Company Information

Revenue, expenses and profitability over five years.

Income Statement

MUNJAL AUTO INDUSTRIES LTD.

NSE Code: MUNJALAUEQ
BSE Code: 520059
ISIN: INE672B01032
Industry: Auto Ancl - Others

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 18	Mar 17	Mar 16	Mar 15	Mar 14
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	1415.82	1250.42	1308.84	1565.23	1688.46
Other Operating Revenues	22.76	20.11	13.58	16.23	18.09
Total Operating Revenues	1438.58	1270.52	1322.42	1581.46	1706.55

Other Income	23.76	19.51	37.34	13.59	9.14
Total Revenue	1462.34	1290.03	1359.77	1595.04	1715.70

EXPENSES
Cost Of Materials Consumed	1158.45	999.79	1078.59	1348.53	1500.48
Changes In Inventories Of FG,WIP And Stock-In Trade	-2.36	-0.30	1.95	-1.61	8.04
Employee Benefit Expenses	87.83	85.09	77.92	68.97	58.27
Finance Costs	4.50	3.66	3.27	4.40	4.88
Depreciation And Amortisation Expenses	19.57	21.12	19.78	20.37	20.99
Other Expenses	160.54	141.57	116.02	109.25	93.00
Total Expenses	1428.54	1250.92	1297.53	1549.91	1685.65

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	33.81	39.11	62.23	45.13	30.04

Exceptional Items	-1.52	0.00	0.00	47.16	0.00
Profit/Loss Before Tax	32.28	39.11	62.23	92.30	30.04

Tax Expenses-Continued Operations
Current Tax	11.17	11.40	13.69	25.70	9.29
Deferred Tax	-6.79	-3.33	8.24	-0.01	0.08
Tax For Earlier Years	0.35	0.34	0.83	0.88	-0.14
Total Tax Expenses	4.73	8.41	22.76	26.57	9.24
Profit/Loss After Tax And Before ExtraOrdinary Items	27.55	30.71	39.47	65.73	20.81

Profit/Loss From Continuing Operations	27.55	30.71	39.47	65.73	20.81

Profit/Loss For The Period	27.55	30.71	39.47	65.73	20.81

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.75	3.07	3.95	6.57	2.08
Diluted EPS (Rs.)	2.75	3.07	3.95	6.57	2.08

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	10.00	20.00	20.00	10.00	0.00
Equity Dividend Rate (%)	50.00	50.00	100.00	100.00	50.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	2232.91	2046.26	1869.70	1968.06	1897.59
Other Operating Revenues	62.24	20.11	12.06	16.23	18.09
Total Operating Revenues	2295.15	2066.37	1881.76	1984.29	1915.68

Other Income	30.46	31.01	36.07	12.74	5.45
Total Revenue	2325.62	2097.38	1917.83	1997.03	1921.13

EXPENSES
Cost Of Materials Consumed	1693.46	1430.28	1302.66	1574.31	1577.50
Changes In Inventories Of FG,WIP And Stock-In Trade	-17.60	25.50	18.58	-68.00	-5.55
Employee Benefit Expenses	197.95	208.43	185.36	168.67	108.76
Finance Costs	38.61	30.98	27.52	27.06	11.76
Depreciation And Amortisation Expenses	65.43	59.10	55.72	53.02	35.74
Other Expenses	293.66	284.78	254.82	219.36	152.24
Total Expenses	2271.51	2039.08	1844.66	1974.43	1880.46

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	54.11	58.30	73.17	22.60	40.67

Exceptional Items	8.94	-11.90	-11.93	47.65	0.00
Profit/Loss Before Tax	63.04	46.39	61.24	70.25	40.67

Tax Expenses-Continued Operations
Current Tax	23.43	17.75	18.06	25.70	13.05
Deferred Tax	-7.02	-8.24	4.32	-8.57	-1.84
Tax For Earlier Years	0.48	-2.38	0.83	1.49	-0.15
Total Tax Expenses	16.89	7.13	23.21	18.63	11.06
Profit/Loss After Tax And Before ExtraOrdinary Items	46.15	39.27	38.03	51.62	29.61

Profit/Loss From Continuing Operations	46.15	39.27	38.03	51.62	29.61

Profit/Loss For The Period	46.15	39.27	38.03	51.62	29.61

Minority Interest	-5.95	-2.87	0.46	4.51	-2.82
Consolidated Profit/Loss After MI And Associates	40.20	36.39	38.49	56.14	26.79

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	4.02	3.64	3.85	5.61	2.96
Diluted EPS (Rs.)	4.02	3.64	3.85	5.61	2.96

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	10.00	20.00	20.00	0.00	0.00
Tax On Dividend	0.00	0.00	0.00	10.00	0.00

Source: Financial statements as reported by the company.