Force Motors Limited
NSE:FORCEMOT.NS
6758.3 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 69,921.3 | 50,289.8 | 32,072.6 | 19,518.7 | 30,530.8 | 36,200.1 | 33,923.7 | 30,379.5 | 30,313.47 | 23,351.267 | 19,959.917 | 19,169.027 | 20,850.058 | 14,804.529 | 9,555.503 | 8,894.218 | 10,091.046 | 9,736.632 | 9,339.35 | 8,563.321 |
| Cost of Revenue
| 58,421.9 | 39,201.7 | 26,796.8 | 15,385.6 | 22,884.8 | 28,585.1 | 26,342.7 | 22,739.4 | 22,469.353 | 17,150.519 | 14,869.291 | 14,825.791 | 14,560.567 | 11,058.165 | 7,328.562 | 8,213.393 | 8,362.27 | 7,633.68 | 6,835.64 | 6,113.438 |
| Gross Profit
| 11,499.4 | 11,088.1 | 5,275.8 | 4,133.1 | 7,646 | 7,615 | 7,581 | 7,640.1 | 7,844.117 | 6,200.747 | 5,090.626 | 4,343.235 | 6,289.491 | 3,746.364 | 2,226.941 | 680.825 | 1,728.776 | 2,102.952 | 2,503.71 | 2,449.884 |
| Gross Profit Ratio
| 0.164 | 0.22 | 0.164 | 0.212 | 0.25 | 0.21 | 0.223 | 0.251 | 0.259 | 0.266 | 0.255 | 0.227 | 0.302 | 0.253 | 0.233 | 0.077 | 0.171 | 0.216 | 0.268 | 0.286 |
| Reseach & Development Expenses
| 1,708.1 | 2,087.5 | 1,059.4 | 1,120.9 | 894.8 | 637.2 | 417.6 | 549.4 | 496.056 | 523.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 4,310.5 | 87.6 | 75.3 | 61.7 | 58.5 | 59.6 | 63.7 | 64.685 | 55.693 | 49.865 | 47.467 | 2,766.577 | 0 | 0 | 0 | 0 | 0 | 121.63 | 99.402 |
| Selling & Marketing Expenses
| 0 | 153.5 | 128.6 | 86.4 | 230.5 | 183.7 | 189.7 | 371.5 | 638.396 | 530.323 | 331.64 | 435.412 | 0 | 0 | 0 | 0 | 0 | 0 | 594.217 | 526.756 |
| SG&A
| 5,080 | 4,464 | 216.2 | 161.7 | 292.2 | 242.2 | 249.3 | 435.2 | 703.082 | 586.015 | 381.505 | 482.879 | 2,766.577 | 0 | 0 | 0 | 0 | 0 | 715.847 | 626.158 |
| Other Expenses
| 391 | 620.3 | 292.5 | 169.2 | 159.9 | 433.8 | 280.7 | 407.5 | 414.466 | 278.206 | 366.291 | 44.016 | 351.53 | 2,925.043 | 1,798.093 | 31.383 | 3,411.799 | 2,840.768 | 1,448.579 | 1,770.586 |
| Operating Expenses
| 5,080 | 10,197.4 | 6,517.7 | 5,510.4 | 6,906.3 | 6,339.9 | 6,041.5 | 6,093.7 | 6,003.641 | 5,543.593 | 4,924.622 | 4,506.037 | 5,432.064 | 2,925.043 | 1,798.093 | 31.383 | 3,411.799 | 2,840.768 | 2,164.426 | 2,396.743 |
| Operating Income
| 6,419.4 | 1,611.4 | -945.6 | -1,206.6 | 900.2 | 1,275.1 | 1,539.5 | 1,546.4 | 1,840.476 | 657.155 | 166.004 | -162.801 | 857.427 | 821.321 | 428.848 | 649.442 | -1,683.023 | -737.816 | 339.284 | 53.14 |
| Operating Income Ratio
| 0.092 | 0.032 | -0.029 | -0.062 | 0.029 | 0.035 | 0.045 | 0.051 | 0.061 | 0.028 | 0.008 | -0.008 | 0.041 | 0.055 | 0.045 | 0.073 | -0.167 | -0.076 | 0.036 | 0.006 |
| Total Other Income Expenses Net
| -230.4 | 1,112.8 | -350.8 | -551.9 | -480.1 | 626.3 | 466.3 | 807.3 | 655.737 | 596.046 | 463.607 | 357.249 | 9,255.564 | 0 | 0 | 0 | 0 | 0.058 | -43.589 | 15.235 |
| Income Before Tax
| 6,189 | 2,724.2 | -1,296.4 | -1,758.5 | 420.1 | 1,901.4 | 2,005.8 | 2,353.7 | 2,496.213 | 1,253.201 | 629.611 | 194.448 | 10,112.991 | 821.321 | 428.848 | 649.442 | -1,683.023 | -737.758 | 295.695 | 68.375 |
| Income Before Tax Ratio
| 0.089 | 0.054 | -0.04 | -0.09 | 0.014 | 0.053 | 0.059 | 0.077 | 0.082 | 0.054 | 0.032 | 0.01 | 0.485 | 0.055 | 0.045 | 0.073 | -0.167 | -0.076 | 0.032 | 0.008 |
| Income Tax Expense
| 2,168.6 | 1,386.8 | -386.5 | -523.1 | -82.6 | 467.2 | 533.7 | 551.9 | 699.699 | 236.969 | -149.638 | 49.505 | 1,869.673 | 235.142 | -175.377 | 656.813 | 104.725 | -82.098 | -6.714 | 40.013 |
| Net Income
| 3,880.9 | 1,336.4 | -910.8 | -1,236.3 | 501.7 | 1,433.3 | 1,471.2 | 1,800.9 | 1,795.735 | 1,015.358 | 778.475 | 144.219 | 8,243.318 | 586.179 | 604.226 | 550.878 | -1,496.888 | -612.783 | 302.166 | 28.096 |
| Net Income Ratio
| 0.056 | 0.027 | -0.028 | -0.063 | 0.016 | 0.04 | 0.043 | 0.059 | 0.059 | 0.043 | 0.039 | 0.008 | 0.395 | 0.04 | 0.063 | 0.062 | -0.148 | -0.063 | 0.032 | 0.003 |
| EPS
| 294.54 | 101.42 | -69.12 | -93.83 | 38.08 | 108.78 | 111.66 | 136.75 | 135.83 | 77.06 | 59.08 | 10.95 | 625.62 | 44.49 | 45.86 | 41.81 | -113.6 | -46.51 | 22.93 | 2.13 |
| EPS Diluted
| 294.54 | 101.42 | -69.12 | -93.83 | 38.08 | 108.78 | 111.66 | 136.75 | 135.83 | 77.06 | 59.08 | 10.95 | 625.62 | 44.49 | 45.86 | 41.81 | -113.6 | -46.51 | 22.93 | 2.13 |
| EBITDA
| 9,086.9 | 3,732.4 | 1,013.2 | 479 | 3,026.5 | 3,557.7 | 3,336 | 3,525.2 | 3,450.831 | 2,124.634 | 1,531.49 | 973.942 | 1,460.991 | 1,269.493 | 848.804 | 1,204.322 | -1,184.506 | -297.022 | 798.437 | 397.176 |
| EBITDA Ratio
| 0.13 | 0.074 | 0.032 | 0.025 | 0.099 | 0.098 | 0.098 | 0.116 | 0.114 | 0.091 | 0.077 | 0.051 | 0.07 | 0.086 | 0.089 | 0.135 | -0.117 | -0.031 | 0.085 | 0.046 |