LANDMARK CARS
|
LANDMARK CARS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,423 Cr | ₹3,017 Cr | ₹1,986 Cr | ₹2,240 Cr | ₹2,844 Cr |
Sales | ₹3,014 Cr | ₹2,735 Cr | ₹1,801 Cr | ₹2,045 Cr | ₹2,642 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹315 Cr | ₹220 Cr | ₹132 Cr | ₹145 Cr | ₹130 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹94 Cr | ₹62 Cr | ₹53 Cr | ₹51 Cr | ₹71 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,382 Cr | ₹2,977 Cr | ₹1,956 Cr | ₹2,219 Cr | ₹2,827 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-115 Cr | ₹-41 Cr | ₹-63 Cr | ₹114 Cr | ₹-15 Cr |
Raw Material Consumed | ₹2,897 Cr | ₹2,553 Cr | ₹1,710 Cr | ₹1,781 Cr | ₹2,478 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹2,897 Cr | ₹2,553 Cr | ₹1,710 Cr | ₹1,781 Cr | ₹2,478 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹10 Cr | ₹8.06 Cr | ₹6.08 Cr | ₹8.13 Cr | ₹8.26 Cr |
Electricity & Power | ₹10 Cr | ₹8.06 Cr | ₹6.08 Cr | ₹8.13 Cr | ₹8.26 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹187 Cr | ₹153 Cr | ₹108 Cr | ₹137 Cr | ₹152 Cr |
Salaries, Wages & Bonus | ₹176 Cr | ₹144 Cr | ₹102 Cr | ₹128 Cr | ₹137 Cr |
Contributions to EPF & Pension Funds | ₹3.11 Cr | ₹3.08 Cr | ₹2.55 Cr | ₹2.85 Cr | ₹2.99 Cr |
Workmen and Staff Welfare Expenses | ₹5.50 Cr | ₹0.30 Cr | ₹1.76 Cr | ₹3.79 Cr | ₹4.97 Cr |
Other Employees Cost | ₹2.90 Cr | ₹5.30 Cr | ₹1.63 Cr | ₹1.79 Cr | ₹7.28 Cr |
Other Manufacturing Expenses | ₹50 Cr | ₹36 Cr | ₹24 Cr | ₹23 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹39 Cr | ₹29 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr |
Repairs and Maintenance | ₹11 Cr | ₹7.41 Cr | ₹6.20 Cr | ₹5.32 Cr | ₹5.57 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.17 Cr | ₹0.17 Cr | ₹0.17 Cr | ₹0.17 Cr | ₹0.14 Cr |
General and Administration Expenses | ₹56 Cr | ₹46 Cr | ₹31 Cr | ₹41 Cr | ₹49 Cr |
Rent , Rates & Taxes | ₹13 Cr | ₹12 Cr | ₹5.09 Cr | ₹7.64 Cr | ₹15 Cr |
Insurance | ₹3.60 Cr | ₹2.68 Cr | ₹2.79 Cr | ₹2.66 Cr | ₹2.63 Cr |
Printing and stationery | ₹6.93 Cr | ₹5.72 Cr | ₹4.32 Cr | ₹4.53 Cr | ₹4.44 Cr |
Professional and legal fees | ₹7.16 Cr | ₹6.21 Cr | ₹4.46 Cr | ₹6.08 Cr | ₹7.11 Cr |
Traveling and conveyance | ₹7.22 Cr | ₹4.42 Cr | ₹2.90 Cr | ₹5.45 Cr | ₹6.41 Cr |
Other Administration | ₹18 Cr | ₹15 Cr | ₹12 Cr | ₹15 Cr | ₹14 Cr |
Selling and Distribution Expenses | ₹50 Cr | ₹40 Cr | ₹22 Cr | ₹34 Cr | ₹42 Cr |
Advertisement & Sales Promotion | ₹21 Cr | ₹14 Cr | ₹9.88 Cr | ₹19 Cr | ₹25 Cr |
Sales Commissions & Incentives | ₹2.12 Cr | ₹3.95 Cr | ₹3.70 Cr | ₹3.59 Cr | ₹5.10 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹27 Cr | ₹21 Cr | ₹8.70 Cr | ₹12 Cr | ₹12 Cr |
Miscellaneous Expenses | ₹7.52 Cr | ₹5.53 Cr | ₹7.09 Cr | ₹6.91 Cr | ₹7.75 Cr |
Bad debts /advances written off | ₹0.94 Cr | ₹0.20 Cr | ₹0.51 Cr | ₹0.93 Cr | ₹0.47 Cr |
Provision for doubtful debts | ₹0.30 Cr | ₹0.27 Cr | ₹0.17 Cr | ₹0.06 Cr | ₹2.10 Cr |
Losson disposal of fixed assets(net) | ₹0.38 Cr | ₹1.65 Cr | ₹4.00 Cr | ₹4.00 Cr | ₹1.25 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.90 Cr | ₹3.41 Cr | ₹2.42 Cr | ₹1.91 Cr | ₹3.93 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,143 Cr | ₹2,801 Cr | ₹1,846 Cr | ₹2,145 Cr | ₹2,745 Cr |
Operating Profit (Excl OI) | ₹239 Cr | ₹176 Cr | ₹110 Cr | ₹74 Cr | ₹81 Cr |
Other Income | ₹12 Cr | ₹13 Cr | ₹10 Cr | ₹10 Cr | ₹8.10 Cr |
Interest Received | ₹4.54 Cr | ₹4.85 Cr | ₹5.06 Cr | ₹3.56 Cr | ₹1.57 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.04 Cr | ₹0.00 Cr | - | - | ₹0.01 Cr |
Profits on sale of Investments | - | - | ₹0.05 Cr | - | - |
Provision Written Back | ₹4.03 Cr | ₹3.64 Cr | ₹3.19 Cr | ₹4.24 Cr | ₹2.83 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹3.47 Cr | ₹4.10 Cr | ₹1.94 Cr | ₹2.52 Cr | ₹3.69 Cr |
Operating Profit | ₹252 Cr | ₹188 Cr | ₹121 Cr | ₹84 Cr | ₹89 Cr |
Interest | ₹53 Cr | ₹36 Cr | ₹38 Cr | ₹46 Cr | ₹53 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.47 Cr | ₹2.13 Cr | ₹1.61 Cr | ₹2.13 Cr | ₹1.76 Cr |
Other Interest | ₹50 Cr | ₹34 Cr | ₹37 Cr | ₹44 Cr | ₹52 Cr |
PBDT | ₹199 Cr | ₹152 Cr | ₹82 Cr | ₹38 Cr | ₹36 Cr |
Depreciation | ₹87 Cr | ₹70 Cr | ₹62 Cr | ₹63 Cr | ₹53 Cr |
Profit Before Taxation & Exceptional Items | ₹112 Cr | ₹82 Cr | ₹20 Cr | ₹-25 Cr | ₹-18 Cr |
Exceptional Income / Expenses | ₹-7.47 Cr | - | - | - | - |
Profit Before Tax | ₹104 Cr | ₹82 Cr | ₹20 Cr | ₹-25 Cr | ₹-18 Cr |
Provision for Tax | ₹19 Cr | ₹16 Cr | ₹8.63 Cr | ₹4.30 Cr | ₹6.88 Cr |
Current Income Tax | ₹27 Cr | ₹17 Cr | ₹10 Cr | ₹1.35 Cr | ₹5.57 Cr |
Deferred Tax | ₹-7.90 Cr | ₹-0.82 Cr | ₹-1.68 Cr | ₹3.02 Cr | ₹1.30 Cr |
Other taxes | ₹-0.21 Cr | ₹-0.06 Cr | ₹0.00 Cr | ₹-0.07 Cr | - |
Profit After Tax | ₹85 Cr | ₹66 Cr | ₹11 Cr | ₹-29 Cr | ₹-24 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.61 Cr | ₹-0.70 Cr | ₹0.18 Cr | ₹0.21 Cr | ₹-0.83 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹84 Cr | ₹65 Cr | ₹11 Cr | ₹-29 Cr | ₹-25 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹49 Cr | ₹-15 Cr | ₹-27 Cr | ₹1.54 Cr | ₹32 Cr |
Appropriations | ₹133 Cr | ₹50 Cr | ₹-15 Cr | ₹-27 Cr | ₹7.01 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.53 Cr | ₹1.17 Cr | - | ₹-0.40 Cr | ₹5.46 Cr |
Equity Dividend % | ₹45.00 | ₹8.00 | ₹7.50 | - | - |
Earnings Per Share | ₹21.32 | ₹17.88 | ₹6.19 | ₹-15.69 | ₹-13.79 |
Adjusted EPS | ₹21.32 | ₹17.88 | ₹3.09 | ₹-7.84 | ₹-6.90 |
Compare Income Statement of peers of LANDMARK CARS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LANDMARK CARS | ₹1,554.6 Cr | -8% | -18% | -45.7% | Stock Analytics | |
CARTRADE TECH | ₹7,795.9 Cr | -7.9% | 9.8% | 163.6% | Stock Analytics | |
POPULAR VEHICLES & SERVICES | ₹687.8 Cr | -2.8% | -17.9% | -64.3% | Stock Analytics |
LANDMARK CARS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LANDMARK CARS | -8% |
-18% |
-45.7% |
SENSEX | 0.7% |
4% |
6.3% |
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