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BEMCO HYDRAULICS
Income Statement

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BEMCO HYDRAULICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹86 Cr₹49 Cr₹66 Cr₹64 Cr₹32 Cr
     Sales ₹82 Cr₹45 Cr₹62 Cr₹62 Cr₹31 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.58 Cr₹0.65 Cr₹1.44 Cr₹0.55 Cr₹0.36 Cr
     Revenue from property development -----
     Other Operational Income ₹3.41 Cr₹3.32 Cr₹2.82 Cr₹2.03 Cr₹1.38 Cr
Less: Excise Duty -----
Net Sales ₹84 Cr₹48 Cr₹66 Cr₹64 Cr₹32 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹11 Cr₹-11 Cr₹3.05 Cr₹9.02 Cr₹-7.33 Cr
Raw Material Consumed ₹17 Cr₹15 Cr₹14 Cr₹13 Cr₹9.80 Cr
     Opening Raw Materials ₹3.63 Cr₹2.98 Cr₹1.76 Cr₹1.83 Cr₹2.35 Cr
     Purchases Raw Materials ₹16 Cr₹15 Cr₹15 Cr₹13 Cr₹9.28 Cr
     Closing Raw Materials ₹2.91 Cr₹3.63 Cr₹2.98 Cr₹1.76 Cr₹1.83 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.62 Cr₹0.43 Cr₹0.40 Cr₹0.37 Cr₹0.38 Cr
     Electricity & Power ₹0.62 Cr₹0.43 Cr₹0.40 Cr₹0.37 Cr₹0.38 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹13 Cr₹11 Cr₹9.81 Cr₹9.98 Cr₹9.50 Cr
     Salaries, Wages & Bonus ₹12 Cr₹9.99 Cr₹8.49 Cr₹8.70 Cr₹8.23 Cr
     Contributions to EPF & Pension Funds ₹1.26 Cr₹1.17 Cr₹1.03 Cr₹0.97 Cr₹0.94 Cr
     Workmen and Staff Welfare Expenses ₹0.33 Cr₹0.32 Cr₹0.28 Cr₹0.31 Cr₹0.33 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹25 Cr₹22 Cr₹23 Cr₹19 Cr₹13 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.37 Cr₹0.51 Cr₹0.35 Cr₹0.29 Cr₹0.24 Cr
     Packing Material Consumed ₹0.28 Cr₹0.23 Cr₹0.27 Cr₹0.22 Cr₹0.14 Cr
     Other Mfg Exp ₹24 Cr₹21 Cr₹23 Cr₹18 Cr₹12 Cr
General and Administration Expenses ₹3.06 Cr₹2.75 Cr₹2.24 Cr₹1.83 Cr₹2.20 Cr
     Rent , Rates & Taxes ₹0.15 Cr₹0.09 Cr₹0.09 Cr₹0.09 Cr₹0.10 Cr
     Insurance ₹0.09 Cr₹0.08 Cr₹0.06 Cr₹0.09 Cr₹0.07 Cr
     Printing and stationery ₹0.08 Cr₹0.08 Cr₹0.08 Cr₹0.07 Cr₹0.08 Cr
     Professional and legal fees ₹0.16 Cr₹0.17 Cr₹0.13 Cr₹0.13 Cr₹0.16 Cr
     Traveling and conveyance ₹1.96 Cr₹1.80 Cr₹1.48 Cr₹1.07 Cr₹1.47 Cr
     Other Administration ₹0.63 Cr₹0.54 Cr₹0.41 Cr₹0.38 Cr₹0.31 Cr
Selling and Distribution Expenses ₹0.05 Cr₹0.17 Cr₹0.05 Cr₹0.05 Cr₹0.02 Cr
     Advertisement & Sales Promotion ₹0.01 Cr₹0.02 Cr₹0.01 Cr₹0.04 Cr₹0.01 Cr
     Sales Commissions & Incentives ₹0.01 Cr₹0.10 Cr-₹0.00 Cr-
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.03 Cr₹0.05 Cr₹0.03 Cr₹0.01 Cr₹0.01 Cr
Miscellaneous Expenses ₹1.41 Cr₹1.60 Cr₹1.62 Cr₹1.19 Cr₹1.66 Cr
     Bad debts /advances written off ₹0.08 Cr₹0.06 Cr₹0.13 Cr₹0.10 Cr₹0.12 Cr
     Provision for doubtful debts ₹0.06 Cr₹0.60 Cr₹0.12 Cr₹0.04 Cr₹0.25 Cr
     Losson disposal of fixed assets(net) --₹0.00 Cr₹0.01 Cr₹0.01 Cr
     Losson foreign exchange fluctuations -₹0.04 Cr-₹0.09 Cr₹0.19 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.26 Cr₹0.89 Cr₹1.37 Cr₹0.95 Cr₹1.09 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹71 Cr₹42 Cr₹54 Cr₹55 Cr₹29 Cr
Operating Profit (Excl OI) ₹13 Cr₹6.82 Cr₹11 Cr₹9.87 Cr₹3.54 Cr
Other Income ₹1.07 Cr₹0.46 Cr₹0.59 Cr₹0.50 Cr₹0.53 Cr
     Interest Received ₹0.44 Cr₹0.15 Cr₹0.18 Cr₹0.19 Cr₹0.18 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
     Profit on sale of Fixed Assets ₹0.09 Cr₹0.00 Cr₹0.03 Cr₹0.02 Cr₹0.02 Cr
     Profits on sale of Investments ₹0.20 Cr----
     Provision Written Back ₹0.00 Cr₹0.00 Cr₹0.01 Cr₹0.02 Cr₹0.17 Cr
     Foreign Exchange Gains ₹0.02 Cr-₹0.00 Cr₹0.00 Cr-
     Others ₹0.32 Cr₹0.31 Cr₹0.37 Cr₹0.27 Cr₹0.17 Cr
Operating Profit ₹14 Cr₹7.28 Cr₹12 Cr₹10 Cr₹4.08 Cr
Interest ₹1.80 Cr₹1.81 Cr₹2.64 Cr₹2.55 Cr₹2.62 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.80 Cr₹0.58 Cr₹0.80 Cr₹1.22 Cr₹1.29 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.57 Cr₹0.49 Cr₹1.07 Cr₹0.61 Cr₹0.65 Cr
     Other Interest ₹0.44 Cr₹0.74 Cr₹0.77 Cr₹0.73 Cr₹0.68 Cr
PBDT ₹13 Cr₹5.48 Cr₹9.01 Cr₹7.82 Cr₹1.45 Cr
Depreciation ₹0.77 Cr₹0.85 Cr₹0.94 Cr₹0.84 Cr₹0.85 Cr
Profit Before Taxation & Exceptional Items ₹12 Cr₹4.63 Cr₹8.07 Cr₹6.98 Cr₹0.61 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹12 Cr₹4.63 Cr₹8.07 Cr₹6.98 Cr₹0.61 Cr
Provision for Tax ₹3.89 Cr₹0.74 Cr₹2.27 Cr₹3.04 Cr₹0.72 Cr
     Current Income Tax ₹4.00 Cr₹1.57 Cr₹1.57 Cr₹2.16 Cr₹0.37 Cr
     Deferred Tax ₹-0.28 Cr₹-0.12 Cr₹0.66 Cr₹0.70 Cr₹0.34 Cr
     Other taxes ₹0.17 Cr₹-0.72 Cr₹0.04 Cr₹0.19 Cr-
Profit After Tax ₹7.94 Cr₹3.89 Cr₹5.79 Cr₹3.94 Cr₹-0.11 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹7.94 Cr₹3.89 Cr₹5.79 Cr₹3.94 Cr₹-0.11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹12 Cr₹7.82 Cr₹2.00 Cr₹-1.96 Cr₹-1.69 Cr
Appropriations ₹20 Cr₹12 Cr₹7.80 Cr₹1.98 Cr₹-1.80 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.04 Cr₹-0.04 Cr₹-0.02 Cr₹-0.02 Cr₹0.17 Cr
Equity Dividend % ₹20.00----
Earnings Per Share ₹36.32₹17.81₹26.49₹18.03₹-0.50
Adjusted EPS ₹36.32₹17.81₹26.49₹18.03₹-0.50

Compare Income Statement of peers of BEMCO HYDRAULICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BEMCO HYDRAULICS ₹290.4 Cr -2.6% -2% 52.8% Stock Analytics
BHARAT ELECTRONICS ₹215,894.0 Cr -1% -0.8% 71.4% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹84,196.3 Cr -0.2% -0.9% 32.6% Stock Analytics
THERMAX ₹53,373.1 Cr -3.6% -3.3% 48.1% Stock Analytics
TRIVENI TURBINE ₹23,465.7 Cr -5.3% -10.5% 82.2% Stock Analytics
KIRLOSKAR OIL ENGINES ₹14,859.0 Cr -2.2% -7.7% 55.2% Stock Analytics


BEMCO HYDRAULICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BEMCO HYDRAULICS

-2.6%

-2%

52.8%

SENSEX

-2.1%

-2%

11.3%


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