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MOTISONS JEWELLERS
Income Statement

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MOTISONS JEWELLERS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹417 Cr₹366 Cr₹316 Cr₹215 Cr₹221 Cr
     Sales ₹417 Cr₹366 Cr₹314 Cr₹214 Cr₹221 Cr
     Job Work/ Contract Receipts ₹0.02 Cr-₹0.00 Cr₹0.04 Cr-
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income --₹2.11 Cr₹0.29 Cr-
Less: Excise Duty -----
Net Sales ₹417 Cr₹366 Cr₹314 Cr₹213 Cr₹219 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-84 Cr₹-37 Cr₹-51 Cr₹-5.02 Cr₹-2.87 Cr
Raw Material Consumed ₹419 Cr₹337 Cr₹313 Cr₹178 Cr₹189 Cr
     Opening Raw Materials ₹5.77 Cr₹6.53 Cr₹13 Cr₹9.77 Cr₹11 Cr
     Purchases Raw Materials ₹36 Cr₹34 Cr₹24 Cr₹16 Cr₹20 Cr
     Closing Raw Materials ₹14 Cr₹5.77 Cr₹6.53 Cr₹13 Cr₹9.77 Cr
     Other Direct Purchases / Brought in cost ₹391 Cr₹303 Cr₹283 Cr₹166 Cr₹167 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.85 Cr₹0.87 Cr₹0.72 Cr₹0.66 Cr₹0.67 Cr
     Electricity & Power ₹0.85 Cr₹0.87 Cr₹0.72 Cr₹0.66 Cr₹0.67 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.00 Cr₹0.00 Cr---
Employee Cost ₹8.80 Cr₹7.58 Cr₹6.19 Cr₹4.95 Cr₹5.72 Cr
     Salaries, Wages & Bonus ₹8.42 Cr₹7.18 Cr₹5.78 Cr₹4.66 Cr₹5.13 Cr
     Contributions to EPF & Pension Funds ₹0.15 Cr₹0.11 Cr₹0.11 Cr₹0.09 Cr₹0.12 Cr
     Workmen and Staff Welfare Expenses ₹0.13 Cr₹0.21 Cr₹0.22 Cr₹0.09 Cr₹0.22 Cr
     Other Employees Cost ₹0.10 Cr₹0.09 Cr₹0.08 Cr₹0.11 Cr₹0.25 Cr
Other Manufacturing Expenses ₹3.73 Cr₹2.72 Cr₹2.87 Cr₹1.54 Cr₹1.19 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.70 Cr₹1.10 Cr₹1.26 Cr₹0.43 Cr₹0.85 Cr
     Repairs and Maintenance --₹0.01 Cr-₹0.01 Cr
     Packing Material Consumed ₹1.88 Cr₹1.47 Cr₹1.33 Cr₹0.87 Cr-
     Other Mfg Exp ₹0.16 Cr₹0.14 Cr₹0.28 Cr₹0.24 Cr₹0.33 Cr
General and Administration Expenses ₹4.10 Cr₹4.52 Cr₹1.87 Cr₹1.25 Cr₹0.88 Cr
     Rent , Rates & Taxes ₹1.55 Cr₹1.68 Cr₹0.12 Cr₹0.01 Cr₹0.03 Cr
     Insurance ₹0.16 Cr₹0.16 Cr₹0.18 Cr₹0.18 Cr₹0.18 Cr
     Printing and stationery ₹0.12 Cr₹0.15 Cr₹0.14 Cr₹0.04 Cr₹0.06 Cr
     Professional and legal fees ₹0.88 Cr₹1.03 Cr₹0.27 Cr₹0.10 Cr₹0.10 Cr
     Traveling and conveyance ₹0.03 Cr₹0.06 Cr₹0.03 Cr₹0.01 Cr₹0.05 Cr
     Other Administration ₹1.36 Cr₹1.44 Cr₹1.13 Cr₹0.91 Cr₹0.46 Cr
Selling and Distribution Expenses ₹1.07 Cr₹1.05 Cr₹1.18 Cr₹0.66 Cr₹0.90 Cr
     Advertisement & Sales Promotion ₹0.81 Cr₹0.73 Cr₹0.66 Cr₹0.24 Cr₹0.70 Cr
     Sales Commissions & Incentives ₹0.24 Cr₹0.33 Cr₹0.49 Cr₹0.42 Cr₹0.19 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.01 Cr-₹0.03 Cr₹0.00 Cr₹0.01 Cr
Miscellaneous Expenses ₹0.43 Cr₹0.28 Cr₹0.17 Cr-₹0.04 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.00 Cr----
     Losson disposal of fixed assets(net) -₹0.02 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.43 Cr₹0.26 Cr₹0.17 Cr-₹0.04 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹353 Cr₹317 Cr₹276 Cr₹182 Cr₹195 Cr
Operating Profit (Excl OI) ₹63 Cr₹49 Cr₹39 Cr₹31 Cr₹24 Cr
Other Income ₹0.41 Cr₹0.62 Cr₹0.14 Cr₹0.04 Cr₹0.05 Cr
     Interest Received ₹0.40 Cr₹0.00 Cr₹0.12 Cr₹0.02 Cr₹0.04 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.00 Cr----
     Profits on sale of Investments -----
     Provision Written Back -₹0.01 Cr---
     Foreign Exchange Gains ₹0.00 Cr₹0.06 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
     Others ₹0.01 Cr₹0.55 Cr₹0.02 Cr₹0.02 Cr-
Operating Profit ₹64 Cr₹50 Cr₹39 Cr₹31 Cr₹24 Cr
Interest ₹17 Cr₹18 Cr₹16 Cr₹15 Cr₹16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹16 Cr₹16 Cr₹9.15 Cr₹8.80 Cr₹9.45 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.51 Cr₹0.64 Cr₹0.39 Cr₹0.42 Cr₹0.56 Cr
     Other Interest ₹0.77 Cr₹0.79 Cr₹6.40 Cr₹6.17 Cr₹6.46 Cr
PBDT ₹47 Cr₹32 Cr₹23 Cr₹16 Cr₹7.17 Cr
Depreciation ₹1.76 Cr₹1.91 Cr₹2.83 Cr₹2.67 Cr₹2.94 Cr
Profit Before Taxation & Exceptional Items ₹45 Cr₹30 Cr₹20 Cr₹13 Cr₹4.23 Cr
Exceptional Income / Expenses ₹-0.29 Cr----
Profit Before Tax ₹45 Cr₹30 Cr₹20 Cr₹13 Cr₹4.23 Cr
Provision for Tax ₹12 Cr₹7.72 Cr₹5.24 Cr₹3.39 Cr₹1.07 Cr
     Current Income Tax ₹11 Cr₹7.67 Cr₹5.27 Cr₹3.45 Cr₹1.31 Cr
     Deferred Tax ₹0.01 Cr₹0.05 Cr₹-0.02 Cr₹-0.06 Cr₹-0.24 Cr
     Other taxes ₹0.89 Cr----
Profit After Tax ₹32 Cr₹22 Cr₹15 Cr₹9.67 Cr₹3.16 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹64 Cr₹42 Cr₹28 Cr₹20 Cr₹16 Cr
Appropriations ₹96 Cr₹65 Cr₹43 Cr₹29 Cr₹20 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹3.25₹3.38₹2.23₹1.45₹0.49
Adjusted EPS ₹3.25₹3.38₹2.23₹1.45₹0.49

Compare Income Statement of peers of MOTISONS JEWELLERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MOTISONS JEWELLERS ₹1,945.4 Cr -1.5% -13% 5.7% Stock Analytics
TITAN COMPANY ₹282,258.0 Cr -1.7% -6.5% -12.6% Stock Analytics
KALYAN JEWELLERS INDIA ₹50,004.0 Cr -4.4% 5.7% 31.3% Stock Analytics
PC JEWELLER ₹6,929.9 Cr -1.7% -17.1% 122.2% Stock Analytics
THANGAMAYIL JEWELLERY ₹5,136.1 Cr -7.6% 0.1% 33% Stock Analytics
SKY GOLD ₹5,078.0 Cr -6.1% 3.2% 213.7% Stock Analytics


MOTISONS JEWELLERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MOTISONS JEWELLERS

-1.5%

-13%

5.7%

SENSEX

-0.8%

-1.6%

3.1%


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