UNO MINDA
|
UNO MINDA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹11,269 Cr | ₹8,338 Cr | ₹6,374 Cr | ₹6,222 Cr | ₹5,908 Cr |
Sales | ₹10,884 Cr | ₹8,018 Cr | ₹6,066 Cr | ₹6,007 Cr | ₹5,775 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹232 Cr | ₹229 Cr | ₹218 Cr | ₹146 Cr | ₹78 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹152 Cr | ₹92 Cr | ₹90 Cr | ₹69 Cr | ₹55 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹11,236 Cr | ₹8,313 Cr | ₹6,374 Cr | ₹6,222 Cr | ₹5,908 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-221 Cr | ₹-81 Cr | ₹-66 Cr | ₹-18 Cr | ₹-36 Cr |
Raw Material Consumed | ₹7,446 Cr | ₹5,353 Cr | ₹3,985 Cr | ₹3,828 Cr | ₹3,659 Cr |
Opening Raw Materials | ₹544 Cr | ₹358 Cr | ₹281 Cr | ₹297 Cr | ₹213 Cr |
Purchases Raw Materials | ₹6,477 Cr | ₹4,534 Cr | ₹3,534 Cr | ₹3,201 Cr | ₹3,162 Cr |
Closing Raw Materials | ₹589 Cr | ₹544 Cr | ₹358 Cr | ₹283 Cr | ₹275 Cr |
Other Direct Purchases / Brought in cost | ₹1,015 Cr | ₹1,005 Cr | ₹529 Cr | ₹613 Cr | ₹559 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹332 Cr | ₹209 Cr | ₹150 Cr | ₹148 Cr | ₹149 Cr |
Electricity & Power | ₹332 Cr | ₹209 Cr | ₹150 Cr | ₹148 Cr | ₹149 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,460 Cr | ₹1,207 Cr | ₹982 Cr | ₹944 Cr | ₹791 Cr |
Salaries, Wages & Bonus | ₹1,253 Cr | ₹1,013 Cr | ₹850 Cr | ₹818 Cr | ₹681 Cr |
Contributions to EPF & Pension Funds | ₹105 Cr | ₹86 Cr | ₹66 Cr | ₹72 Cr | ₹67 Cr |
Workmen and Staff Welfare Expenses | ₹68 Cr | ₹60 Cr | ₹49 Cr | ₹52 Cr | ₹43 Cr |
Other Employees Cost | ₹35 Cr | ₹48 Cr | ₹17 Cr | ₹1.20 Cr | - |
Other Manufacturing Expenses | ₹460 Cr | ₹343 Cr | ₹254 Cr | ₹258 Cr | ₹264 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹93 Cr | ₹85 Cr | ₹56 Cr | ₹61 Cr | ₹77 Cr |
Repairs and Maintenance | ₹95 Cr | ₹73 Cr | ₹67 Cr | ₹69 Cr | ₹61 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹272 Cr | ₹186 Cr | ₹131 Cr | ₹127 Cr | ₹127 Cr |
General and Administration Expenses | ₹221 Cr | ₹165 Cr | ₹114 Cr | ₹149 Cr | ₹152 Cr |
Rent , Rates & Taxes | ₹41 Cr | ₹35 Cr | ₹26 Cr | ₹33 Cr | ₹43 Cr |
Insurance | ₹16 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹5.99 Cr |
Printing and stationery | ₹3.95 Cr | ₹3.62 Cr | ₹3.96 Cr | ₹4.71 Cr | ₹4.07 Cr |
Professional and legal fees | ₹60 Cr | ₹38 Cr | ₹23 Cr | ₹33 Cr | ₹33 Cr |
Traveling and conveyance | ₹85 Cr | ₹63 Cr | ₹38 Cr | ₹60 Cr | ₹62 Cr |
Other Administration | ₹101 Cr | ₹75 Cr | ₹49 Cr | ₹67 Cr | ₹66 Cr |
Selling and Distribution Expenses | ₹213 Cr | ₹157 Cr | ₹146 Cr | ₹126 Cr | ₹120 Cr |
Advertisement & Sales Promotion | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹174 Cr | ₹127 Cr | ₹118 Cr | ₹99 Cr | ₹94 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹25 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr |
Miscellaneous Expenses | ₹84 Cr | ₹74 Cr | ₹84 Cr | ₹115 Cr | ₹84 Cr |
Bad debts /advances written off | ₹0.21 Cr | ₹0.26 Cr | - | - | - |
Provision for doubtful debts | ₹1.60 Cr | ₹3.19 Cr | ₹4.73 Cr | - | ₹1.77 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹7.15 Cr | ₹6.60 Cr | ₹5.00 Cr | ₹38 Cr | ₹13 Cr |
Losson sale of non-trade current investments | - | - | - | ₹3.55 Cr | - |
Other Miscellaneous Expenses | ₹75 Cr | ₹64 Cr | ₹74 Cr | ₹74 Cr | ₹70 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹9,995 Cr | ₹7,428 Cr | ₹5,649 Cr | ₹5,550 Cr | ₹5,183 Cr |
Operating Profit (Excl OI) | ₹1,242 Cr | ₹885 Cr | ₹725 Cr | ₹672 Cr | ₹725 Cr |
Other Income | ₹49 Cr | ₹63 Cr | ₹47 Cr | ₹40 Cr | ₹27 Cr |
Interest Received | ₹12 Cr | ₹4.96 Cr | ₹5.85 Cr | ₹9.60 Cr | ₹5.35 Cr |
Dividend Received | - | - | - | ₹0.07 Cr | - |
Profit on sale of Fixed Assets | ₹4.50 Cr | ₹8.26 Cr | ₹2.50 Cr | ₹7.87 Cr | ₹1.95 Cr |
Profits on sale of Investments | ₹0.50 Cr | ₹2.95 Cr | ₹4.30 Cr | - | - |
Provision Written Back | ₹4.36 Cr | ₹6.40 Cr | ₹3.21 Cr | ₹1.40 Cr | ₹1.45 Cr |
Foreign Exchange Gains | - | - | ₹19 Cr | ₹6.17 Cr | ₹12 Cr |
Others | ₹28 Cr | ₹40 Cr | ₹12 Cr | ₹15 Cr | ₹6.11 Cr |
Operating Profit | ₹1,291 Cr | ₹948 Cr | ₹772 Cr | ₹712 Cr | ₹752 Cr |
Interest | ₹70 Cr | ₹62 Cr | ₹74 Cr | ₹94 Cr | ₹63 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹49 Cr | ₹36 Cr | ₹61 Cr | ₹81 Cr | ₹57 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹10 Cr | ₹12 Cr | ₹4.44 Cr | ₹5.63 Cr | ₹6.23 Cr |
Other Interest | ₹9.80 Cr | ₹14 Cr | ₹7.96 Cr | ₹7.64 Cr | - |
PBDT | ₹1,221 Cr | ₹886 Cr | ₹698 Cr | ₹618 Cr | ₹689 Cr |
Depreciation | ₹430 Cr | ₹392 Cr | ₹375 Cr | ₹340 Cr | ₹234 Cr |
Profit Before Taxation & Exceptional Items | ₹791 Cr | ₹494 Cr | ₹323 Cr | ₹278 Cr | ₹455 Cr |
Exceptional Income / Expenses | - | - | ₹1.73 Cr | ₹-34 Cr | - |
Profit Before Tax | ₹891 Cr | ₹559 Cr | ₹325 Cr | ₹244 Cr | ₹455 Cr |
Provision for Tax | ₹191 Cr | ₹147 Cr | ₹101 Cr | ₹69 Cr | ₹134 Cr |
Current Income Tax | ₹226 Cr | ₹161 Cr | ₹98 Cr | ₹94 Cr | ₹115 Cr |
Deferred Tax | ₹-31 Cr | ₹-12 Cr | ₹2.24 Cr | ₹-25 Cr | ₹19 Cr |
Other taxes | ₹-4.17 Cr | ₹-1.84 Cr | - | - | - |
Profit After Tax | ₹700 Cr | ₹413 Cr | ₹224 Cr | ₹175 Cr | ₹321 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-47 Cr | ₹-57 Cr | ₹-42 Cr | ₹-33 Cr | ₹-54 Cr |
Share of Associate | - | - | ₹24 Cr | ₹13 Cr | ₹19 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹654 Cr | ₹356 Cr | ₹207 Cr | ₹155 Cr | ₹286 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,603 Cr | ₹1,281 Cr | ₹1,083 Cr | ₹1,011 Cr | ₹768 Cr |
Appropriations | ₹2,256 Cr | ₹1,636 Cr | ₹1,290 Cr | ₹1,166 Cr | ₹1,054 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹5.42 Cr | ₹2.22 Cr |
Other Appropriation | ₹26 Cr | ₹19 Cr | ₹0.05 Cr | ₹64 Cr | ₹28 Cr |
Equity Dividend % | ₹75.00 | ₹75.00 | ₹42.50 | ₹20.00 | ₹55.00 |
Earnings Per Share | ₹11.41 | ₹12.46 | ₹7.60 | ₹5.92 | ₹10.89 |
Adjusted EPS | ₹11.41 | ₹6.23 | ₹3.80 | ₹2.94 | ₹5.42 |
Compare Income Statement of peers of UNO MINDA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UNO MINDA | ₹41,289.3 Cr | 6.5% | 2.9% | 43.8% | Stock Analytics | |
BOSCH | ₹88,214.1 Cr | 2.9% | 8.5% | 63.9% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹85,315.1 Cr | 5.4% | 1.4% | 77.3% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹39,775.8 Cr | 7.1% | 7.8% | 69.2% | Stock Analytics | |
ENDURANCE TECHNOLOGIES | ₹26,216.7 Cr | -1.2% | -4.3% | 41.9% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹25,879.8 Cr | -5% | 4.8% | 52.3% | Stock Analytics |
UNO MINDA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UNO MINDA | 6.5% |
2.9% |
43.8% |
SENSEX | -2.9% |
-0.4% |
20% |
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