SAMVARDHANA MOTHERSON INTERNATIONAL
|
SAMVARDHANA MOTHERSON INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹63,774 Cr | ₹57,370 Cr | ₹60,729 Cr | ₹63,523 Cr | ₹56,521 Cr |
Sales | ₹62,262 Cr | ₹56,416 Cr | ₹59,798 Cr | ₹62,572 Cr | ₹56,086 Cr |
Job Work/ Contract Receipts | - | - | - | - | ₹1.40 Cr |
Processing Charges / Service Income | ₹675 Cr | ₹535 Cr | ₹481 Cr | ₹586 Cr | ₹176 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹837 Cr | ₹419 Cr | ₹451 Cr | ₹365 Cr | ₹258 Cr |
Less: Excise Duty | - | - | - | - | ₹228 Cr |
Net Sales | ₹63,774 Cr | ₹57,370 Cr | ₹60,729 Cr | ₹63,523 Cr | ₹56,293 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-251 Cr | ₹-181 Cr | ₹-26 Cr | ₹-165 Cr | ₹-237 Cr |
Raw Material Consumed | ₹36,988 Cr | ₹32,779 Cr | ₹34,995 Cr | ₹36,903 Cr | ₹34,540 Cr |
Opening Raw Materials | ₹2,629 Cr | ₹2,945 Cr | ₹2,542 Cr | ₹2,250 Cr | ₹1,741 Cr |
Purchases Raw Materials | ₹37,988 Cr | ₹32,827 Cr | ₹34,688 Cr | ₹36,662 Cr | ₹34,684 Cr |
Closing Raw Materials | ₹3,812 Cr | ₹3,096 Cr | ₹2,945 Cr | ₹2,542 Cr | ₹2,250 Cr |
Other Direct Purchases / Brought in cost | ₹183 Cr | ₹103 Cr | ₹710 Cr | ₹534 Cr | ₹365 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1,286 Cr | ₹920 Cr | ₹991 Cr | ₹976 Cr | ₹780 Cr |
Electricity & Power | ₹1,286 Cr | ₹920 Cr | ₹991 Cr | ₹976 Cr | ₹780 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹15,375 Cr | ₹14,100 Cr | ₹14,373 Cr | ₹14,169 Cr | ₹11,068 Cr |
Salaries, Wages & Bonus | ₹13,145 Cr | ₹11,888 Cr | ₹12,318 Cr | ₹12,065 Cr | ₹9,582 Cr |
Contributions to EPF & Pension Funds | ₹1,347 Cr | ₹1,327 Cr | ₹1,421 Cr | ₹1,365 Cr | ₹956 Cr |
Workmen and Staff Welfare Expenses | ₹725 Cr | ₹651 Cr | ₹552 Cr | ₹632 Cr | ₹490 Cr |
Other Employees Cost | ₹157 Cr | ₹233 Cr | ₹81 Cr | ₹108 Cr | ₹40 Cr |
Other Manufacturing Expenses | ₹2,070 Cr | ₹1,652 Cr | ₹1,776 Cr | ₹2,504 Cr | ₹2,031 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹215 Cr | ₹80 Cr | ₹72 Cr | ₹247 Cr | ₹208 Cr |
Repairs and Maintenance | ₹1,169 Cr | ₹1,068 Cr | ₹1,127 Cr | ₹1,220 Cr | ₹957 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹686 Cr | ₹504 Cr | ₹577 Cr | ₹1,037 Cr | ₹866 Cr |
General and Administration Expenses | ₹1,603 Cr | ₹1,142 Cr | ₹1,278 Cr | ₹1,195 Cr | ₹1,063 Cr |
Rent , Rates & Taxes | ₹153 Cr | ₹155 Cr | ₹131 Cr | ₹118 Cr | ₹95 Cr |
Insurance | ₹197 Cr | ₹162 Cr | ₹138 Cr | ₹117 Cr | ₹84 Cr |
Printing and stationery | ₹314 Cr | - | - | - | - |
Professional and legal fees | ₹698 Cr | ₹694 Cr | ₹660 Cr | ₹535 Cr | ₹540 Cr |
Traveling and conveyance | ₹226 Cr | ₹114 Cr | ₹334 Cr | ₹410 Cr | ₹334 Cr |
Other Administration | ₹242 Cr | ₹131 Cr | ₹350 Cr | ₹425 Cr | ₹343 Cr |
Selling and Distribution Expenses | ₹1,051 Cr | ₹767 Cr | ₹788 Cr | ₹821 Cr | ₹638 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹5.10 Cr | ₹2.70 Cr | ₹2.80 Cr | ₹5.90 Cr | ₹5.50 Cr |
Freight and Forwarding | ₹1,046 Cr | ₹764 Cr | ₹785 Cr | ₹815 Cr | ₹633 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹954 Cr | ₹1,833 Cr | ₹1,901 Cr | ₹1,771 Cr | ₹1,288 Cr |
Bad debts /advances written off | ₹9.70 Cr | ₹21 Cr | ₹6.60 Cr | ₹10 Cr | ₹4.00 Cr |
Provision for doubtful debts | ₹11 Cr | ₹39 Cr | ₹4.20 Cr | ₹2.00 Cr | ₹20 Cr |
Losson disposal of fixed assets(net) | ₹15 Cr | ₹11 Cr | - | - | ₹5.90 Cr |
Losson foreign exchange fluctuations | - | ₹57 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹918 Cr | ₹1,705 Cr | ₹1,891 Cr | ₹1,759 Cr | ₹1,258 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹59,075 Cr | ₹53,011 Cr | ₹56,075 Cr | ₹58,175 Cr | ₹51,171 Cr |
Operating Profit (Excl OI) | ₹4,699 Cr | ₹4,359 Cr | ₹4,654 Cr | ₹5,348 Cr | ₹5,123 Cr |
Other Income | ₹258 Cr | ₹229 Cr | ₹225 Cr | ₹220 Cr | ₹170 Cr |
Interest Received | ₹117 Cr | ₹66 Cr | ₹36 Cr | ₹35 Cr | ₹33 Cr |
Dividend Received | ₹0.60 Cr | - | ₹0.60 Cr | ₹0.80 Cr | ₹1.40 Cr |
Profit on sale of Fixed Assets | - | - | ₹4.00 Cr | ₹9.60 Cr | - |
Profits on sale of Investments | ₹0.20 Cr | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹129 Cr | - | ₹50 Cr | ₹49 Cr | ₹34 Cr |
Others | ₹11 Cr | ₹164 Cr | ₹134 Cr | ₹125 Cr | ₹101 Cr |
Operating Profit | ₹4,957 Cr | ₹4,588 Cr | ₹4,879 Cr | ₹5,569 Cr | ₹5,293 Cr |
Interest | ₹543 Cr | ₹512 Cr | ₹593 Cr | ₹423 Cr | ₹411 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹231 Cr | ₹274 Cr | ₹60 Cr | ₹259 Cr | ₹202 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹235 Cr | ₹162 Cr | ₹461 Cr | ₹164 Cr | ₹209 Cr |
Other Interest | ₹77 Cr | ₹76 Cr | ₹73 Cr | - | - |
PBDT | ₹4,415 Cr | ₹4,077 Cr | ₹4,286 Cr | ₹5,145 Cr | ₹4,882 Cr |
Depreciation | ₹2,958 Cr | ₹2,926 Cr | ₹2,721 Cr | ₹2,058 Cr | ₹1,575 Cr |
Profit Before Taxation & Exceptional Items | ₹1,456 Cr | ₹1,151 Cr | ₹1,565 Cr | ₹3,087 Cr | ₹3,307 Cr |
Exceptional Income / Expenses | ₹-48 Cr | ₹-62 Cr | - | - | ₹-178 Cr |
Profit Before Tax | ₹1,424 Cr | ₹1,173 Cr | ₹1,622 Cr | ₹3,200 Cr | ₹3,267 Cr |
Provision for Tax | ₹607 Cr | ₹-69 Cr | ₹688 Cr | ₹1,102 Cr | ₹1,007 Cr |
Current Income Tax | ₹715 Cr | ₹626 Cr | ₹809 Cr | ₹1,183 Cr | ₹1,046 Cr |
Deferred Tax | ₹-125 Cr | ₹-676 Cr | ₹-87 Cr | ₹-84 Cr | ₹5.60 Cr |
Other taxes | ₹17 Cr | ₹-19 Cr | ₹-34 Cr | ₹3.30 Cr | ₹-44 Cr |
Profit After Tax | ₹817 Cr | ₹1,243 Cr | ₹934 Cr | ₹2,098 Cr | ₹2,260 Cr |
Extra items | ₹364 Cr | ₹327 Cr | ₹360 Cr | - | - |
Minority Interest | ₹-308 Cr | ₹-530 Cr | ₹-124 Cr | ₹-485 Cr | ₹-663 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹874 Cr | ₹1,039 Cr | ₹1,170 Cr | ₹1,613 Cr | ₹1,597 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹8,110 Cr | ₹7,064 Cr | ₹6,979 Cr | ₹5,934 Cr | ₹4,831 Cr |
Appropriations | ₹8,984 Cr | ₹8,103 Cr | ₹8,149 Cr | ₹7,547 Cr | ₹6,428 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹43 Cr | - | - |
Other Appropriation | ₹1,343 Cr | ₹-6.80 Cr | ₹569 Cr | ₹568 Cr | ₹494 Cr |
Equity Dividend % | ₹65.00 | ₹150.00 | ₹150.00 | ₹150.00 | ₹225.00 |
Earnings Per Share | ₹1.93 | ₹3.29 | ₹3.71 | ₹5.11 | ₹7.59 |
Adjusted EPS | ₹1.29 | ₹2.19 | ₹2.47 | ₹3.41 | ₹3.37 |
Compare Income Statement of peers of SAMVARDHANA MOTHERSON INTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹85,924.8 Cr | 5.4% | 1.4% | 77.3% | Stock Analytics | |
BOSCH | ₹85,136.9 Cr | 2.9% | 8.5% | 63.9% | Stock Analytics | |
UNO MINDA | ₹41,420.9 Cr | 6.5% | 2.9% | 43.8% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹39,095.5 Cr | 7.1% | 7.8% | 69.2% | Stock Analytics | |
ENDURANCE TECHNOLOGIES | ₹27,159.9 Cr | -1.2% | -4.3% | 41.9% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,376.7 Cr | -5% | 4.8% | 52.3% | Stock Analytics |
SAMVARDHANA MOTHERSON INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAMVARDHANA MOTHERSON INTERNATIONAL | 5.4% |
1.4% |
77.3% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses