PRECISION CAMSHAFTS
|
PRECISION CAMSHAFTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,080 Cr | ₹895 Cr | ₹709 Cr | ₹746 Cr | ₹697 Cr |
Sales | ₹1,056 Cr | ₹867 Cr | ₹694 Cr | ₹722 Cr | ₹674 Cr |
Job Work/ Contract Receipts | ₹9.12 Cr | ₹8.25 Cr | ₹2.63 Cr | ₹5.95 Cr | ₹4.88 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹15 Cr | ₹20 Cr | ₹13 Cr | ₹18 Cr | ₹19 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,080 Cr | ₹895 Cr | ₹709 Cr | ₹746 Cr | ₹697 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-19 Cr | ₹-43 Cr | ₹-7.06 Cr | ₹-14 Cr | ₹-15 Cr |
Raw Material Consumed | ₹500 Cr | ₹401 Cr | ₹290 Cr | ₹292 Cr | ₹243 Cr |
Opening Raw Materials | ₹61 Cr | ₹28 Cr | ₹50 Cr | ₹49 Cr | ₹28 Cr |
Purchases Raw Materials | ₹506 Cr | ₹433 Cr | ₹269 Cr | ₹293 Cr | ₹263 Cr |
Closing Raw Materials | ₹68 Cr | ₹61 Cr | ₹28 Cr | ₹50 Cr | ₹49 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹98 Cr | ₹78 Cr | ₹64 Cr | ₹72 Cr | ₹65 Cr |
Electricity & Power | ₹98 Cr | ₹78 Cr | ₹64 Cr | ₹72 Cr | ₹65 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹179 Cr | ₹158 Cr | ₹143 Cr | ₹135 Cr | ₹122 Cr |
Salaries, Wages & Bonus | ₹155 Cr | ₹134 Cr | ₹122 Cr | ₹114 Cr | ₹104 Cr |
Contributions to EPF & Pension Funds | ₹22 Cr | ₹22 Cr | ₹17 Cr | ₹17 Cr | ₹13 Cr |
Workmen and Staff Welfare Expenses | ₹2.30 Cr | ₹2.24 Cr | ₹1.14 Cr | ₹1.47 Cr | ₹2.98 Cr |
Other Employees Cost | - | - | ₹2.86 Cr | ₹3.15 Cr | ₹1.79 Cr |
Other Manufacturing Expenses | ₹134 Cr | ₹107 Cr | ₹88 Cr | ₹95 Cr | ₹101 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹18 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr |
Repairs and Maintenance | ₹26 Cr | ₹21 Cr | ₹15 Cr | ₹17 Cr | ₹15 Cr |
Packing Material Consumed | ₹8.58 Cr | ₹7.69 Cr | ₹5.83 Cr | ₹6.50 Cr | ₹6.48 Cr |
Other Mfg Exp | ₹81 Cr | ₹60 Cr | ₹49 Cr | ₹53 Cr | ₹61 Cr |
General and Administration Expenses | ₹33 Cr | ₹26 Cr | ₹23 Cr | ₹22 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹8.43 Cr | ₹5.09 Cr | ₹3.97 Cr | ₹4.69 Cr | ₹4.25 Cr |
Insurance | ₹2.59 Cr | ₹2.29 Cr | ₹1.68 Cr | ₹1.87 Cr | ₹1.37 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹8.07 Cr | ₹6.65 Cr | ₹8.33 Cr | ₹5.75 Cr | ₹8.04 Cr |
Traveling and conveyance | ₹8.62 Cr | ₹6.29 Cr | ₹4.20 Cr | ₹6.77 Cr | ₹4.84 Cr |
Other Administration | ₹5.03 Cr | ₹5.80 Cr | ₹5.07 Cr | ₹3.39 Cr | ₹3.95 Cr |
Selling and Distribution Expenses | ₹33 Cr | ₹35 Cr | ₹19 Cr | ₹21 Cr | ₹19 Cr |
Advertisement & Sales Promotion | ₹2.83 Cr | ₹1.82 Cr | ₹2.38 Cr | ₹1.75 Cr | ₹2.06 Cr |
Sales Commissions & Incentives | ₹1.75 Cr | ₹3.57 Cr | ₹3.65 Cr | ₹5.78 Cr | ₹5.48 Cr |
Freight and Forwarding | ₹24 Cr | ₹26 Cr | ₹13 Cr | ₹14 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹4.52 Cr | ₹3.78 Cr | - | - | - |
Miscellaneous Expenses | ₹12 Cr | ₹18 Cr | ₹28 Cr | ₹10 Cr | ₹16 Cr |
Bad debts /advances written off | ₹0.03 Cr | - | ₹0.07 Cr | ₹0.06 Cr | ₹1.18 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹0.23 Cr | - | - | ₹0.21 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹17 Cr | ₹28 Cr | ₹10 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹970 Cr | ₹781 Cr | ₹648 Cr | ₹634 Cr | ₹572 Cr |
Operating Profit (Excl OI) | ₹111 Cr | ₹114 Cr | ₹61 Cr | ₹112 Cr | ₹125 Cr |
Other Income | ₹33 Cr | ₹19 Cr | ₹26 Cr | ₹21 Cr | ₹18 Cr |
Interest Received | ₹3.48 Cr | ₹2.53 Cr | ₹2.83 Cr | ₹3.96 Cr | ₹7.73 Cr |
Dividend Received | - | - | - | ₹0.06 Cr | ₹0.42 Cr |
Profit on sale of Fixed Assets | - | ₹0.04 Cr | ₹0.57 Cr | ₹0.26 Cr | - |
Profits on sale of Investments | - | - | - | ₹0.65 Cr | ₹0.21 Cr |
Provision Written Back | - | ₹0.10 Cr | ₹0.09 Cr | ₹0.14 Cr | ₹0.04 Cr |
Foreign Exchange Gains | ₹20 Cr | ₹3.78 Cr | ₹3.93 Cr | ₹13 Cr | ₹1.60 Cr |
Others | ₹9.81 Cr | ₹12 Cr | ₹18 Cr | ₹3.41 Cr | ₹7.70 Cr |
Operating Profit | ₹144 Cr | ₹133 Cr | ₹87 Cr | ₹133 Cr | ₹143 Cr |
Interest | ₹8.23 Cr | ₹7.29 Cr | ₹7.64 Cr | ₹9.09 Cr | ₹8.72 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.09 Cr | ₹6.41 Cr | ₹6.80 Cr | ₹7.82 Cr | ₹7.43 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.77 Cr | ₹0.78 Cr | ₹0.81 Cr | ₹0.87 Cr | ₹1.03 Cr |
Other Interest | ₹0.38 Cr | ₹0.10 Cr | ₹0.03 Cr | ₹0.40 Cr | ₹0.25 Cr |
PBDT | ₹136 Cr | ₹126 Cr | ₹80 Cr | ₹124 Cr | ₹134 Cr |
Depreciation | ₹75 Cr | ₹92 Cr | ₹79 Cr | ₹86 Cr | ₹78 Cr |
Profit Before Taxation & Exceptional Items | ₹60 Cr | ₹34 Cr | ₹0.38 Cr | ₹38 Cr | ₹56 Cr |
Exceptional Income / Expenses | - | ₹27 Cr | ₹15 Cr | ₹-2.16 Cr | ₹-27 Cr |
Profit Before Tax | ₹60 Cr | ₹61 Cr | ₹15 Cr | ₹36 Cr | ₹29 Cr |
Provision for Tax | ₹14 Cr | ₹15 Cr | ₹16 Cr | ₹9.94 Cr | ₹21 Cr |
Current Income Tax | ₹26 Cr | ₹24 Cr | ₹20 Cr | ₹27 Cr | ₹23 Cr |
Deferred Tax | ₹-13 Cr | ₹-7.46 Cr | ₹-3.44 Cr | ₹-17 Cr | ₹0.37 Cr |
Other taxes | ₹1.22 Cr | ₹-1.39 Cr | - | ₹0.17 Cr | ₹-1.61 Cr |
Profit After Tax | ₹46 Cr | ₹46 Cr | ₹-0.78 Cr | ₹26 Cr | ₹7.42 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹3.06 Cr | ₹9.32 Cr | ₹4.45 Cr |
Share of Associate | - | - | - | - | ₹-0.34 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹46 Cr | ₹46 Cr | ₹2.29 Cr | ₹35 Cr | ₹12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹344 Cr | ₹307 Cr | ₹285 Cr | ₹273 Cr | ₹271 Cr |
Appropriations | ₹390 Cr | ₹353 Cr | ₹288 Cr | ₹308 Cr | ₹283 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹1.82 Cr | - |
Other Appropriation | ₹10 Cr | ₹9.36 Cr | ₹-20 Cr | ₹13 Cr | ₹9.47 Cr |
Equity Dividend % | ₹10.00 | ₹11.00 | ₹10.00 | ₹9.50 | ₹10.00 |
Earnings Per Share | ₹4.87 | ₹4.85 | ₹0.24 | ₹3.68 | ₹1.21 |
Adjusted EPS | ₹4.87 | ₹4.85 | ₹0.24 | ₹3.68 | ₹1.21 |
Compare Income Statement of peers of PRECISION CAMSHAFTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PRECISION CAMSHAFTS | ₹3,157.3 Cr | 11.5% | 22.1% | 32.9% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹114,305.0 Cr | -1.7% | -14.6% | 85% | Stock Analytics | |
BOSCH | ₹103,191.0 Cr | -0.2% | -4% | 64.9% | Stock Analytics | |
UNO MINDA | ₹60,393.4 Cr | -2.5% | 8.6% | 52.7% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹41,741.8 Cr | -0.5% | -2.2% | 17.1% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹23,673.2 Cr | -16.3% | -10.1% | -21.3% | Stock Analytics |
PRECISION CAMSHAFTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PRECISION CAMSHAFTS | 11.5% |
22.1% |
32.9% |
SENSEX | 0.9% |
-0.3% |
20.9% |
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