MARINE ELECTRICALS (INDIA)
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MARINE ELECTRICALS (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹622 Cr | ₹443 Cr | ₹376 Cr | ₹251 Cr | ₹263 Cr |
Sales | ₹558 Cr | ₹394 Cr | ₹338 Cr | ₹215 Cr | ₹234 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹64 Cr | ₹48 Cr | ₹38 Cr | ₹36 Cr | ₹29 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.40 Cr | ₹0.89 Cr | ₹0.45 Cr | ₹0.34 Cr | ₹0.23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹622 Cr | ₹443 Cr | ₹376 Cr | ₹251 Cr | ₹263 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-26 Cr | ₹16 Cr | ₹2.11 Cr | ₹-2.85 Cr | ₹-18 Cr |
Raw Material Consumed | ₹496 Cr | ₹314 Cr | ₹281 Cr | ₹177 Cr | ₹205 Cr |
Opening Raw Materials | ₹34 Cr | ₹34 Cr | ₹32 Cr | ₹30 Cr | ₹25 Cr |
Purchases Raw Materials | ₹499 Cr | ₹314 Cr | ₹283 Cr | ₹178 Cr | ₹211 Cr |
Closing Raw Materials | ₹37 Cr | ₹34 Cr | ₹34 Cr | ₹32 Cr | ₹30 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.72 Cr | ₹1.41 Cr | ₹1.03 Cr | ₹0.78 Cr | ₹1.05 Cr |
Electricity & Power | ₹1.72 Cr | ₹1.41 Cr | ₹1.03 Cr | ₹0.78 Cr | ₹1.05 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹45 Cr | ₹34 Cr | ₹31 Cr | ₹25 Cr | ₹31 Cr |
Salaries, Wages & Bonus | ₹38 Cr | ₹30 Cr | ₹27 Cr | ₹22 Cr | ₹27 Cr |
Contributions to EPF & Pension Funds | ₹1.86 Cr | ₹1.28 Cr | ₹1.06 Cr | ₹0.85 Cr | ₹1.20 Cr |
Workmen and Staff Welfare Expenses | ₹3.37 Cr | ₹2.49 Cr | ₹2.04 Cr | ₹1.48 Cr | ₹1.88 Cr |
Other Employees Cost | ₹1.45 Cr | ₹1.13 Cr | ₹0.89 Cr | ₹0.67 Cr | ₹0.87 Cr |
Other Manufacturing Expenses | ₹4.31 Cr | ₹3.49 Cr | ₹2.71 Cr | ₹1.35 Cr | ₹1.13 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.82 Cr | ₹1.35 Cr | ₹0.85 Cr | ₹0.43 Cr | ₹0.36 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.48 Cr | ₹2.14 Cr | ₹1.86 Cr | ₹0.92 Cr | ₹0.77 Cr |
General and Administration Expenses | ₹25 Cr | ₹20 Cr | ₹12 Cr | ₹8.73 Cr | ₹10 Cr |
Rent , Rates & Taxes | ₹5.50 Cr | ₹4.50 Cr | ₹1.48 Cr | ₹0.85 Cr | ₹0.87 Cr |
Insurance | ₹0.52 Cr | ₹0.46 Cr | ₹0.36 Cr | ₹0.34 Cr | ₹0.32 Cr |
Printing and stationery | ₹0.60 Cr | ₹0.50 Cr | ₹0.33 Cr | ₹0.25 Cr | ₹0.28 Cr |
Professional and legal fees | ₹11 Cr | ₹10 Cr | ₹6.65 Cr | ₹5.06 Cr | ₹5.22 Cr |
Traveling and conveyance | ₹5.28 Cr | ₹2.95 Cr | ₹1.39 Cr | ₹1.06 Cr | ₹2.56 Cr |
Other Administration | ₹2.02 Cr | ₹1.56 Cr | ₹1.38 Cr | ₹1.16 Cr | ₹1.24 Cr |
Selling and Distribution Expenses | ₹14 Cr | ₹10 Cr | ₹9.48 Cr | ₹5.21 Cr | ₹6.10 Cr |
Advertisement & Sales Promotion | ₹1.96 Cr | ₹2.27 Cr | ₹0.64 Cr | ₹0.39 Cr | ₹1.41 Cr |
Sales Commissions & Incentives | ₹4.46 Cr | ₹2.77 Cr | ₹2.95 Cr | ₹1.75 Cr | ₹1.98 Cr |
Freight and Forwarding | ₹0.43 Cr | ₹0.41 Cr | ₹0.30 Cr | ₹0.19 Cr | ₹0.30 Cr |
Handling and Clearing Charges | ₹6.76 Cr | ₹4.57 Cr | ₹5.58 Cr | ₹2.88 Cr | ₹2.41 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹11 Cr | ₹4.85 Cr | ₹6.16 Cr | ₹8.74 Cr | ₹4.06 Cr |
Bad debts /advances written off | ₹6.33 Cr | ₹1.84 Cr | ₹1.12 Cr | ₹5.05 Cr | ₹1.24 Cr |
Provision for doubtful debts | - | - | - | - | ₹0.01 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.86 Cr | - | ₹0.18 Cr |
Losson foreign exchange fluctuations | ₹0.27 Cr | - | - | ₹0.17 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.25 Cr | ₹3.01 Cr | ₹4.19 Cr | ₹3.52 Cr | ₹2.63 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹570 Cr | ₹404 Cr | ₹345 Cr | ₹224 Cr | ₹241 Cr |
Operating Profit (Excl OI) | ₹52 Cr | ₹39 Cr | ₹31 Cr | ₹27 Cr | ₹22 Cr |
Other Income | ₹7.15 Cr | ₹4.53 Cr | ₹4.85 Cr | ₹7.73 Cr | ₹6.07 Cr |
Interest Received | ₹2.68 Cr | ₹1.87 Cr | ₹1.09 Cr | ₹1.53 Cr | ₹1.89 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.41 Cr | - | ₹0.10 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.07 Cr | ₹0.61 Cr | ₹1.03 Cr | ₹0.44 Cr | ₹0.17 Cr |
Foreign Exchange Gains | - | ₹0.67 Cr | ₹1.12 Cr | - | ₹2.49 Cr |
Others | ₹3.40 Cr | ₹0.96 Cr | ₹1.61 Cr | ₹5.67 Cr | ₹1.52 Cr |
Operating Profit | ₹59 Cr | ₹43 Cr | ₹36 Cr | ₹35 Cr | ₹28 Cr |
Interest | ₹12 Cr | ₹9.94 Cr | ₹7.28 Cr | ₹8.93 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.97 Cr | ₹3.59 Cr | ₹3.49 Cr | ₹2.63 Cr | ₹3.63 Cr |
Other Interest | ₹8.41 Cr | ₹6.35 Cr | ₹3.79 Cr | ₹6.30 Cr | ₹7.41 Cr |
PBDT | ₹47 Cr | ₹33 Cr | ₹29 Cr | ₹26 Cr | ₹17 Cr |
Depreciation | ₹10 Cr | ₹8.08 Cr | ₹9.35 Cr | ₹9.12 Cr | ₹9.63 Cr |
Profit Before Taxation & Exceptional Items | ₹36 Cr | ₹25 Cr | ₹19 Cr | ₹17 Cr | ₹7.71 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹36 Cr | ₹25 Cr | ₹19 Cr | ₹17 Cr | ₹7.71 Cr |
Provision for Tax | ₹11 Cr | ₹8.27 Cr | ₹6.16 Cr | ₹3.38 Cr | ₹1.83 Cr |
Current Income Tax | ₹11 Cr | ₹8.00 Cr | ₹6.32 Cr | ₹2.77 Cr | ₹2.97 Cr |
Deferred Tax | ₹-0.78 Cr | ₹0.51 Cr | ₹-0.73 Cr | ₹0.53 Cr | ₹-1.14 Cr |
Other taxes | ₹0.09 Cr | ₹-0.24 Cr | ₹0.58 Cr | ₹0.08 Cr | ₹0.01 Cr |
Profit After Tax | ₹26 Cr | ₹17 Cr | ₹13 Cr | ₹14 Cr | ₹5.89 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.14 Cr | ₹0.20 Cr | ₹-0.30 Cr | ₹-0.64 Cr | ₹-0.27 Cr |
Share of Associate | - | - | - | - | ₹0.00 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹26 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹5.61 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹110 Cr | ₹95 Cr | ₹84 Cr | ₹71 Cr | ₹65 Cr |
Appropriations | ₹136 Cr | ₹112 Cr | ₹97 Cr | ₹84 Cr | ₹71 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.17 Cr | ₹1.23 Cr | ₹2.45 Cr | ₹-0.17 Cr | ₹-0.11 Cr |
Equity Dividend % | ₹10.00 | - | - | ₹10.00 | - |
Earnings Per Share | ₹1.95 | ₹1.35 | ₹1.06 | ₹1.05 | ₹2.29 |
Adjusted EPS | ₹1.95 | ₹1.35 | ₹1.06 | ₹1.05 | ₹0.46 |
Compare Income Statement of peers of MARINE ELECTRICALS (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MARINE ELECTRICALS (INDIA) | ₹3,811.6 Cr | -10.6% | 14.6% | 210.5% | 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 |
MARINE ELECTRICALS (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MARINE ELECTRICALS (INDIA) | -10.6% |
14.6% |
210.5% |
SENSEX | -2.1% |
-2% |
11.3% |
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