MUNJAL SHOWA
|
MUNJAL SHOWA Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,173 Cr | ₹1,241 Cr | ₹1,060 Cr | ₹1,085 Cr | ₹1,288 Cr |
Sales | ₹1,168 Cr | ₹1,235 Cr | ₹1,055 Cr | ₹1,077 Cr | ₹1,277 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.00 Cr | ₹5.95 Cr | ₹5.42 Cr | ₹8.25 Cr | ₹11 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,173 Cr | ₹1,241 Cr | ₹1,060 Cr | ₹1,085 Cr | ₹1,288 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹4.13 Cr | ₹-7.92 Cr | ₹0.10 Cr | ₹4.38 Cr | ₹-1.58 Cr |
Raw Material Consumed | ₹904 Cr | ₹974 Cr | ₹821 Cr | ₹810 Cr | ₹953 Cr |
Opening Raw Materials | ₹46 Cr | ₹52 Cr | ₹66 Cr | ₹45 Cr | ₹55 Cr |
Purchases Raw Materials | ₹908 Cr | ₹968 Cr | ₹807 Cr | ₹831 Cr | ₹943 Cr |
Closing Raw Materials | ₹49 Cr | ₹46 Cr | ₹52 Cr | ₹66 Cr | ₹45 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹33 Cr | ₹33 Cr | ₹29 Cr | ₹29 Cr | ₹37 Cr |
Electricity & Power | ₹33 Cr | ₹33 Cr | ₹29 Cr | ₹29 Cr | ₹37 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹115 Cr | ₹108 Cr | ₹112 Cr | ₹123 Cr | ₹121 Cr |
Salaries, Wages & Bonus | ₹102 Cr | ₹94 Cr | ₹100 Cr | ₹110 Cr | ₹108 Cr |
Contributions to EPF & Pension Funds | ₹5.17 Cr | ₹5.24 Cr | ₹5.73 Cr | ₹5.51 Cr | ₹5.56 Cr |
Workmen and Staff Welfare Expenses | ₹5.70 Cr | ₹6.33 Cr | ₹5.20 Cr | ₹5.24 Cr | ₹4.76 Cr |
Other Employees Cost | ₹1.82 Cr | ₹1.63 Cr | ₹1.81 Cr | ₹2.00 Cr | ₹2.28 Cr |
Other Manufacturing Expenses | ₹84 Cr | ₹84 Cr | ₹72 Cr | ₹79 Cr | ₹95 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹18 Cr | ₹19 Cr | ₹14 Cr | ₹15 Cr | ₹18 Cr |
Repairs and Maintenance | ₹8.60 Cr | ₹6.76 Cr | ₹8.24 Cr | ₹8.89 Cr | ₹10 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹57 Cr | ₹58 Cr | ₹50 Cr | ₹55 Cr | ₹66 Cr |
General and Administration Expenses | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹15 Cr |
Rent , Rates & Taxes | ₹0.54 Cr | ₹0.60 Cr | ₹0.48 Cr | ₹0.41 Cr | ₹0.47 Cr |
Insurance | ₹3.44 Cr | ₹3.40 Cr | ₹3.06 Cr | ₹3.24 Cr | ₹3.42 Cr |
Printing and stationery | - | - | - | - | ₹0.13 Cr |
Professional and legal fees | ₹1.86 Cr | ₹2.45 Cr | ₹1.64 Cr | ₹2.00 Cr | ₹4.50 Cr |
Traveling and conveyance | ₹4.59 Cr | ₹3.83 Cr | ₹3.06 Cr | ₹2.88 Cr | ₹4.93 Cr |
Other Administration | ₹1.28 Cr | ₹1.37 Cr | ₹1.98 Cr | ₹1.72 Cr | ₹1.42 Cr |
Selling and Distribution Expenses | ₹1.60 Cr | ₹1.30 Cr | ₹0.66 Cr | ₹0.75 Cr | ₹1.11 Cr |
Advertisement & Sales Promotion | - | - | - | ₹0.05 Cr | ₹0.05 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.60 Cr | ₹1.30 Cr | ₹0.66 Cr | ₹0.71 Cr | ₹1.06 Cr |
Miscellaneous Expenses | ₹4.68 Cr | ₹5.36 Cr | ₹5.54 Cr | ₹5.46 Cr | ₹14 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.49 Cr | - | ₹0.62 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.02 Cr | ₹0.08 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹8.97 Cr |
Other Miscellaneous Expenses | ₹4.19 Cr | ₹5.36 Cr | ₹4.89 Cr | ₹5.37 Cr | ₹5.27 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,157 Cr | ₹1,210 Cr | ₹1,052 Cr | ₹1,061 Cr | ₹1,233 Cr |
Operating Profit (Excl OI) | ₹16 Cr | ₹30 Cr | ₹8.45 Cr | ₹24 Cr | ₹55 Cr |
Other Income | ₹34 Cr | ₹20 Cr | ₹18 Cr | ₹24 Cr | ₹25 Cr |
Interest Received | ₹4.02 Cr | ₹8.05 Cr | ₹1.75 Cr | ₹1.49 Cr | ₹1.21 Cr |
Dividend Received | ₹0.00 Cr | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.42 Cr | ₹0.21 Cr | - | - | ₹0.06 Cr |
Profits on sale of Investments | ₹3.12 Cr | ₹8.83 Cr | ₹5.65 Cr | ₹4.49 Cr | ₹21 Cr |
Provision Written Back | ₹0.74 Cr | ₹0.90 Cr | ₹0.02 Cr | - | ₹0.24 Cr |
Foreign Exchange Gains | ₹0.17 Cr | ₹0.24 Cr | ₹0.51 Cr | ₹1.63 Cr | ₹0.64 Cr |
Others | ₹26 Cr | ₹2.07 Cr | ₹10 Cr | ₹16 Cr | ₹1.17 Cr |
Operating Profit | ₹50 Cr | ₹51 Cr | ₹27 Cr | ₹48 Cr | ₹79 Cr |
Interest | ₹0.23 Cr | ₹0.23 Cr | ₹0.27 Cr | ₹0.31 Cr | ₹0.57 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.22 Cr | ₹0.18 Cr | ₹0.21 Cr | ₹0.16 Cr | ₹0.15 Cr |
Other Interest | ₹0.01 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.15 Cr | ₹0.43 Cr |
PBDT | ₹50 Cr | ₹50 Cr | ₹26 Cr | ₹48 Cr | ₹79 Cr |
Depreciation | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹16 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹38 Cr | ₹39 Cr | ₹14 Cr | ₹31 Cr | ₹58 Cr |
Exceptional Income / Expenses | ₹-1.27 Cr | ₹3.53 Cr | - | - | - |
Profit Before Tax | ₹36 Cr | ₹42 Cr | ₹14 Cr | ₹31 Cr | ₹58 Cr |
Provision for Tax | ₹5.52 Cr | ₹10 Cr | ₹1.73 Cr | ₹5.30 Cr | ₹16 Cr |
Current Income Tax | ₹3.00 Cr | ₹9.43 Cr | ₹0.88 Cr | ₹4.66 Cr | ₹15 Cr |
Deferred Tax | ₹2.45 Cr | ₹0.22 Cr | ₹0.85 Cr | ₹0.29 Cr | ₹1.25 Cr |
Other taxes | ₹0.08 Cr | ₹0.63 Cr | - | ₹0.35 Cr | ₹-0.22 Cr |
Profit After Tax | ₹31 Cr | ₹32 Cr | ₹12 Cr | ₹26 Cr | ₹43 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹284 Cr | ₹270 Cr | ₹294 Cr | ₹305 Cr | ₹304 Cr |
Appropriations | ₹315 Cr | ₹302 Cr | ₹306 Cr | ₹332 Cr | ₹346 Cr |
General Reserves | - | - | ₹20 Cr | ₹20 Cr | ₹20 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹18 Cr | ₹18 Cr | ₹16 Cr | ₹17 Cr | ₹21 Cr |
Equity Dividend % | ₹225.00 | ₹225.00 | ₹225.00 | ₹225.00 | ₹225.00 |
Earnings Per Share | ₹7.69 | ₹7.98 | ₹3.04 | ₹6.54 | ₹10.64 |
Adjusted EPS | ₹7.69 | ₹7.98 | ₹3.04 | ₹6.54 | ₹10.64 |
Compare Income Statement of peers of MUNJAL SHOWA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MUNJAL SHOWA | ₹542.8 Cr | 0.1% | -10.7% | -25.3% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹99,317.3 Cr | 2.8% | -11.7% | 21.5% | Stock Analytics | |
BOSCH | ₹84,750.1 Cr | -3.3% | -16.6% | 20% | Stock Analytics | |
UNO MINDA | ₹54,313.0 Cr | 7.6% | -10.2% | 32.8% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹31,343.9 Cr | -1.6% | -15.6% | -15.5% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹20,877.7 Cr | 11.4% | -7.2% | -34.3% | Stock Analytics |
MUNJAL SHOWA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MUNJAL SHOWA | 0.1% |
-10.7% |
-25.3% |
SENSEX | 1.7% |
-1.3% |
7.7% |
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