Profit & Loss

MUNJAL AUTO INDUSTRIES LTD.

NSE : MUNJALAUBSE : 520059ISIN CODE : INE672B01032Industry : Auto AncillaryHouse : Hero
BSE84.501.52 (+1.83 %)
PREV CLOSE ( ) 82.98
OPEN PRICE ( ) 84.66
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6281
TODAY'S LOW / HIGH ( )83.05 84.74
52 WK LOW / HIGH ( )40 115.36
NSE84.451.45 (+1.75 %)
PREV CLOSE( ) 83.00
OPEN PRICE ( ) 83.95
BID PRICE (QTY) 84.45 (83)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 64192
TODAY'S LOW / HIGH( ) 83.10 84.90
52 WK LOW / HIGH ( )40.5 115
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
19842.88
19156.77
21226.39
12355.67
12140.34
     Sales
19680.59
18975.90
21037.17
11373.45
11503.16
     Job Work/ Contract Receipts
     Processing Charges / Service Income
882.11
552.19
     Revenue from property development
     Other Operational Income
162.29
180.88
189.22
100.11
84.99
Less: Excise Duty
Net Sales
19842.88
19156.77
21226.39
12355.67
12140.34
EXPENDITURE :
Increase/Decrease in Stock
-679.98
-55.48
-58.52
116.01
-341.04
Raw Material Consumed
15743.10
15775.02
18214.74
9253.46
9453.08
     Opening Raw Materials
336.74
484.00
191.04
118.64
     Purchases Raw Materials
16551.20
15973.45
18067.48
9546.42
9525.48
     Closing Raw Materials
808.10
535.17
336.74
484.00
191.04
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
457.93
296.54
289.44
299.70
269.96
     Electricity & Power
457.93
296.54
289.44
299.70
269.96
     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
1686.73
1087.63
916.84
1105.95
856.46
     Salaries, Wages & Bonus
1536.22
976.68
819.16
979.66
748.75
     Contributions to EPF & Pension Funds
117.29
80.85
72.60
92.83
75.94
     Workmen and Staff Welfare Expenses
33.22
30.10
25.09
33.46
31.77
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1081.38
808.54
701.05
762.55
778.46
     Sub-contracted / Out sourced services
     Processing Charges
516.63
344.41
277.34
259.36
236.53
     Repairs and Maintenance
58.05
50.35
43.33
63.64
58.33
     Packing Material Consumed
     Other Mfg Exp
506.70
413.78
380.38
439.56
483.60
General and Administration Expenses
115.91
76.96
63.04
65.39
120.93
     Rent , Rates & Taxes
49.76
23.98
14.45
15.66
81.65
     Insurance
33.04
24.36
24.49
19.38
15.97
     Printing and stationery
     Professional and legal fees
30.61
26.30
20.55
26.04
19.09
     Traveling and conveyance
     Other Administration
2.50
2.32
3.55
4.31
4.22
Selling and Distribution Expenses
5.43
2.71
5.67
6.98
4.54
     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
5.43
2.71
5.67
6.98
4.54
Miscellaneous Expenses
532.96
337.67
269.20
293.71
306.30
     Bad debts /advances written off
10.55
     Provision for doubtful debts
6.74
     Losson disposal of fixed assets(net)
1.41
5.59
0.02
14.64
     Losson foreign exchange fluctuations
4.88
2.54
0.84
0.28
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
519.93
335.13
262.77
293.40
281.11
Less: Expenses Capitalised
Total Expenditure
18943.47
18329.59
20401.47
11903.75
11448.68
Operating Profit (Excl OI)
899.41
827.19
824.92
451.92
691.67
Other Income
127.43
54.55
53.26
54.19
40.68
     Interest Received
3.14
3.36
2.31
1.42
2.03
     Dividend Received
0.39
1.36
     Profit on sale of Fixed Assets
3.81
     Profits on sale of Investments
57.94
19.56
8.54
3.62
9.28
     Provision Written Back
11.43
1.04
0.47
4.28
     Foreign Exchange Gains
0.82
0.35
0.24
0.87
     Others
54.09
27.47
40.76
47.32
24.22
Operating Profit
1026.84
881.73
878.18
506.11
732.34
Interest
270.61
117.64
156.30
120.49
42.80
     InterestonDebenture / Bonds
     Interest on Term Loan
72.50
78.42
120.21
73.69
25.75
     Intereston Fixed deposits
     Bank Charges etc
48.92
9.61
7.72
1.71
     Other Interest
149.19
29.61
36.09
39.08
15.34
PBDT
756.24
764.10
721.88
385.61
689.54
Depreciation
530.19
357.42
390.11
315.00
202.66
Profit Before Taxation & Exceptional Items
226.05
406.68
331.77
70.62
486.88
Exceptional Income / Expenses
476.47
-3.26
Profit Before Tax
702.51
406.68
331.77
67.36
486.88
Provision for Tax
186.31
110.56
127.36
29.97
113.87
     Current Income Tax
257.03
130.48
99.92
12.25
112.96
     Deferred Tax
-85.65
-18.42
26.80
17.34
-2.60
     Other taxes
14.93
-1.50
0.65
0.38
3.52
Profit After Tax
516.21
296.12
204.41
37.39
373.01
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.15
-28.18
1.87
3.83
-13.35
Share of Associate
Other Consolidated Items
Consolidated Net Profit
561.35
267.94
206.28
41.22
359.67
Adjustments to PAT
0.00
0.00
Profit Balance B/F
2983.37
2715.44
2509.16
2586.02
2441.41
Appropriations
3544.73
2983.37
2715.44
2627.24
2801.08
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
100.00
123.06
215.06
Equity Dividend %
100.00
50.00
50.00
Earnings Per Share
5.61
2.68
2.06
0.41
3.60
Adjusted EPS
5.61
2.68
2.06
0.41
3.60

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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.