MINDA CORPORATION
|
MINDA CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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