3.33 Cr₹4.18 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.21 Cr₹1.66 Cr₹0.80 Cr₹0.72 Cr₹1.60 Cr
     Other Interest ₹7.32 Cr₹18 Cr₹8.29 Cr₹1.86 Cr₹2.59 Cr
PBDT ₹500 Cr₹381 Cr₹138 Cr₹54 Cr₹31 Cr
Depreciation ₹16 Cr₹13 Cr₹8.60 Cr₹7.75 Cr₹6.93 Cr
Profit Before Taxation & Exceptional Items ₹484 Cr₹368 Cr₹130 Cr₹47 Cr₹24 Cr
Exceptional Income / Expenses ₹-1.17 Cr----
Profit Before Tax ₹483 Cr₹368 Cr₹130 Cr₹47 Cr₹24 Cr
Provision for Tax ₹110 Cr₹89 Cr₹32 Cr₹12 Cr₹7.02 Cr
     Current Income Tax ₹113 Cr₹91 Cr₹36 Cr₹13 Cr₹11 Cr
     Deferred Tax ₹-3.33 Cr₹-3.98 Cr₹-2.30 Cr₹-0.32 Cr₹-4.69 Cr
     Other taxes ₹-0.14 Cr₹2.11 Cr₹-1.36 Cr₹0.01 Cr₹0.67 Cr
Profit After Tax ₹373 Cr₹279 Cr₹98 Cr₹34 Cr₹17 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹3.38 Cr₹1.90 Cr---
Other Consolidated Items -----
Consolidated Net Profit ₹376 Cr₹281 Cr₹98 Cr₹34 Cr₹17 Cr
Adjustments to PAT -----
Profit Balance B/F ₹436 Cr₹158 Cr₹59 Cr₹24 Cr₹7.02 Cr
Appropriations ₹812 Cr₹439 Cr₹157 Cr₹58 Cr₹24 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-4.73 Cr₹3.48 Cr₹-1.67 Cr₹-0.59 Cr₹-0.31 Cr
Equity Dividend % -----
Earnings Per Share ₹33.01₹28.21₹166.89₹58.44₹28.93
Adjusted EPS ₹33.01₹28.21₹9.82₹3.44₹1.70

Compare Income Statement of peers of OSWAL PUMPS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
OSWAL PUMPS ₹2,614.0 Cr 8% -13.3% -68.8% Stock Analytics
ELGI EQUIPMENTS ₹17,623.3 Cr 5.9% -7.6% 10.1% Stock Analytics
KIRLOSKAR BROTHERS ₹12,939.3 Cr -8.8% -4.9% -10.2% Stock Analytics
INGERSOLLRAND (INDIA) ₹12,556.8 Cr -5.9% -3.4% 4.5% Stock Analytics
KSB ₹10,957.5 Cr -5.2% -21.5% -18.3% Stock Analytics
KIRLOSKAR PNEUMATIC COMPANY ₹7,986.0 Cr 9.8% -11.6% 2.2% Stock Analytics


OSWAL PUMPS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
OSWAL PUMPS

8%

-13.3%

-68.8%

SENSEX

8.8%

10.9%

-4%


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