Home > Income Statement > MAHINDRA EPC IRRIGATION

MAHINDRA EPC IRRIGATION
Income Statement

COMMUNITY POLL
for MAHINDRA EPC IRRIGATION
Please provide your vote to see the results

MAHINDRA EPC IRRIGATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹268 Cr₹215 Cr₹215 Cr₹254 Cr₹284 Cr
     Sales ₹267 Cr₹214 Cr₹214 Cr₹254 Cr₹283 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.64 Cr₹0.64 Cr₹1.35 Cr₹0.16 Cr₹0.38 Cr
     Revenue from property development -----
     Other Operational Income ₹0.12 Cr₹0.27 Cr₹0.15 Cr₹0.36 Cr₹0.70 Cr
Less: Excise Duty -----
Net Sales ₹262 Cr₹210 Cr₹212 Cr₹254 Cr₹284 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.64 Cr₹-5.58 Cr₹-2.42 Cr₹2.46 Cr₹-2.25 Cr
Raw Material Consumed ₹139 Cr₹132 Cr₹136 Cr₹131 Cr₹137 Cr
     Opening Raw Materials ₹19 Cr₹21 Cr₹21 Cr₹20 Cr₹13 Cr
     Purchases Raw Materials ₹142 Cr₹130 Cr₹135 Cr₹131 Cr₹144 Cr
     Closing Raw Materials ₹24 Cr₹19 Cr₹21 Cr₹21 Cr₹20 Cr
     Other Direct Purchases / Brought in cost ₹1.37 Cr₹0.18 Cr₹0.26 Cr₹0.00 Cr₹0.07 Cr
     Other raw material cost -----
Power & Fuel Cost ₹4.75 Cr₹4.18 Cr₹3.82 Cr₹4.36 Cr₹5.69 Cr
     Electricity & Power ₹4.75 Cr₹4.18 Cr₹3.82 Cr₹4.36 Cr₹5.69 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹31 Cr₹29 Cr₹30 Cr₹27 Cr₹26 Cr
     Salaries, Wages & Bonus ₹28 Cr₹26 Cr₹26 Cr₹25 Cr₹23 Cr
     Contributions to EPF & Pension Funds ₹2.07 Cr₹2.15 Cr₹1.87 Cr₹1.26 Cr₹1.77 Cr
     Workmen and Staff Welfare Expenses ₹1.66 Cr₹1.32 Cr₹1.24 Cr₹1.04 Cr₹1.42 Cr
     Other Employees Cost ₹0.04 Cr₹0.01 Cr₹0.61 Cr₹0.32 Cr₹0.56 Cr
Other Manufacturing Expenses ₹27 Cr₹20 Cr₹13 Cr₹14 Cr₹16 Cr
     Sub-contracted / Out sourced services ₹11 Cr₹7.64 Cr₹8.42 Cr₹8.40 Cr₹7.32 Cr
     Processing Charges -----
     Repairs and Maintenance ₹1.40 Cr₹1.08 Cr₹1.30 Cr₹1.22 Cr₹1.19 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹15 Cr₹12 Cr₹3.14 Cr₹4.49 Cr₹7.04 Cr
General and Administration Expenses ₹17 Cr₹15 Cr₹13 Cr₹13 Cr₹16 Cr
     Rent , Rates & Taxes ₹3.60 Cr₹3.53 Cr₹2.32 Cr₹2.28 Cr₹1.84 Cr
     Insurance ₹0.24 Cr₹0.23 Cr₹0.34 Cr₹0.52 Cr₹0.30 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.90 Cr₹2.22 Cr₹1.39 Cr₹2.21 Cr₹4.72 Cr
     Traveling and conveyance ₹4.57 Cr₹4.24 Cr₹3.69 Cr₹3.07 Cr₹4.72 Cr
     Other Administration ₹5.98 Cr₹4.89 Cr₹4.78 Cr₹4.79 Cr₹4.34 Cr
Selling and Distribution Expenses ₹26 Cr₹20 Cr₹22 Cr₹33 Cr₹43 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹17 Cr₹13 Cr₹13 Cr₹23 Cr₹32 Cr
     Freight and Forwarding ₹8.63 Cr₹6.19 Cr₹8.36 Cr₹11 Cr₹11 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.22 Cr₹0.34 Cr₹0.34 Cr₹0.06 Cr₹0.53 Cr
Miscellaneous Expenses ₹11 Cr₹8.70 Cr₹2.63 Cr₹3.07 Cr₹6.38 Cr
     Bad debts /advances written off ---₹1.98 Cr₹0.71 Cr
     Provision for doubtful debts ₹10 Cr₹8.26 Cr₹1.93 Cr₹0.62 Cr₹5.37 Cr
     Losson disposal of fixed assets(net) -₹0.08 Cr--₹0.05 Cr
     Losson foreign exchange fluctuations ₹0.33 Cr₹0.05 Cr₹0.01 Cr₹0.04 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses -₹0.31 Cr₹0.69 Cr₹0.44 Cr₹0.25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹257 Cr₹224 Cr₹217 Cr₹228 Cr₹247 Cr
Operating Profit (Excl OI) ₹5.71 Cr₹-13 Cr₹-5.43 Cr₹26 Cr₹37 Cr
Other Income ₹3.06 Cr₹2.76 Cr₹0.46 Cr₹3.09 Cr₹1.33 Cr
     Interest Received ₹0.23 Cr₹0.13 Cr₹0.09 Cr₹0.21 Cr₹0.14 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.05 Cr₹0.02 Cr-
     Profits on sale of Investments ----₹0.06 Cr
     Provision Written Back ₹2.63 Cr₹2.36 Cr₹0.02 Cr₹1.17 Cr₹0.48 Cr
     Foreign Exchange Gains ----₹0.05 Cr
     Others ₹0.20 Cr₹0.27 Cr₹0.30 Cr₹1.70 Cr₹0.60 Cr
Operating Profit ₹8.77 Cr₹-10 Cr₹-4.97 Cr₹29 Cr₹38 Cr
Interest ₹2.71 Cr₹2.22 Cr₹1.98 Cr₹0.65 Cr₹1.98 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ----₹0.12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.07 Cr₹0.05 Cr₹0.11 Cr₹0.12 Cr₹0.12 Cr
     Other Interest ₹2.64 Cr₹2.17 Cr₹1.87 Cr₹0.53 Cr₹1.73 Cr
PBDT ₹6.06 Cr₹-13 Cr₹-6.95 Cr₹28 Cr₹36 Cr
Depreciation ₹3.15 Cr₹3.08 Cr₹3.16 Cr₹3.09 Cr₹3.80 Cr
Profit Before Taxation & Exceptional Items ₹2.91 Cr₹-16 Cr₹-10 Cr₹25 Cr₹32 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹2.43 Cr₹-16 Cr₹-11 Cr₹25 Cr₹32 Cr
Provision for Tax ₹0.76 Cr₹-3.72 Cr₹-2.61 Cr₹6.11 Cr₹9.11 Cr
     Current Income Tax ---₹6.74 Cr₹11 Cr
     Deferred Tax ₹0.72 Cr₹-3.84 Cr₹-2.47 Cr₹-0.42 Cr₹-1.60 Cr
     Other taxes ₹0.04 Cr₹0.12 Cr₹-0.14 Cr₹-0.21 Cr₹0.16 Cr
Profit After Tax ₹1.67 Cr₹-12 Cr₹-7.91 Cr₹19 Cr₹23 Cr
Extra items -----
Minority Interest -----
Share of Associate ---₹-0.23 Cr₹-0.25 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹1.67 Cr₹-12 Cr₹-7.91 Cr₹19 Cr₹23 Cr
Adjustments to PAT -----
Profit Balance B/F ₹35 Cr₹47 Cr₹59 Cr₹43 Cr₹24 Cr
Appropriations ₹37 Cr₹35 Cr₹51 Cr₹62 Cr₹47 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.14 Cr₹-0.29 Cr₹3.41 Cr₹3.51 Cr₹3.35 Cr
Equity Dividend % ---₹12.00₹12.00
Earnings Per Share ₹0.60₹-4.41₹-2.84₹6.81₹8.29
Adjusted EPS ₹0.60₹-4.41₹-2.84₹6.81₹8.29

Compare Income Statement of peers of MAHINDRA EPC IRRIGATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MAHINDRA EPC IRRIGATION ₹316.1 Cr -6.4% 2.1% -2.2% Stock Analytics
BHARAT ELECTRONICS ₹212,641.0 Cr -8% 5.6% 72.9% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹81,915.5 Cr -5% 3.2% 29.3% Stock Analytics
THERMAX ₹55,395.2 Cr -5.2% 6.3% 55.2% Stock Analytics
TRIVENI TURBINE ₹24,007.7 Cr -7.8% 8.3% 91.7% Stock Analytics
KIRLOSKAR OIL ENGINES ₹15,013.6 Cr -7.1% -2.2% 64.4% Stock Analytics


MAHINDRA EPC IRRIGATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MAHINDRA EPC IRRIGATION

-6.4%

2.1%

-2.2%

SENSEX

-5%

0.6%

9.2%


You may also like the below Video Courses