FORCE MOTORS
|
FORCE MOTORS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹6,992 Cr | ₹5,029 Cr | ₹3,240 Cr | ₹1,988 Cr | ₹3,081 Cr |
Sales | ₹6,932 Cr | ₹4,981 Cr | ₹3,207 Cr | ₹1,952 Cr | ₹3,053 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.94 Cr | ₹3.11 Cr | ₹2.76 Cr | ₹3.30 Cr | ₹1.93 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹58 Cr | ₹45 Cr | ₹30 Cr | ₹33 Cr | ₹26 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹6,992 Cr | ₹5,029 Cr | ₹3,240 Cr | ₹1,988 Cr | ₹3,081 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-107 Cr | ₹-7.88 Cr | ₹38 Cr | ₹-27 Cr | ₹83 Cr |
Raw Material Consumed | ₹5,232 Cr | ₹3,928 Cr | ₹2,581 Cr | ₹1,520 Cr | ₹2,140 Cr |
Opening Raw Materials | ₹449 Cr | ₹322 Cr | ₹250 Cr | ₹228 Cr | ₹200 Cr |
Purchases Raw Materials | ₹5,359 Cr | ₹4,055 Cr | ₹2,653 Cr | ₹1,542 Cr | ₹2,168 Cr |
Closing Raw Materials | ₹576 Cr | ₹449 Cr | ₹322 Cr | ₹250 Cr | ₹228 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹57 Cr | ₹54 Cr | ₹43 Cr | ₹35 Cr | ₹47 Cr |
Electricity & Power | ₹57 Cr | ₹54 Cr | ₹43 Cr | ₹35 Cr | ₹47 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹533 Cr | ₹422 Cr | ₹368 Cr | ₹351 Cr | ₹407 Cr |
Salaries, Wages & Bonus | ₹489 Cr | ₹384 Cr | ₹333 Cr | ₹318 Cr | ₹368 Cr |
Contributions to EPF & Pension Funds | ₹31 Cr | ₹27 Cr | ₹26 Cr | ₹25 Cr | ₹27 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹11 Cr | ₹9.60 Cr | ₹8.07 Cr | ₹11 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹214 Cr | ₹163 Cr | ₹93 Cr | ₹74 Cr | ₹104 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹46 Cr | ₹43 Cr | ₹8.42 Cr | ₹7.44 Cr | ₹8.75 Cr |
Repairs and Maintenance | ₹34 Cr | ₹27 Cr | ₹24 Cr | ₹22 Cr | ₹29 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹134 Cr | ₹92 Cr | ₹60 Cr | ₹45 Cr | ₹66 Cr |
General and Administration Expenses | ₹30 Cr | ₹20 Cr | ₹14 Cr | ₹16 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹18 Cr | ₹10 Cr | ₹4.74 Cr | ₹8.07 Cr | ₹4.46 Cr |
Insurance | ₹11 Cr | ₹9.89 Cr | ₹8.44 Cr | ₹7.22 Cr | ₹5.85 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.15 Cr | ₹0.32 Cr | ₹0.32 Cr | ₹0.31 Cr | ₹0.32 Cr |
Selling and Distribution Expenses | ₹79 Cr | ₹57 Cr | ₹38 Cr | ₹24 Cr | ₹50 Cr |
Advertisement & Sales Promotion | ₹22 Cr | ₹15 Cr | ₹13 Cr | ₹8.64 Cr | ₹23 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹56 Cr | ₹41 Cr | ₹25 Cr | ₹15 Cr | ₹27 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹128 Cr | ₹122 Cr | ₹82 Cr | ₹115 Cr | ₹106 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹1.71 Cr | ₹2.00 Cr | - | ₹23 Cr | ₹0.23 Cr |
Losson foreign exchange fluctuations | - | ₹11 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹127 Cr | ₹109 Cr | ₹82 Cr | ₹92 Cr | ₹106 Cr |
Less: Expenses Capitalised | ₹82 Cr | ₹59 Cr | ₹83 Cr | ₹133 Cr | ₹136 Cr |
Total Expenditure | ₹6,083 Cr | ₹4,699 Cr | ₹3,173 Cr | ₹1,975 Cr | ₹2,812 Cr |
Operating Profit (Excl OI) | ₹909 Cr | ₹330 Cr | ₹67 Cr | ₹13 Cr | ₹269 Cr |
Other Income | ₹39 Cr | ₹62 Cr | ₹52 Cr | ₹25 Cr | ₹43 Cr |
Interest Received | ₹9.24 Cr | ₹1.96 Cr | ₹1.85 Cr | ₹4.29 Cr | ₹24 Cr |
Dividend Received | ₹0.28 Cr | ₹0.17 Cr | ₹0.07 Cr | - | ₹0.04 Cr |
Profit on sale of Fixed Assets | ₹0.43 Cr | ₹0.88 Cr | ₹0.72 Cr | ₹0.96 Cr | ₹0.32 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹6.70 Cr | - | ₹20 Cr | ₹2.72 Cr | ₹2.49 Cr |
Others | ₹22 Cr | ₹59 Cr | ₹29 Cr | ₹17 Cr | ₹16 Cr |
Operating Profit | ₹948 Cr | ₹392 Cr | ₹119 Cr | ₹38 Cr | ₹312 Cr |
Interest | ₹62 Cr | ₹68 Cr | ₹41 Cr | ₹28 Cr | ₹28 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.01 Cr | ₹0.09 Cr | ₹0.30 Cr | ₹0.39 Cr | ₹0.47 Cr |
Other Interest | ₹61 Cr | ₹68 Cr | ₹41 Cr | ₹28 Cr | ₹27 Cr |
PBDT | ₹886 Cr | ₹323 Cr | ₹78 Cr | ₹9.77 Cr | ₹284 Cr |
Depreciation | ₹267 Cr | ₹241 Cr | ₹191 Cr | ₹174 Cr | ₹195 Cr |
Profit Before Taxation & Exceptional Items | ₹619 Cr | ₹83 Cr | ₹-113 Cr | ₹-164 Cr | ₹89 Cr |
Exceptional Income / Expenses | - | ₹208 Cr | - | - | ₹-39 Cr |
Profit Before Tax | ₹605 Cr | ₹272 Cr | ₹-130 Cr | ₹-176 Cr | ₹42 Cr |
Provision for Tax | ₹217 Cr | ₹139 Cr | ₹-39 Cr | ₹-52 Cr | ₹-8.26 Cr |
Current Income Tax | ₹115 Cr | ₹52 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹9.07 Cr |
Deferred Tax | ₹102 Cr | ₹86 Cr | ₹-39 Cr | ₹-52 Cr | ₹-17 Cr |
Other taxes | ₹0.07 Cr | ₹0.22 Cr | ₹-0.01 Cr | - | ₹-0.02 Cr |
Profit After Tax | ₹388 Cr | ₹134 Cr | ₹-91 Cr | ₹-124 Cr | ₹50 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.12 Cr | ₹-0.10 Cr | ₹-0.09 Cr | ₹-0.09 Cr | ₹-0.10 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹388 Cr | ₹134 Cr | ₹-91 Cr | ₹-124 Cr | ₹50 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,427 Cr | ₹1,305 Cr | ₹1,399 Cr | ₹1,535 Cr | ₹1,501 Cr |
Appropriations | ₹1,816 Cr | ₹1,439 Cr | ₹1,308 Cr | ₹1,412 Cr | ₹1,551 Cr |
General Reserves | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.05 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹15 Cr | ₹11 Cr | ₹3.43 Cr | ₹12 Cr | ₹16 Cr |
Equity Dividend % | ₹200.00 | ₹100.00 | ₹100.00 | ₹50.00 | ₹100.00 |
Earnings Per Share | ₹294.45 | ₹101.40 | ₹-69.10 | ₹-93.80 | ₹38.07 |
Adjusted EPS | ₹294.45 | ₹101.40 | ₹-69.10 | ₹-93.80 | ₹38.07 |
Compare Income Statement of peers of FORCE MOTORS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FORCE MOTORS | ₹8,741.1 Cr | -3.7% | -10.3% | 71.9% | Stock Analytics | |
TATA MOTORS | ₹294,122.0 Cr | 0.8% | -0.8% | 10.8% | Stock Analytics | |
ASHOK LEYLAND | ₹67,848.5 Cr | -0.6% | 4.1% | 28.7% | Stock Analytics | |
OLECTRA GREENTECH | ₹13,441.5 Cr | 4.5% | 2.8% | 33.8% | Stock Analytics | |
SML ISUZU | ₹2,286.7 Cr | -1.4% | -11.4% | 15.4% | Stock Analytics |
FORCE MOTORS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FORCE MOTORS | -3.7% |
-10.3% |
71.9% |
SENSEX | 0.7% |
2.5% |
17% |
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