Profit & Loss

SAMVARDHANA MOTHERSON INTERNATIONAL LTD.

NSE : MOTHERSONBSE : 517334ISIN CODE : INE775A01035Industry : Auto AncillaryHouse : Sumi Motherson
BSE117.05-0.25 (-0.21 %)
PREV CLOSE ( ) 117.30
OPEN PRICE ( ) 118.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1818785
TODAY'S LOW / HIGH ( )116.75 118.15
52 WK LOW / HIGH ( )61.84 126.55
NSE117.10-0.2 (-0.17 %)
PREV CLOSE( ) 117.30
OPEN PRICE ( ) 118.00
BID PRICE (QTY) 117.10 (6806)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12210496
TODAY'S LOW / HIGH( ) 116.75 118.20
52 WK LOW / HIGH ( )61.8 126.5
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
787007.00
637740.00
573699.00
607289.00
635229.00
     Sales
767085.00
622618.00
564161.00
597978.00
625716.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
11622.00
6749.00
5352.00
4805.00
5859.00
     Revenue from property development
     Other Operational Income
8300.00
8373.00
4186.00
4506.00
3654.00
Less: Excise Duty
Net Sales
787007.00
637740.00
573699.00
607289.00
635229.00
EXPENDITURE :
Increase/Decrease in Stock
-3235.00
-2514.00
-1812.00
-262.00
-1651.00
Raw Material Consumed
456409.00
369877.00
327791.00
349950.00
369034.00
     Opening Raw Materials
38116.00
26290.00
29447.00
25420.00
22499.00
     Purchases Raw Materials
460698.00
379875.00
328274.00
346877.00
366615.00
     Closing Raw Materials
47059.00
38116.00
30963.00
29447.00
25420.00
     Other Direct Purchases / Brought in cost
4654.00
1828.00
1033.00
7100.00
5340.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21018.00
12857.00
9197.00
9905.00
9763.00
     Electricity & Power
21018.00
12857.00
9197.00
9905.00
9763.00
     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
179314.00
153746.00
140996.00
143726.00
141694.00
     Salaries, Wages & Bonus
152837.00
131450.00
118884.00
123182.00
120646.00
     Contributions to EPF & Pension Funds
15323.00
13469.00
13267.00
14214.00
13650.00
     Workmen and Staff Welfare Expenses
9501.00
7253.00
6511.00
5518.00
6318.00
     Other Employees Cost
1653.00
1574.00
2334.00
812.00
1080.00
Other Manufacturing Expenses
29453.00
20696.00
16519.00
17756.00
25036.00
     Sub-contracted / Out sourced services
     Processing Charges
5068.00
2145.00
800.00
715.00
2471.00
     Repairs and Maintenance
13742.00
11691.00
10678.00
11267.00
12200.00
     Packing Material Consumed
     Other Mfg Exp
10643.00
6860.00
5041.00
5774.00
10365.00
General and Administration Expenses
16658.00
16034.00
11424.00
12784.00
11948.00
     Rent , Rates & Taxes
1761.00
1533.00
1550.00
1307.00
1178.00
     Insurance
1955.00
1967.00
1623.00
1381.00
1170.00
     Printing and stationery
1974.00
3135.00
     Professional and legal fees
7399.00
6984.00
6940.00
6599.00
5350.00
     Traveling and conveyance
3398.00
2260.00
1140.00
3343.00
4100.00
     Other Administration
171.00
155.00
171.00
154.00
150.00
Selling and Distribution Expenses
13166.00
10511.00
7670.00
7877.00
8208.00
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
34.00
51.00
27.00
28.00
59.00
     Freight and Forwarding
13132.00
10460.00
7643.00
7849.00
8149.00
     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
12147.00
9539.00
18325.00
19013.00
17713.00
     Bad debts /advances written off
108.00
97.00
213.00
66.00
103.00
     Provision for doubtful debts
348.00
111.00
387.00
42.00
20.00
     Losson disposal of fixed assets(net)
148.00
111.00
     Losson foreign exchange fluctuations
566.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
11691.00
9183.00
17048.00
18905.00
17590.00
Less: Expenses Capitalised
Total Expenditure
724930.00
590746.00
530110.00
560749.00
581745.00
Operating Profit (Excl OI)
62077.00
46994.00
43589.00
46540.00
53484.00
Other Income
2570.00
2577.00
2293.00
2246.00
2202.00
     Interest Received
703.00
1172.00
656.00
358.00
354.00
     Dividend Received
6.00
6.00
8.00
     Profit on sale of Fixed Assets
148.00
40.00
96.00
     Profits on sale of Investments
2.00
     Provision Written Back
622.00
     Foreign Exchange Gains
874.00
1285.00
501.00
490.00
     Others
223.00
112.00
1637.00
1341.00
1254.00
Operating Profit
64647.00
49571.00
45882.00
48786.00
55686.00
Interest
7809.00
5426.00
5115.00
5928.00
4232.00
     InterestonDebenture / Bonds
     Interest on Term Loan
3020.00
2312.00
2740.00
596.00
2594.00
     Intereston Fixed deposits
     Bank Charges etc
3880.00
2345.00
1615.00
4607.00
1638.00
     Other Interest
909.00
769.00
760.00
725.00
0.00
PBDT
56838.00
44145.00
40767.00
42858.00
51454.00
Depreciation
31358.00
29582.00
29260.00
27210.00
20582.00
Profit Before Taxation & Exceptional Items
25480.00
14563.00
11507.00
15648.00
30872.00
Exceptional Income / Expenses
-995.00
-481.00
-623.00
Profit Before Tax
24048.00
14242.00
11733.00
16223.00
32003.00
Provision for Tax
7352.00
6069.00
-694.00
6881.00
11022.00
     Current Income Tax
9786.00
7147.00
6260.00
8094.00
11827.00
     Deferred Tax
-2050.00
-1246.00
-6760.00
-874.00
-838.00
     Other taxes
-384.00
168.00
-194.00
-339.00
33.00
Profit After Tax
16696.00
8173.00
12427.00
9342.00
20981.00
Extra items
0.00
3642.00
3267.00
3603.00
0.00
Minority Interest
-1740.00
-3077.00
-5302.00
-1244.00
-4850.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
14956.00
8738.00
10392.00
11701.00
16131.00
Adjustments to PAT
Profit Balance B/F
76414.00
81102.00
70642.00
69792.00
59338.00
Appropriations
91370.00
89840.00
81034.00
81493.00
75469.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
425.00
     Other Appropriation
639.00
13426.00
-68.00
5689.00
5677.00
Equity Dividend %
65.00
65.00
150.00
150.00
150.00
Earnings Per Share
2.21
1.93
3.29
3.71
5.11
Adjusted EPS
2.21
1.29
2.19
2.47
3.41

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.