MIRZA INTERNATIONAL
|
MIRZA INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹630 Cr | ₹653 Cr | ₹1,399 Cr | ₹1,049 Cr | ₹1,261 Cr |
Sales | ₹598 Cr | ₹602 Cr | ₹1,369 Cr | ₹1,026 Cr | ₹1,220 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹32 Cr | ₹51 Cr | ₹30 Cr | ₹22 Cr | ₹41 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹630 Cr | ₹653 Cr | ₹1,399 Cr | ₹1,049 Cr | ₹1,261 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹7.27 Cr | ₹7.10 Cr | ₹-11 Cr | ₹-33 Cr | ₹9.94 Cr |
Raw Material Consumed | ₹320 Cr | ₹340 Cr | ₹774 Cr | ₹585 Cr | ₹632 Cr |
Opening Raw Materials | ₹65 Cr | ₹62 Cr | ₹45 Cr | ₹63 Cr | ₹73 Cr |
Purchases Raw Materials | ₹217 Cr | ₹234 Cr | ₹238 Cr | ₹126 Cr | ₹246 Cr |
Closing Raw Materials | ₹65 Cr | ₹65 Cr | ₹62 Cr | ₹45 Cr | ₹63 Cr |
Other Direct Purchases / Brought in cost | ₹103 Cr | ₹109 Cr | ₹553 Cr | ₹441 Cr | ₹376 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.57 Cr | ₹13 Cr | ₹24 Cr | ₹23 Cr | ₹29 Cr |
Electricity & Power | ₹9.57 Cr | ₹13 Cr | ₹24 Cr | ₹23 Cr | ₹29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹73 Cr | ₹67 Cr | ₹82 Cr | ₹79 Cr | ₹90 Cr |
Salaries, Wages & Bonus | ₹66 Cr | ₹59 Cr | ₹70 Cr | ₹68 Cr | ₹78 Cr |
Contributions to EPF & Pension Funds | ₹3.24 Cr | ₹3.37 Cr | ₹5.58 Cr | ₹4.83 Cr | ₹5.66 Cr |
Workmen and Staff Welfare Expenses | ₹2.42 Cr | ₹2.28 Cr | ₹3.42 Cr | ₹3.31 Cr | ₹4.43 Cr |
Other Employees Cost | ₹1.72 Cr | ₹1.90 Cr | ₹2.41 Cr | ₹2.35 Cr | ₹2.51 Cr |
Other Manufacturing Expenses | ₹105 Cr | ₹81 Cr | ₹108 Cr | ₹74 Cr | ₹129 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹47 Cr | ₹42 Cr | ₹41 Cr | ₹29 Cr | ₹57 Cr |
Repairs and Maintenance | ₹4.08 Cr | ₹5.02 Cr | ₹7.63 Cr | ₹7.62 Cr | ₹8.37 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹54 Cr | ₹33 Cr | ₹59 Cr | ₹38 Cr | ₹64 Cr |
General and Administration Expenses | ₹31 Cr | ₹29 Cr | ₹34 Cr | ₹29 Cr | ₹42 Cr |
Rent , Rates & Taxes | ₹2.81 Cr | ₹2.53 Cr | ₹1.91 Cr | ₹1.80 Cr | ₹4.17 Cr |
Insurance | ₹3.90 Cr | ₹3.31 Cr | ₹3.92 Cr | ₹4.00 Cr | ₹2.74 Cr |
Printing and stationery | ₹0.32 Cr | ₹0.47 Cr | ₹0.49 Cr | ₹0.91 Cr | ₹1.55 Cr |
Professional and legal fees | ₹3.46 Cr | ₹1.47 Cr | ₹3.65 Cr | ₹2.47 Cr | ₹2.69 Cr |
Traveling and conveyance | ₹3.30 Cr | ₹3.39 Cr | ₹3.45 Cr | ₹3.10 Cr | ₹5.31 Cr |
Other Administration | ₹17 Cr | ₹18 Cr | ₹20 Cr | ₹17 Cr | ₹26 Cr |
Selling and Distribution Expenses | ₹27 Cr | ₹53 Cr | ₹211 Cr | ₹169 Cr | ₹154 Cr |
Advertisement & Sales Promotion | ₹3.12 Cr | ₹1.88 Cr | ₹24 Cr | ₹25 Cr | ₹43 Cr |
Sales Commissions & Incentives | ₹12 Cr | ₹34 Cr | ₹133 Cr | ₹105 Cr | ₹76 Cr |
Freight and Forwarding | ₹12 Cr | ₹17 Cr | ₹53 Cr | ₹39 Cr | ₹34 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹8.77 Cr | ₹1.48 Cr | ₹3.54 Cr | ₹3.95 Cr | ₹2.32 Cr |
Bad debts /advances written off | ₹4.62 Cr | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.81 Cr | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.15 Cr | ₹1.48 Cr | ₹3.54 Cr | ₹3.14 Cr | ₹2.28 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹582 Cr | ₹591 Cr | ₹1,223 Cr | ₹931 Cr | ₹1,089 Cr |
Operating Profit (Excl OI) | ₹49 Cr | ₹62 Cr | ₹176 Cr | ₹118 Cr | ₹172 Cr |
Other Income | ₹8.01 Cr | ₹9.76 Cr | ₹18 Cr | ₹1.20 Cr | ₹1.67 Cr |
Interest Received | ₹0.66 Cr | ₹0.26 Cr | ₹0.31 Cr | ₹0.80 Cr | ₹1.13 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹3.42 Cr | ₹0.60 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹7.35 Cr | ₹6.08 Cr | ₹17 Cr | ₹0.40 Cr | ₹0.54 Cr |
Operating Profit | ₹57 Cr | ₹71 Cr | ₹194 Cr | ₹119 Cr | ₹173 Cr |
Interest | ₹12 Cr | ₹9.79 Cr | ₹23 Cr | ₹41 Cr | ₹46 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹12 Cr | ₹9.79 Cr | ₹23 Cr | ₹41 Cr | ₹46 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹45 Cr | ₹62 Cr | ₹170 Cr | ₹78 Cr | ₹128 Cr |
Depreciation | ₹28 Cr | ₹26 Cr | ₹58 Cr | ₹67 Cr | ₹63 Cr |
Profit Before Taxation & Exceptional Items | ₹17 Cr | ₹36 Cr | ₹113 Cr | ₹12 Cr | ₹64 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹17 Cr | ₹36 Cr | ₹113 Cr | ₹12 Cr | ₹64 Cr |
Provision for Tax | ₹4.56 Cr | ₹9.51 Cr | ₹26 Cr | ₹3.55 Cr | ₹17 Cr |
Current Income Tax | ₹4.27 Cr | ₹8.11 Cr | ₹25 Cr | ₹6.57 Cr | ₹18 Cr |
Deferred Tax | ₹0.29 Cr | ₹1.40 Cr | ₹0.72 Cr | ₹-3.02 Cr | ₹-1.54 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹12 Cr | ₹26 Cr | ₹86 Cr | ₹8.38 Cr | ₹48 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | ₹-0.04 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹12 Cr | ₹26 Cr | ₹86 Cr | ₹8.34 Cr | ₹48 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹475 Cr | ₹446 Cr | ₹495 Cr | ₹484 Cr | ₹469 Cr |
Appropriations | ₹487 Cr | ₹473 Cr | ₹582 Cr | ₹493 Cr | ₹517 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹2.23 Cr |
Other Appropriation | - | ₹-2.55 Cr | ₹136 Cr | ₹-2.56 Cr | ₹20 Cr |
Equity Dividend % | - | - | - | - | ₹45.00 |
Earnings Per Share | ₹0.87 | ₹1.91 | ₹7.19 | ₹0.69 | ₹3.97 |
Adjusted EPS | ₹0.87 | ₹1.91 | ₹7.19 | ₹0.69 | ₹3.97 |
Compare Income Statement of peers of MIRZA INTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MIRZA INTERNATIONAL | ₹526.0 Cr | 0.6% | -1.6% | -19.3% | Stock Analytics | |
RELAXO FOOTWEARS | ₹15,491.5 Cr | -0.8% | -4.7% | -30.9% | Stock Analytics | |
CAMPUS ACTIVEWEAR | ₹9,757.5 Cr | 10.2% | 14% | 8% | Stock Analytics | |
LIBERTY SHOES | ₹838.9 Cr | -3.6% | 4.2% | 69.2% | Stock Analytics | |
LEHAR FOOTWEARS | ₹441.9 Cr | 3% | 8.1% | 79.6% | Stock Analytics | |
SUPERHOUSE | ₹228.6 Cr | 3.3% | 2.5% | -11.3% | Stock Analytics |
MIRZA INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MIRZA INTERNATIONAL | 0.6% |
-1.6% |
-19.3% |
SENSEX | 0.3% |
-2.5% |
10% |
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