IGARASHI MOTORS INDIA
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IGARASHI MOTORS INDIA Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹656 Cr | ₹556 Cr | ₹533 Cr | ₹534 Cr | ₹606 Cr |
Sales | ₹636 Cr | ₹540 Cr | ₹520 Cr | ₹524 Cr | ₹586 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹20 Cr | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹20 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹656 Cr | ₹556 Cr | ₹533 Cr | ₹534 Cr | ₹606 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.64 Cr | ₹5.64 Cr | ₹0.46 Cr | ₹-4.45 Cr | ₹-0.90 Cr |
Raw Material Consumed | ₹446 Cr | ₹363 Cr | ₹320 Cr | ₹318 Cr | ₹336 Cr |
Opening Raw Materials | ₹59 Cr | ₹67 Cr | ₹12 Cr | ₹29 Cr | ₹34 Cr |
Purchases Raw Materials | ₹457 Cr | ₹354 Cr | ₹375 Cr | ₹330 Cr | ₹331 Cr |
Closing Raw Materials | ₹70 Cr | ₹59 Cr | ₹67 Cr | ₹42 Cr | ₹29 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr |
Electricity & Power | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹59 Cr | ₹49 Cr | ₹46 Cr | ₹52 Cr | ₹56 Cr |
Salaries, Wages & Bonus | ₹44 Cr | ₹37 Cr | ₹34 Cr | ₹35 Cr | ₹38 Cr |
Contributions to EPF & Pension Funds | ₹2.77 Cr | ₹2.42 Cr | ₹2.10 Cr | ₹2.30 Cr | ₹2.06 Cr |
Workmen and Staff Welfare Expenses | ₹8.69 Cr | ₹7.45 Cr | ₹7.36 Cr | ₹7.92 Cr | ₹7.86 Cr |
Other Employees Cost | ₹3.23 Cr | ₹2.23 Cr | ₹2.29 Cr | ₹5.98 Cr | ₹8.24 Cr |
Other Manufacturing Expenses | ₹49 Cr | ₹49 Cr | ₹52 Cr | ₹50 Cr | ₹48 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹20 Cr | ₹19 Cr |
Repairs and Maintenance | ₹15 Cr | ₹13 Cr | ₹10 Cr | ₹9.66 Cr | ₹11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹15 Cr | ₹17 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr |
General and Administration Expenses | ₹20 Cr | ₹17 Cr | ₹17 Cr | ₹20 Cr | ₹25 Cr |
Rent , Rates & Taxes | ₹1.47 Cr | ₹1.22 Cr | ₹1.10 Cr | ₹1.57 Cr | ₹5.36 Cr |
Insurance | ₹2.87 Cr | ₹2.63 Cr | ₹1.78 Cr | ₹1.52 Cr | ₹1.62 Cr |
Printing and stationery | ₹0.53 Cr | ₹0.33 Cr | ₹0.42 Cr | ₹0.55 Cr | ₹0.54 Cr |
Professional and legal fees | ₹5.37 Cr | ₹3.78 Cr | ₹3.90 Cr | ₹7.36 Cr | ₹7.06 Cr |
Traveling and conveyance | ₹5.57 Cr | ₹4.64 Cr | ₹5.33 Cr | ₹4.76 Cr | ₹5.33 Cr |
Other Administration | ₹4.50 Cr | ₹4.24 Cr | ₹4.07 Cr | ₹4.40 Cr | ₹5.12 Cr |
Selling and Distribution Expenses | ₹6.84 Cr | ₹7.06 Cr | ₹6.93 Cr | ₹3.92 Cr | ₹4.03 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹0.05 Cr | ₹0.25 Cr | ₹0.23 Cr | ₹1.04 Cr | ₹0.41 Cr |
Freight and Forwarding | ₹6.79 Cr | ₹6.81 Cr | ₹6.70 Cr | ₹2.89 Cr | ₹3.62 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹11 Cr | ₹5.92 Cr | ₹6.38 Cr | ₹6.20 Cr | ₹10 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.02 Cr | - | ₹0.65 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹4.36 Cr | - | - | - | ₹1.54 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.14 Cr | ₹5.92 Cr | ₹5.73 Cr | ₹6.20 Cr | ₹8.63 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹595 Cr | ₹509 Cr | ₹458 Cr | ₹456 Cr | ₹490 Cr |
Operating Profit (Excl OI) | ₹61 Cr | ₹47 Cr | ₹74 Cr | ₹78 Cr | ₹117 Cr |
Other Income | ₹8.02 Cr | ₹6.93 Cr | ₹9.54 Cr | ₹12 Cr | ₹25 Cr |
Interest Received | ₹0.18 Cr | ₹0.18 Cr | ₹0.52 Cr | ₹0.27 Cr | ₹2.99 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.02 Cr | ₹1.56 Cr | ₹0.61 Cr | - | - |
Foreign Exchange Gains | - | ₹2.04 Cr | ₹2.29 Cr | ₹0.97 Cr | - |
Others | ₹7.82 Cr | ₹3.16 Cr | ₹6.12 Cr | ₹10 Cr | ₹22 Cr |
Operating Profit | ₹69 Cr | ₹54 Cr | ₹84 Cr | ₹90 Cr | ₹142 Cr |
Interest | ₹13 Cr | ₹7.21 Cr | ₹6.87 Cr | ₹15 Cr | ₹16 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.71 Cr | ₹0.66 Cr | ₹0.68 Cr | ₹0.94 Cr | ₹0.96 Cr |
Other Interest | ₹12 Cr | ₹6.55 Cr | ₹6.18 Cr | ₹14 Cr | ₹15 Cr |
PBDT | ₹56 Cr | ₹47 Cr | ₹77 Cr | ₹75 Cr | ₹126 Cr |
Depreciation | ₹47 Cr | ₹44 Cr | ₹45 Cr | ₹43 Cr | ₹40 Cr |
Profit Before Taxation & Exceptional Items | ₹9.10 Cr | ₹2.31 Cr | ₹32 Cr | ₹32 Cr | ₹86 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹9.10 Cr | ₹2.31 Cr | ₹32 Cr | ₹32 Cr | ₹86 Cr |
Provision for Tax | ₹3.86 Cr | ₹1.12 Cr | ₹6.83 Cr | ₹2.55 Cr | ₹29 Cr |
Current Income Tax | ₹1.82 Cr | - | ₹7.63 Cr | ₹6.72 Cr | ₹24 Cr |
Deferred Tax | ₹0.47 Cr | ₹1.12 Cr | ₹0.91 Cr | ₹-4.17 Cr | ₹5.54 Cr |
Other taxes | ₹1.57 Cr | - | ₹-1.71 Cr | - | ₹-0.74 Cr |
Profit After Tax | ₹5.24 Cr | ₹1.19 Cr | ₹26 Cr | ₹30 Cr | ₹57 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹265 Cr | ₹296 Cr | ₹273 Cr | ₹263 Cr | ₹227 Cr |
Appropriations | ₹271 Cr | ₹297 Cr | ₹298 Cr | ₹293 Cr | ₹285 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.19 Cr | ₹32 Cr | ₹2.09 Cr | ₹20 Cr | ₹22 Cr |
Equity Dividend % | ₹10.00 | - | ₹15.00 | ₹12.00 | ₹49.00 |
Earnings Per Share | ₹1.66 | ₹0.38 | ₹8.14 | ₹9.50 | ₹18.24 |
Adjusted EPS | ₹1.66 | ₹0.38 | ₹8.14 | ₹9.50 | ₹18.24 |
Compare Income Statement of peers of IGARASHI MOTORS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IGARASHI MOTORS INDIA | ₹2,298.4 Cr | 1.5% | 9.6% | 35.1% | Stock Analytics | |
SIEMENS | ₹244,090.0 Cr | 1.9% | -5.3% | 86.1% | Stock Analytics | |
ABB INDIA | ₹146,324.0 Cr | 3.4% | -15.5% | 57.9% | Stock Analytics | |
CG POWER AND INDUSTRIAL SOLUTIONS | ₹111,621.0 Cr | 5.2% | -3.4% | 82.6% | Stock Analytics | |
HAVELLS INDIA | ₹104,417.0 Cr | 2.9% | -6% | 27.6% | Stock Analytics | |
SUZLON ENERGY | ₹88,908.0 Cr | 14.7% | -4.9% | 54.9% | Stock Analytics |
IGARASHI MOTORS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IGARASHI MOTORS INDIA | 1.5% |
9.6% |
35.1% |
SENSEX | -1.9% |
-5% |
17.5% |
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