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PRECISION CAMSHAFTS
Income Statement

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PRECISION CAMSHAFTS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,080 Cr₹895 Cr₹709 Cr₹746 Cr₹697 Cr
     Sales ₹1,056 Cr₹867 Cr₹694 Cr₹722 Cr₹674 Cr
     Job Work/ Contract Receipts ₹9.12 Cr₹8.25 Cr₹2.63 Cr₹5.95 Cr₹4.88 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹15 Cr₹20 Cr₹13 Cr₹18 Cr₹19 Cr
Less: Excise Duty -----
Net Sales ₹1,080 Cr₹895 Cr₹709 Cr₹746 Cr₹697 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-19 Cr₹-43 Cr₹-7.06 Cr₹-14 Cr₹-15 Cr
Raw Material Consumed ₹500 Cr₹401 Cr₹290 Cr₹292 Cr₹243 Cr
     Opening Raw Materials ₹61 Cr₹28 Cr₹50 Cr₹49 Cr₹28 Cr
     Purchases Raw Materials ₹506 Cr₹433 Cr₹269 Cr₹293 Cr₹263 Cr
     Closing Raw Materials ₹68 Cr₹61 Cr₹28 Cr₹50 Cr₹49 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹98 Cr₹78 Cr₹64 Cr₹72 Cr₹65 Cr
     Electricity & Power ₹98 Cr₹78 Cr₹64 Cr₹72 Cr₹65 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹179 Cr₹158 Cr₹143 Cr₹135 Cr₹122 Cr
     Salaries, Wages & Bonus ₹155 Cr₹134 Cr₹122 Cr₹114 Cr₹104 Cr
     Contributions to EPF & Pension Funds ₹22 Cr₹22 Cr₹17 Cr₹17 Cr₹13 Cr
     Workmen and Staff Welfare Expenses ₹2.30 Cr₹2.24 Cr₹1.14 Cr₹1.47 Cr₹2.98 Cr
     Other Employees Cost --₹2.86 Cr₹3.15 Cr₹1.79 Cr
Other Manufacturing Expenses ₹133 Cr₹107 Cr₹88 Cr₹95 Cr₹101 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹18 Cr₹19 Cr₹18 Cr₹18 Cr₹18 Cr
     Repairs and Maintenance ₹26 Cr₹21 Cr₹15 Cr₹17 Cr₹15 Cr
     Packing Material Consumed ₹8.58 Cr₹7.69 Cr₹5.83 Cr₹6.50 Cr₹6.48 Cr
     Other Mfg Exp ₹80 Cr₹60 Cr₹49 Cr₹53 Cr₹61 Cr
General and Administration Expenses ₹33 Cr₹26 Cr₹23 Cr₹22 Cr₹22 Cr
     Rent , Rates & Taxes ₹8.43 Cr₹5.09 Cr₹3.97 Cr₹4.69 Cr₹4.25 Cr
     Insurance ₹2.59 Cr₹2.29 Cr₹1.68 Cr₹1.87 Cr₹1.37 Cr
     Printing and stationery -----
     Professional and legal fees ₹8.07 Cr₹6.65 Cr₹8.33 Cr₹5.75 Cr₹8.04 Cr
     Traveling and conveyance ₹8.62 Cr₹6.29 Cr₹4.20 Cr₹6.77 Cr₹4.84 Cr
     Other Administration ₹14 Cr₹12 Cr₹9.27 Cr₹10 Cr₹8.79 Cr
Selling and Distribution Expenses ₹33 Cr₹35 Cr₹19 Cr₹21 Cr₹19 Cr
     Advertisement & Sales Promotion ₹2.83 Cr₹1.82 Cr₹2.38 Cr₹1.75 Cr₹2.06 Cr
     Sales Commissions & Incentives ₹1.75 Cr₹3.57 Cr₹3.65 Cr₹5.78 Cr₹5.48 Cr
     Freight and Forwarding ₹24 Cr₹26 Cr₹13 Cr₹14 Cr₹11 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹4.52 Cr₹3.78 Cr---
Miscellaneous Expenses ₹13 Cr₹18 Cr₹28 Cr₹10 Cr₹16 Cr
     Bad debts /advances written off ₹0.03 Cr-₹0.07 Cr₹0.06 Cr₹1.18 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.02 Cr₹0.23 Cr--₹0.21 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹13 Cr₹17 Cr₹28 Cr₹10 Cr₹15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹970 Cr₹781 Cr₹648 Cr₹634 Cr₹572 Cr
Operating Profit (Excl OI) ₹111 Cr₹114 Cr₹61 Cr₹112 Cr₹125 Cr
Other Income ₹33 Cr₹19 Cr₹26 Cr₹21 Cr₹18 Cr
     Interest Received ₹3.48 Cr₹2.53 Cr₹2.83 Cr₹3.96 Cr₹7.73 Cr
     Dividend Received ---₹0.06 Cr₹0.42 Cr
     Profit on sale of Fixed Assets -₹0.04 Cr₹0.57 Cr₹0.26 Cr-
     Profits on sale of Investments ---₹0.65 Cr₹0.21 Cr
     Provision Written Back -₹0.10 Cr₹0.09 Cr₹0.14 Cr₹0.04 Cr
     Foreign Exchange Gains ₹20 Cr₹3.78 Cr₹3.93 Cr₹13 Cr₹1.60 Cr
     Others ₹9.81 Cr₹12 Cr₹18 Cr₹3.41 Cr₹7.70 Cr
Operating Profit ₹144 Cr₹133 Cr₹87 Cr₹133 Cr₹143 Cr
Interest ₹8.23 Cr₹7.29 Cr₹7.64 Cr₹9.09 Cr₹8.72 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.09 Cr₹6.41 Cr₹6.80 Cr₹7.82 Cr₹7.43 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.77 Cr₹0.78 Cr₹0.81 Cr₹0.87 Cr₹1.03 Cr
     Other Interest ₹0.38 Cr₹0.10 Cr₹0.03 Cr₹0.40 Cr₹0.25 Cr
PBDT ₹136 Cr₹126 Cr₹80 Cr₹124 Cr₹134 Cr
Depreciation ₹75 Cr₹92 Cr₹79 Cr₹86 Cr₹78 Cr
Profit Before Taxation & Exceptional Items ₹60 Cr₹34 Cr₹0.38 Cr₹38 Cr₹56 Cr
Exceptional Income / Expenses -₹27 Cr₹15 Cr₹-2.16 Cr₹-27 Cr
Profit Before Tax ₹60 Cr₹61 Cr₹15 Cr₹36 Cr₹29 Cr
Provision for Tax ₹14 Cr₹15 Cr₹16 Cr₹9.94 Cr₹21 Cr
     Current Income Tax ₹26 Cr₹24 Cr₹20 Cr₹27 Cr₹23 Cr
     Deferred Tax ₹-13 Cr₹-7.46 Cr₹-3.44 Cr₹-17 Cr₹0.37 Cr
     Other taxes ₹1.22 Cr₹-1.39 Cr-₹0.17 Cr₹-1.61 Cr
Profit After Tax ₹46 Cr₹46 Cr₹-0.78 Cr₹26 Cr₹7.42 Cr
Extra items -----
Minority Interest --₹3.06 Cr₹9.32 Cr₹4.45 Cr
Share of Associate ----₹-0.34 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹46 Cr₹46 Cr₹2.29 Cr₹35 Cr₹12 Cr
Adjustments to PAT -----
Profit Balance B/F ₹344 Cr₹307 Cr₹285 Cr₹273 Cr₹271 Cr
Appropriations ₹390 Cr₹353 Cr₹288 Cr₹308 Cr₹283 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹1.82 Cr-
     Other Appropriation ₹10 Cr₹9.36 Cr₹-20 Cr₹13 Cr₹9.47 Cr
Equity Dividend % ₹10.00₹11.00₹10.00₹9.50₹10.00
Earnings Per Share ₹4.87₹4.85₹0.24₹3.68₹1.21
Adjusted EPS ₹4.87₹4.85₹0.24₹3.68₹1.21

Compare Income Statement of peers of PRECISION CAMSHAFTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PRECISION CAMSHAFTS ₹2,047.3 Cr 3.9% 9.3% 49.7% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹86,196.1 Cr 0.1% 10.4% 81% Stock Analytics
BOSCH ₹85,260.2 Cr -2.9% -3.9% 53.8% Stock Analytics
UNO MINDA ₹41,148.2 Cr -1.1% 10.4% 40.7% Stock Analytics
SONA BLW PRECISION FORGINGS ₹39,119.0 Cr -2.1% -1.7% 43% Stock Analytics
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA ₹26,536.6 Cr 1.9% -8.5% 37.9% Stock Analytics


PRECISION CAMSHAFTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PRECISION CAMSHAFTS

3.9%

9.3%

49.7%

SENSEX

1.3%

2.6%

24%


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