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PRECISION CAMSHAFTS
Income Statement

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PRECISION CAMSHAFTS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,031 Cr₹1,080 Cr₹895 Cr₹709 Cr₹746 Cr
     Sales ₹997 Cr₹1,056 Cr₹867 Cr₹694 Cr₹722 Cr
     Job Work/ Contract Receipts ₹16 Cr₹9.12 Cr₹8.25 Cr₹2.63 Cr₹5.95 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹19 Cr₹15 Cr₹20 Cr₹13 Cr₹18 Cr
Less: Excise Duty -----
Net Sales ₹1,031 Cr₹1,080 Cr₹895 Cr₹709 Cr₹746 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹28 Cr₹-19 Cr₹-43 Cr₹-7.06 Cr₹-14 Cr
Raw Material Consumed ₹376 Cr₹500 Cr₹401 Cr₹290 Cr₹292 Cr
     Opening Raw Materials ₹68 Cr₹61 Cr₹28 Cr₹50 Cr₹49 Cr
     Purchases Raw Materials ₹324 Cr₹506 Cr₹433 Cr₹269 Cr₹293 Cr
     Closing Raw Materials ₹16 Cr₹68 Cr₹61 Cr₹28 Cr₹50 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹97 Cr₹98 Cr₹78 Cr₹64 Cr₹72 Cr
     Electricity & Power ₹97 Cr₹98 Cr₹78 Cr₹64 Cr₹72 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹191 Cr₹179 Cr₹158 Cr₹143 Cr₹135 Cr
     Salaries, Wages & Bonus ₹163 Cr₹155 Cr₹134 Cr₹122 Cr₹114 Cr
     Contributions to EPF & Pension Funds ₹23 Cr₹22 Cr₹22 Cr₹17 Cr₹17 Cr
     Workmen and Staff Welfare Expenses ₹3.84 Cr₹2.30 Cr₹2.24 Cr₹1.14 Cr₹1.47 Cr
     Other Employees Cost ₹1.63 Cr--₹2.86 Cr₹3.15 Cr
Other Manufacturing Expenses ₹169 Cr₹134 Cr₹107 Cr₹88 Cr₹95 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹23 Cr₹18 Cr₹19 Cr₹18 Cr₹18 Cr
     Repairs and Maintenance ₹30 Cr₹26 Cr₹21 Cr₹15 Cr₹17 Cr
     Packing Material Consumed ₹9.22 Cr₹8.58 Cr₹7.69 Cr₹5.83 Cr₹6.50 Cr
     Other Mfg Exp ₹107 Cr₹81 Cr₹60 Cr₹49 Cr₹53 Cr
General and Administration Expenses ₹31 Cr₹33 Cr₹26 Cr₹23 Cr₹22 Cr
     Rent , Rates & Taxes ₹4.92 Cr₹8.43 Cr₹5.09 Cr₹3.97 Cr₹4.69 Cr
     Insurance ₹3.35 Cr₹2.59 Cr₹2.29 Cr₹1.68 Cr₹1.87 Cr
     Printing and stationery -----
     Professional and legal fees ₹12 Cr₹8.07 Cr₹6.65 Cr₹8.33 Cr₹5.75 Cr
     Traveling and conveyance ₹9.33 Cr₹8.62 Cr₹6.29 Cr₹4.20 Cr₹6.77 Cr
     Other Administration ₹1.60 Cr₹5.03 Cr₹5.80 Cr₹5.07 Cr₹3.39 Cr
Selling and Distribution Expenses ₹26 Cr₹33 Cr₹35 Cr₹19 Cr₹21 Cr
     Advertisement & Sales Promotion ₹0.99 Cr₹2.83 Cr₹1.82 Cr₹2.38 Cr₹1.75 Cr
     Sales Commissions & Incentives ₹1.42 Cr₹1.75 Cr₹3.57 Cr₹3.65 Cr₹5.78 Cr
     Freight and Forwarding ₹21 Cr₹24 Cr₹26 Cr₹13 Cr₹14 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.24 Cr₹4.52 Cr₹3.78 Cr--
Miscellaneous Expenses ₹12 Cr₹12 Cr₹18 Cr₹28 Cr₹10 Cr
     Bad debts /advances written off -₹0.03 Cr-₹0.07 Cr₹0.06 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.38 Cr₹0.02 Cr₹0.23 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹12 Cr₹12 Cr₹17 Cr₹28 Cr₹10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹931 Cr₹970 Cr₹781 Cr₹648 Cr₹634 Cr
Operating Profit (Excl OI) ₹100 Cr₹111 Cr₹114 Cr₹61 Cr₹112 Cr
Other Income ₹32 Cr₹33 Cr₹19 Cr₹26 Cr₹21 Cr
     Interest Received ₹2.98 Cr₹3.48 Cr₹2.53 Cr₹2.83 Cr₹3.96 Cr
     Dividend Received ----₹0.06 Cr
     Profit on sale of Fixed Assets ₹0.37 Cr-₹0.04 Cr₹0.57 Cr₹0.26 Cr
     Profits on sale of Investments ----₹0.65 Cr
     Provision Written Back ₹0.06 Cr-₹0.10 Cr₹0.09 Cr₹0.14 Cr
     Foreign Exchange Gains ₹6.85 Cr₹20 Cr₹3.78 Cr₹3.93 Cr₹13 Cr
     Others ₹21 Cr₹9.81 Cr₹12 Cr₹18 Cr₹3.41 Cr
Operating Profit ₹132 Cr₹144 Cr₹133 Cr₹87 Cr₹133 Cr
Interest ₹8.34 Cr₹8.23 Cr₹7.29 Cr₹7.64 Cr₹9.09 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹7.08 Cr₹6.09 Cr₹6.41 Cr₹6.80 Cr₹7.82 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.79 Cr₹1.77 Cr₹0.78 Cr₹0.81 Cr₹0.87 Cr
     Other Interest ₹0.47 Cr₹0.38 Cr₹0.10 Cr₹0.03 Cr₹0.40 Cr
PBDT ₹123 Cr₹136 Cr₹126 Cr₹80 Cr₹124 Cr
Depreciation ₹82 Cr₹75 Cr₹92 Cr₹79 Cr₹86 Cr
Profit Before Taxation & Exceptional Items ₹42 Cr₹60 Cr₹34 Cr₹0.38 Cr₹38 Cr
Exceptional Income / Expenses ₹18 Cr-₹27 Cr₹15 Cr₹-2.16 Cr
Profit Before Tax ₹60 Cr₹60 Cr₹61 Cr₹15 Cr₹36 Cr
Provision for Tax ₹20 Cr₹14 Cr₹15 Cr₹16 Cr₹9.94 Cr
     Current Income Tax ₹20 Cr₹26 Cr₹24 Cr₹20 Cr₹27 Cr
     Deferred Tax ₹-0.50 Cr₹-13 Cr₹-7.46 Cr₹-3.44 Cr₹-17 Cr
     Other taxes -₹1.22 Cr₹-1.39 Cr-₹0.17 Cr
Profit After Tax ₹40 Cr₹46 Cr₹46 Cr₹-0.78 Cr₹26 Cr
Extra items -----
Minority Interest ---₹3.06 Cr₹9.32 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹40 Cr₹46 Cr₹46 Cr₹2.29 Cr₹35 Cr
Adjustments to PAT -----
Profit Balance B/F ₹380 Cr₹344 Cr₹307 Cr₹285 Cr₹273 Cr
Appropriations ₹420 Cr₹390 Cr₹353 Cr₹288 Cr₹308 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹1.82 Cr
     Other Appropriation ₹9.50 Cr₹10 Cr₹9.36 Cr₹-20 Cr₹13 Cr
Equity Dividend % ₹10.00₹10.00₹11.00₹10.00₹9.50
Earnings Per Share ₹4.25₹4.87₹4.85₹0.24₹3.68
Adjusted EPS ₹4.25₹4.87₹4.85₹0.24₹3.68

Compare Income Statement of peers of PRECISION CAMSHAFTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PRECISION CAMSHAFTS ₹1,995.0 Cr 0.8% 0.6% 12% Stock Analytics
BOSCH ₹107,685.0 Cr 1.2% 15.9% 1.7% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹106,107.0 Cr -2.8% -2.8% -24.4% Stock Analytics
UNO MINDA ₹61,577.3 Cr -1.9% -0.1% -1.1% Stock Analytics
ENDURANCE TECHNOLOGIES ₹36,883.2 Cr -1.5% 7.2% -1.4% Stock Analytics
SONA BLW PRECISION FORGINGS ₹27,800.2 Cr -4.5% -12.5% -33.2% Stock Analytics


PRECISION CAMSHAFTS Share Price vs Sensex

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

0.8%

0.6%

12%

SENSEX

-1.1%

-0%

3.2%


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