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MINDA CORPORATION
Income Statement

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MINDA CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹4,403 Cr₹3,045 Cr₹2,401 Cr₹2,223 Cr₹3,092 Cr
     Sales ₹4,330 Cr₹2,996 Cr₹2,333 Cr₹2,186 Cr₹3,057 Cr
     Job Work/ Contract Receipts ₹0.30 Cr₹0.60 Cr₹1.20 Cr₹1.40 Cr₹4.00 Cr
     Processing Charges / Service Income ₹28 Cr₹26 Cr₹23 Cr₹21 Cr₹15 Cr
     Revenue from property development -----
     Other Operational Income ₹44 Cr₹23 Cr₹44 Cr₹14 Cr₹16 Cr
Less: Excise Duty -----
Net Sales ₹4,300 Cr₹2,976 Cr₹2,368 Cr₹2,223 Cr₹3,092 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-25 Cr₹14 Cr₹-26 Cr₹-21 Cr₹11 Cr
Raw Material Consumed ₹2,803 Cr₹1,862 Cr₹1,519 Cr₹1,359 Cr₹1,892 Cr
     Opening Raw Materials ₹298 Cr₹219 Cr₹216 Cr₹169 Cr₹159 Cr
     Purchases Raw Materials ₹2,686 Cr₹1,804 Cr₹1,419 Cr₹1,572 Cr₹1,840 Cr
     Closing Raw Materials ₹366 Cr₹298 Cr₹219 Cr₹457 Cr₹169 Cr
     Other Direct Purchases / Brought in cost ₹185 Cr₹137 Cr₹104 Cr₹75 Cr₹62 Cr
     Other raw material cost -----
Power & Fuel Cost ₹82 Cr₹60 Cr₹48 Cr₹47 Cr₹62 Cr
     Electricity & Power ₹82 Cr₹60 Cr₹48 Cr₹47 Cr₹62 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹626 Cr₹474 Cr₹383 Cr₹357 Cr₹509 Cr
     Salaries, Wages & Bonus ₹563 Cr₹428 Cr₹347 Cr₹321 Cr₹442 Cr
     Contributions to EPF & Pension Funds ₹25 Cr₹20 Cr₹15 Cr₹16 Cr₹37 Cr
     Workmen and Staff Welfare Expenses ₹27 Cr₹18 Cr₹14 Cr₹15 Cr₹25 Cr
     Other Employees Cost ₹11 Cr₹8.30 Cr₹6.80 Cr₹5.20 Cr₹5.70 Cr
Other Manufacturing Expenses ₹148 Cr₹122 Cr₹101 Cr₹102 Cr₹120 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹64 Cr₹57 Cr₹52 Cr₹51 Cr₹50 Cr
     Repairs and Maintenance ₹46 Cr₹36 Cr₹29 Cr₹27 Cr₹40 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹38 Cr₹28 Cr₹21 Cr₹24 Cr₹30 Cr
General and Administration Expenses ₹90 Cr₹56 Cr₹53 Cr₹67 Cr₹115 Cr
     Rent , Rates & Taxes ₹8.00 Cr₹4.60 Cr₹3.90 Cr₹4.20 Cr₹39 Cr
     Insurance ₹5.80 Cr₹4.80 Cr₹4.30 Cr₹3.40 Cr₹6.70 Cr
     Printing and stationery -----
     Professional and legal fees ₹24 Cr₹15 Cr₹16 Cr₹25 Cr₹23 Cr
     Traveling and conveyance ₹47 Cr₹26 Cr₹23 Cr₹29 Cr₹38 Cr
     Other Administration ₹5.80 Cr₹5.20 Cr₹6.30 Cr₹6.10 Cr₹8.10 Cr
Selling and Distribution Expenses ₹77 Cr₹62 Cr₹50 Cr₹45 Cr₹53 Cr
     Advertisement & Sales Promotion ₹12 Cr₹6.50 Cr₹5.10 Cr₹7.30 Cr₹9.50 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹65 Cr₹54 Cr₹43 Cr₹33 Cr₹38 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -₹1.60 Cr₹1.40 Cr₹4.20 Cr₹5.90 Cr
Miscellaneous Expenses ₹37 Cr₹30 Cr₹21 Cr₹19 Cr₹36 Cr
     Bad debts /advances written off ₹0.40 Cr₹1.50 Cr₹0.30 Cr₹0.10 Cr₹1.60 Cr
     Provision for doubtful debts ₹1.30 Cr₹3.20 Cr₹2.30 Cr₹0.70 Cr₹2.60 Cr
     Losson disposal of fixed assets(net) ₹0.30 Cr₹0.80 Cr-₹1.50 Cr₹1.00 Cr
     Losson foreign exchange fluctuations ₹4.00 Cr₹0.50 Cr₹0.20 Cr-₹0.60 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹31 Cr₹24 Cr₹18 Cr₹17 Cr₹30 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,837 Cr₹2,680 Cr₹2,148 Cr₹1,975 Cr₹2,798 Cr
Operating Profit (Excl OI) ₹463 Cr₹296 Cr₹220 Cr₹248 Cr₹294 Cr
Other Income ₹16 Cr₹24 Cr₹33 Cr₹43 Cr₹36 Cr
     Interest Received ₹14 Cr₹20 Cr₹27 Cr₹30 Cr₹22 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.10 Cr₹1.30 Cr---
     Profits on sale of Investments -----
     Provision Written Back --₹0.30 Cr₹3.40 Cr₹7.30 Cr
     Foreign Exchange Gains ---₹6.10 Cr-
     Others ₹2.20 Cr₹2.80 Cr₹6.30 Cr₹3.40 Cr₹6.50 Cr
Operating Profit ₹479 Cr₹320 Cr₹253 Cr₹290 Cr₹330 Cr
Interest ₹42 Cr₹32 Cr₹39 Cr₹41 Cr₹51 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹24 Cr₹20 Cr₹26 Cr₹26 Cr₹42 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹5.10 Cr₹3.80 Cr₹6.10 Cr₹6.00 Cr₹5.30 Cr
     Other Interest ₹13 Cr₹8.20 Cr₹6.70 Cr₹8.90 Cr₹3.20 Cr
PBDT ₹437 Cr₹288 Cr₹214 Cr₹249 Cr₹279 Cr
Depreciation ₹138 Cr₹112 Cr₹94 Cr₹87 Cr₹88 Cr
Profit Before Taxation & Exceptional Items ₹299 Cr₹176 Cr₹121 Cr₹163 Cr₹191 Cr
Exceptional Income / Expenses -₹33 Cr--₹18 Cr
Profit Before Tax ₹299 Cr₹209 Cr₹121 Cr₹175 Cr₹236 Cr
Provision for Tax ₹4.10 Cr₹24 Cr₹31 Cr₹39 Cr₹67 Cr
     Current Income Tax ₹24 Cr₹55 Cr₹33 Cr₹49 Cr-
     Deferred Tax ₹-20 Cr₹-9.00 Cr₹-1.50 Cr₹-9.80 Cr₹0.20 Cr
     Other taxes ₹-0.60 Cr₹-22 Cr--₹67 Cr
Profit After Tax ₹294 Cr₹185 Cr₹90 Cr₹136 Cr₹169 Cr
Extra items --₹-41 Cr₹-335 Cr-
Minority Interest -----
Share of Associate ₹-9.90 Cr₹7.40 Cr₹3.90 Cr--
Other Consolidated Items -----
Consolidated Net Profit ₹285 Cr₹192 Cr₹53 Cr₹-200 Cr₹169 Cr
Adjustments to PAT ----₹4.30 Cr
Profit Balance B/F ₹657 Cr₹480 Cr₹433 Cr₹661 Cr₹516 Cr
Appropriations ₹941 Cr₹671 Cr₹486 Cr₹461 Cr₹690 Cr
     General Reserves ----₹11 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹1.60 Cr₹1.60 Cr
     Other Appropriation ₹16 Cr₹7.60 Cr₹-0.90 Cr₹19 Cr₹11 Cr
Equity Dividend % ₹60.00₹50.00₹32.50₹17.50₹35.00
Earnings Per Share ₹11.90₹8.03₹2.21₹-8.80₹7.47
Adjusted EPS ₹11.90₹8.03₹2.21₹-8.80₹7.47

Compare Income Statement of peers of MINDA CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MINDA CORPORATION ₹13,577.3 Cr 5% 11.9% 38.4% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹100,338.0 Cr 3.1% -10.9% 24.7% Stock Analytics
BOSCH ₹84,605.8 Cr -3.7% -16.2% 21.9% Stock Analytics
UNO MINDA ₹57,003.0 Cr 11.7% -7% 37.2% Stock Analytics
SONA BLW PRECISION FORGINGS ₹31,300.4 Cr 1.2% -14.9% -18.4% Stock Analytics
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA ₹20,893.7 Cr 8.7% -5.9% -32.2% Stock Analytics


MINDA CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MINDA CORPORATION

5%

11.9%

38.4%

SENSEX

2.8%

-3.1%

9%


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