M M Forgings Limited
NSE:MMFL.NS
589.55 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,471.196 | 14,477.1 | 11,396.312 | 7,825.853 | 7,691.709 | 9,341.151 | 6,386.583 | 4,783.968 | 5,022.587 | 5,025.34 | 4,114.347 | 3,611.179 | 3,502.325 | 2,658.918 | 1,584.396 | 2,068.095 | 1,909.458 | 1,768.145 |
| Cost of Revenue
| 8,646.367 | 6,840.8 | 6,661.447 | 4,951.002 | 4,686.56 | 5,503.22 | 3,547.71 | 2,025.614 | 2,769.262 | 2,777.958 | 2,380.945 | 2,152.061 | 1,469.851 | 1,486.491 | 989.981 | 1,312.657 | 1,123.049 | 1,090.173 |
| Gross Profit
| 6,824.829 | 7,636.3 | 4,734.865 | 2,874.851 | 3,005.149 | 3,837.931 | 2,838.873 | 2,758.354 | 2,253.325 | 2,247.382 | 1,733.402 | 1,459.118 | 2,032.474 | 1,172.427 | 594.415 | 755.438 | 786.409 | 677.972 |
| Gross Profit Ratio
| 0.441 | 0.527 | 0.415 | 0.367 | 0.391 | 0.411 | 0.445 | 0.577 | 0.449 | 0.447 | 0.421 | 0.404 | 0.58 | 0.441 | 0.375 | 0.365 | 0.412 | 0.383 |
| Reseach & Development Expenses
| 7.6 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,942.61 | 0 | 2.164 | 1.906 | 2.159 | 0 | 1.757 | 0 | 0 | 0 | 47.78 | 46.08 | 0 | 106.236 | 40.801 | 56.867 | 71.41 | 51.235 |
| Selling & Marketing Expenses
| 610.868 | 644.454 | 763.441 | 379.962 | 231.681 | 432.218 | 382.182 | 294.22 | 179.237 | 201.852 | 195.263 | 175.564 | 0 | 225.032 | 110.147 | 135.906 | 118.832 | 119.988 |
| SG&A
| 2,553.478 | 644.454 | 765.605 | 381.868 | 233.84 | 432.218 | 383.939 | 294.22 | 179.237 | 201.852 | 195.263 | 175.564 | 0 | 331.268 | 150.948 | 192.773 | 190.242 | 171.223 |
| Other Expenses
| 204.88 | -2,247.2 | 52.683 | 36.55 | 23.448 | 6.456 | 4.864 | 1,924.215 | 0.112 | 0.071 | 0.043 | 0.037 | 61.472 | 56.206 | 61.611 | 87.658 | 41.913 | 39.2 |
| Operating Expenses
| 4,724.606 | 3,328.4 | 3,325.406 | 2,235.096 | 2,278.913 | 2,620.384 | 2,003.075 | 2,218.435 | 1,531.276 | 1,493.417 | 1,303.48 | 1,092.515 | 1,657.697 | 735.649 | 414.583 | 526.336 | 539.94 | 452.313 |
| Operating Income
| 2,305.104 | 2,060.8 | 1,409.459 | 639.755 | 726.236 | 1,217.547 | 835.798 | 551.438 | 692.946 | 686.644 | 384.161 | 300.201 | 374.777 | 436.778 | 179.832 | 229.102 | 246.469 | 225.659 |
| Operating Income Ratio
| 0.149 | 0.142 | 0.124 | 0.082 | 0.094 | 0.13 | 0.131 | 0.115 | 0.138 | 0.137 | 0.093 | 0.083 | 0.107 | 0.164 | 0.114 | 0.111 | 0.129 | 0.128 |
| Total Other Income Expenses Net
| -425.637 | -295.7 | -120.89 | -117.972 | -197.261 | -156.996 | -94.052 | 11.519 | -29.215 | -69.135 | -45.048 | -66.32 | 10.99 | -59.097 | -63.632 | -92.558 | -44.223 | -39.801 |
| Income Before Tax
| 1,879.467 | 1,765.1 | 1,288.569 | 521.783 | 528.975 | 1,060.551 | 741.746 | 551.438 | 692.946 | 686.644 | 384.161 | 300.201 | 385.767 | 377.681 | 116.2 | 136.544 | 202.246 | 185.858 |
| Income Before Tax Ratio
| 0.121 | 0.122 | 0.113 | 0.067 | 0.069 | 0.114 | 0.116 | 0.115 | 0.138 | 0.137 | 0.093 | 0.083 | 0.11 | 0.142 | 0.073 | 0.066 | 0.106 | 0.105 |
| Income Tax Expense
| 544.522 | 490.1 | 378.615 | 54.714 | 111.856 | 272.147 | 135.784 | 117.219 | 192.063 | 181.162 | 90.969 | 55.708 | 118.225 | 80.408 | 12.034 | 35.373 | 57.99 | 46.7 |
| Net Income
| 1,350.396 | 1,279.503 | 909.954 | 460.592 | 419.221 | 788.404 | 605.962 | 434.219 | 500.883 | 505.482 | 293.192 | 244.493 | 267.542 | 297.273 | 104.166 | 101.171 | 144.256 | 139.158 |
| Net Income Ratio
| 0.087 | 0.088 | 0.08 | 0.059 | 0.055 | 0.084 | 0.095 | 0.091 | 0.1 | 0.101 | 0.071 | 0.068 | 0.076 | 0.112 | 0.066 | 0.049 | 0.076 | 0.079 |
| EPS
| 55.84 | 53 | 37.69 | 19.08 | 17.37 | 32.66 | 25.1 | 17.99 | 20.75 | 20.94 | 12.15 | 10.13 | 11.09 | 12.32 | 4.31 | 4.19 | 5.98 | 5.76 |
| EPS Diluted
| 55.84 | 53 | 37.69 | 19.08 | 17.37 | 32.66 | 25.1 | 17.99 | 20.75 | 20.94 | 12.15 | 10.13 | 11.09 | 12.32 | 4.31 | 4.19 | 5.98 | 5.76 |
| EBITDA
| 3,133.177 | 2,848.9 | 2,229.455 | 1,490.152 | 1,507.467 | 1,956.881 | 1,421.64 | 1,040.17 | 1,134.244 | 1,131.709 | 805.642 | 583.039 | 605.695 | 634.863 | 295.876 | 392.977 | 428.128 | 392.985 |
| EBITDA Ratio
| 0.203 | 0.197 | 0.196 | 0.19 | 0.196 | 0.209 | 0.223 | 0.217 | 0.226 | 0.225 | 0.196 | 0.161 | 0.173 | 0.239 | 0.187 | 0.19 | 0.224 | 0.222 |