Value Stocks

EICHER MOTORS Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 12.00 12.00 12.00 12.00 12.00
INCOME :
Gross Sales 10,351.61 8,755.55 9,153.58 9,797.06 9,219.26
     Sales 10,180.85 8,696.76 9,073.55 9,717.44 9,175.16
     Other Operational Income 170.76 58.79 80.03 79.62 44.10
Less: Excise Duty 0.00 0.00 0.00 0.00 254.30
Net Sales 10,297.83 8,720.35 9,153.58 9,797.06 8,964.96
EXPENDITURE :
Increase/Decrease in Stock -148.59 -205.90 84.09 -210.16 -42.21
Raw Material Consumed 6,104.27 5,318.17 4,911.85 5,267.54 4,677.36
     Opening Raw Materials 280.88 185.94 166.09 140.99 121.54
     Purchases Raw Materials 5,872.43 5,149.19 4,683.75 5,081.16 4,536.76
     Closing Raw Materials 385.06 280.88 185.94 166.09 140.99
     Other Direct Purchases / Brought in cost 339.03 265.60 250.68 213.58 161.76
     Other raw material cost -3.01 -1.68 -2.73 -2.10 -1.71
Power & Fuel Cost 55.78 52.98 62.86 66.96 52.41
     Electricity & Power 55.78 52.98 62.86 66.96 52.41
Employee Cost 821.02 843.23 795.78 702.44 573.68
     Salaries, Wages & Bonus 774.30 735.54 692.60 604.06 472.95
     Contributions to EPF & Pension Funds 27.08 25.76 30.22 32.03 23.39
     Workmen and Staff Welfare Expenses 48.98 44.45 47.44 50.96 53.83
     Other Employees Cost -29.34 37.48 25.52 15.39 23.51
Other Manufacturing Expenses 344.45 259.78 267.70 277.08 229.64
     Repairs and Maintenance 133.85 111.34 100.20 93.86 69.74
     Other Mfg Exp 210.60 148.44 167.50 183.22 159.90
General and Administration Expenses 188.43 138.12 188.32 220.03 162.07
     Rent , Rates & Taxes 34.37 19.57 18.35 54.76 45.91
     Insurance 31.83 25.94 17.50 13.24 11.77
     Professional and legal fees 71.21 58.73 59.49 57.88 30.19
     Traveling and conveyance 50.18 33.00 92.29 93.57 73.64
     Other Administration 51.02 33.88 92.98 94.15 74.20
Selling and Distribution Expenses 615.04 374.59 467.03 420.62 392.49
     Advertisement & Sales Promotion 30.82 18.20 21.76 30.36 16.40
     Sales Commissions & Incentives 0.00 0.00 0.00 43.33 16.50
     Freight and Forwarding 180.97 121.59 144.91 143.61 134.37
     Other Selling Expenses 403.25 234.80 300.36 203.32 225.22
Miscellaneous Expenses 145.18 158.13 195.60 149.44 111.89
     Provision for doubtful debts 1.40 18.29 0.00 0.49 0.00
     Loss on disposal of fixed assets(net) 5.32 1.98 2.96 4.13 1.04
     Loss on foreign exchange fluctuations 0.00 7.99 17.54 3.81 0.00
     Other Miscellaneous Expenses 138.46 129.87 175.10 141.01 110.85
Total Expenditure 8,125.58 6,939.10 6,973.23 6,893.95 6,157.33
Operating Profit (Excl OI) 2,172.25 1,781.25 2,180.35 2,903.11 2,807.63
Other Income 440.82 453.19 543.25 443.39 280.10
     Interest Received 245.38 311.53 220.66 130.36 39.36
     Profit on sale of Fixed Assets 1.09 0.50 0.27 0.20 0.29
     Foreign Exchange Gains 12.59 0.00 0.00 0.00 0.37
     Others 181.76 141.16 322.32 312.83 240.08
Operating Profit 2,613.07 2,234.44 2,723.60 3,346.50 3,087.73
Interest 18.78 16.45 18.88 7.33 5.34
     Interest on Term Loan 0.00 0.00 0.00 0.00 3.45
     Bank Charges etc 10.21 7.88 7.57 5.25 0.00
     Other Interest 8.57 8.57 11.31 2.08 1.89
PBDT 2,594.29 2,217.99 2,704.72 3,339.17 3,082.39
Depreciation 451.93 450.73 381.54 300.28 223.30
Profit Before Taxation & Exceptional Items 2,142.36 1,767.26 2,323.18 3,038.89 2,859.09
Profit Before Tax 2,142.36 1,767.26 2,323.18 3,038.89 2,859.09
Provision for Tax 525.91 451.50 527.45 1,077.04 935.93
     Current Income Tax 521.42 492.70 548.86 941.94 877.35
     Deferred Tax 4.49 -41.20 -21.41 135.10 58.58
Profit After Tax 1,616.45 1,315.76 1,795.73 1,961.85 1,923.16
Share of Associate 60.15 31.13 31.71 240.88 36.51
Consolidated Net Profit 1,676.60 1,346.89 1,827.44 2,202.73 1,959.67
Equity Dividend % 2,100.00 1,700.00 1,250.00 1,250.00 1,100.00
Earnings Per Share 61.32 49.28 669.39 807.45 718.88
Adjusted EPS 61.32 49.28 66.94 80.75 71.89

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL