Munjal Auto Industries Limited
NSE:MUNJALAU.NS
124.75 (INR) • At close November 12, 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
| 18,817.618 | 19,842.879 | 18,975.898 | 21,154.614 | 12,255.558 | 12,055.352 | 10,236.994 | 8,499.269 | 8,850.599 | 8,882.545 | 8,164.674 | 7,173.325 | 6,758.942 | 5,198.862 | 2,907.125 | 2,351.133 | 2,171.268 | 2,443.744 |
Cost of Revenue
| 15,623.175 | 15,063.123 | 16,319.16 | 18,845.398 | 9,968.099 | 9,740.1 | 8,451.475 | 6,636.85 | 7,079.965 | 6,968.598 | 6,463.697 | 5,516.252 | 5,850.331 | 4,565.157 | 2,494.043 | 2,037.871 | 1,873.776 | 2,035.104 |
Gross Profit
| 3,194.443 | 4,779.756 | 2,656.738 | 2,309.216 | 2,287.459 | 2,315.252 | 1,785.519 | 1,862.419 | 1,770.634 | 1,913.946 | 1,700.976 | 1,657.073 | 908.611 | 633.704 | 413.082 | 313.262 | 297.492 | 408.64 |
Gross Profit Ratio
| 0.17 | 0.241 | 0.14 | 0.109 | 0.187 | 0.192 | 0.174 | 0.219 | 0.2 | 0.215 | 0.208 | 0.231 | 0.134 | 0.122 | 0.142 | 0.133 | 0.137 | 0.167 |
Reseach & Development Expenses
| 0 | 13.366 | 26.582 | 18.567 | 37.738 | 25.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 66.149 | 52.981 | 48.595 | 49.731 | 39.281 | 41.213 | 13.397 | 13.429 | 0 | 418.893 | 339.638 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 4.536 | 0.568 | 0 | 0 | 0 | 93.118 | 70.09 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,548.245 | 66.149 | 52.981 | 48.595 | 49.731 | 39.281 | 41.213 | 13.397 | 13.429 | 503.046 | 512.01 | 409.728 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 360.654 | 121.433 | 14.409 | 8.101 | 6.328 | 5.023 | 4.727 | 1,404.376 | 6.472 | 6.346 | 9.285 | 20.987 | 347.959 | 266.205 | 179.819 | 147.791 | 137.351 | 126.131 |
Operating Expenses
| 2,548.245 | 4,410.536 | 2,184.427 | 1,836.637 | 2,114.673 | 1,779.765 | 1,241.127 | 1,417.774 | 1,472.19 | 1,374.372 | 1,186.439 | 1,233.469 | 347.959 | 266.205 | 179.819 | 147.791 | 137.351 | 126.131 |
Operating Income
| 646.198 | 376.434 | 472.311 | 441.238 | 137.225 | 503.649 | 544.392 | 408.139 | 239.727 | 486.565 | 484.152 | 396.456 | 560.651 | 367.499 | 233.263 | 165.471 | 160.141 | 282.51 |
Operating Income Ratio
| 0.034 | 0.019 | 0.025 | 0.021 | 0.011 | 0.042 | 0.053 | 0.048 | 0.027 | 0.055 | 0.059 | 0.055 | 0.083 | 0.071 | 0.08 | 0.07 | 0.074 | 0.116 |
Total Other Income Expenses Net
| -33.824 | 326.08 | -65.628 | -109.468 | -69.865 | -16.766 | -0.289 | -36.506 | -51.365 | -46.664 | -20.672 | -6.162 | -77.872 | -39.694 | -8.051 | -5.81 | -6.593 | -9.593 |
Income Before Tax
| 612.374 | 702.513 | 406.683 | 331.77 | 67.36 | 486.884 | 544.103 | 408.139 | 247.079 | 492.91 | 493.866 | 417.442 | 482.779 | 327.805 | 225.212 | 159.661 | 153.548 | 272.917 |
Income Before Tax Ratio
| 0.033 | 0.035 | 0.021 | 0.016 | 0.005 | 0.04 | 0.053 | 0.048 | 0.028 | 0.055 | 0.06 | 0.058 | 0.071 | 0.063 | 0.077 | 0.068 | 0.071 | 0.112 |
Income Tax Expense
| 232.081 | 186.308 | 110.563 | 127.364 | 29.973 | 113.872 | 128.2 | 90.472 | 46.318 | 112.596 | 17.288 | 22.546 | 39.59 | 79.507 | 67.359 | 47.135 | 51.987 | 85.064 |
Net Income
| 384.901 | 561.35 | 267.939 | 206.28 | 41.218 | 359.666 | 415.903 | 317.666 | 200.761 | 380.314 | 476.578 | 394.896 | 443.189 | 248.298 | 157.852 | 112.526 | 101.561 | 187.852 |
Net Income Ratio
| 0.02 | 0.028 | 0.014 | 0.01 | 0.003 | 0.03 | 0.041 | 0.037 | 0.023 | 0.043 | 0.058 | 0.055 | 0.066 | 0.048 | 0.054 | 0.048 | 0.047 | 0.077 |
EPS
| 3.85 | 5.61 | 2.68 | 2.06 | 0.41 | 3.6 | 4.16 | 3.46 | 2.01 | 3.81 | 4.76 | 3.95 | 4.43 | 0.5 | 1.58 | 1.13 | 1.02 | 1.88 |
EPS Diluted
| 3.85 | 5.61 | 2.68 | 2.06 | 0.41 | 3.6 | 4.16 | 3.46 | 2.01 | 3.81 | 4.76 | 3.95 | 4.43 | 0.5 | 1.58 | 1.13 | 1.02 | 1.88 |
EBITDA
| 1,203.395 | 1,026.843 | 847.847 | 891.237 | 515.476 | 746.06 | 744.418 | 636.835 | 481.315 | 712.251 | 638.596 | 537.391 | 660.956 | 448.299 | 286.009 | 224.253 | 210.36 | 325.315 |
EBITDA Ratio
| 0.064 | 0.052 | 0.045 | 0.042 | 0.042 | 0.062 | 0.073 | 0.075 | 0.054 | 0.08 | 0.078 | 0.075 | 0.098 | 0.086 | 0.098 | 0.095 | 0.097 | 0.133 |