Profit & Loss

MAHINDRA CIE AUTOMOTIVE LTD.

NSE : MAHINDCIEBSE : 532756ISIN CODE : INE536H01010Industry : ForgingsHouse : Mahindra & Mahindra - MNC
BSE180.50-4 (-2.17 %)
PREV CLOSE ( ) 184.50
OPEN PRICE ( ) 186.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21747
TODAY'S LOW / HIGH ( )179.15 186.60
52 WK LOW / HIGH ( )164 311.65
NSE180.05-4.55 (-2.46 %)
PREV CLOSE( ) 184.60
OPEN PRICE ( ) 186.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 180.05 (7203)
VOLUME 667905
TODAY'S LOW / HIGH( ) 178.80 187.05
52 WK LOW / HIGH ( )163.95 312
Select year
( in Million)
Particulars
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
INCOME :
  
  
  
  
  
Gross Sales
83867.00
60501.00
79544.00
81033.00
66630.00
     Sales
79459.00
58181.00
76115.00
77178.00
63977.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4408.00
2320.00
3429.00
3855.00
2653.00
Less: Excise Duty
1430.00
Net Sales
83867.00
60501.00
79544.00
81033.00
65200.00
EXPENDITURE :
Increase/Decrease in Stock
-2048.00
1272.00
1026.00
-1497.00
-784.00
Raw Material Consumed
42127.00
26791.00
36843.00
38056.00
29333.00
     Opening Raw Materials
2493.00
2206.00
3916.00
1798.00
1147.00
     Purchases Raw Materials
43321.00
27078.00
34880.00
39855.00
29574.00
     Closing Raw Materials
3687.00
2493.00
2206.00
3916.00
1798.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
253.00
319.00
410.00
Power & Fuel Cost
4532.00
3380.00
3905.00
3709.00
3077.00
     Electricity & Power
4532.00
3380.00
3905.00
3709.00
3077.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
13478.00
12618.00
13193.00
13651.00
11760.00
     Salaries, Wages & Bonus
11176.00
10524.00
10764.00
11056.00
9570.00
     Contributions to EPF & Pension Funds
252.00
236.00
345.00
216.00
127.00
     Workmen and Staff Welfare Expenses
2050.00
1858.00
1971.00
2025.00
1830.00
     Other Employees Cost
0.00
0.00
113.00
354.00
233.00
Other Manufacturing Expenses
10928.00
8380.00
10295.00
12073.00
9364.00
     Sub-contracted / Out sourced services
5210.00
3896.00
5259.00
6257.00
4305.00
     Processing Charges
     Repairs and Maintenance
2128.00
1964.00
1946.00
2186.00
2029.00
     Packing Material Consumed
     Other Mfg Exp
3590.00
2520.00
3090.00
3630.00
3030.00
General and Administration Expenses
4573.00
2970.00
4703.00
4950.00
4211.00
     Rent , Rates & Taxes
0.00
0.00
0.00
     Insurance
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
4573.00
2970.00
4703.00
4950.00
4211.00
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
104.00
74.00
18.00
31.00
94.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
104.00
74.00
18.00
31.00
94.00
Less: Expenses Capitalised
Total Expenditure
73694.00
55485.00
69983.00
70973.00
57055.00
Operating Profit (Excl OI)
10173.00
5016.00
9561.00
10060.00
8145.00
Other Income
556.00
549.00
457.00
387.00
269.00
     Interest Received
38.00
59.00
57.00
98.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
109.00
185.00
32.00
     Profits on sale of Investments
183.00
47.00
     Provision Written Back
     Foreign Exchange Gains
     Others
409.00
305.00
217.00
210.00
269.00
Operating Profit
10729.00
5565.00
10018.00
10447.00
8414.00
Interest
532.00
548.00
525.00
525.00
545.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
32.00
25.00
54.00
61.00
149.00
     Other Interest
500.00
523.00
471.00
464.00
396.00
PBDT
10197.00
5017.00
9493.00
9922.00
7869.00
Depreciation
3431.00
3064.00
3168.00
2898.00
2734.00
Profit Before Taxation & Exceptional Items
6766.00
1953.00
6325.00
7024.00
5135.00
Exceptional Income / Expenses
-128.00
-46.00
-68.00
Profit Before Tax
6638.00
1953.00
6279.00
7024.00
5067.00
Provision for Tax
2721.00
887.00
2741.00
2043.00
1483.00
     Current Income Tax
1431.00
457.00
710.00
1899.00
1266.00
     Deferred Tax
1290.00
430.00
2031.00
144.00
217.00
     Other taxes
2580.00
860.00
4062.00
288.00
434.00
Profit After Tax
3917.00
1066.00
3538.00
4981.00
3584.00
Extra items
0.00
-2.00
0.00
0.00
0.00
Minority Interest
Share of Associate
12.00
Other Consolidated Items
Consolidated Net Profit
3929.00
1064.00
3538.00
4981.00
3584.00
Adjustments to PAT
Profit Balance B/F
12867.00
11803.00
8252.00
3307.00
-264.00
Appropriations
16796.00
12867.00
11790.00
8288.00
3320.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
209.00
36.00
13.00
Equity Dividend %
25.00
Earnings Per Share
10.36
2.81
9.34
13.15
9.47
Adjusted EPS
10.36
2.81
9.34
13.15
9.47

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