Munjal Auto Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 315.01 | 312.47 | 342.10 |
| Operating Expense | 302.94 | 304.47 | 319.18 |
| Net Profit | 3.98 | -2.68 | 15.08 |
| Net Profit Margin | 1.26 | -0.86 | 4.41 |
| Earning Per Share | 0.40 | -0.27 | 1.51 |
| EBIDTA | 14.04 | 5.42 | 25.52 |
| Effective Tax Rate | 27.32 | 21.63 | 18.24 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 315.01 |
| Operating Expense | 302.94 |
| Net Profit | 3.98 |
| Net Profit Margin | 1.26 |
| Earning Per Share | 0.40 |
| EBIDTA | 14.04 |
| Effective Tax Rate | 27.32 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,322.42 | 1,581.46 | 1,706.55 |
| Operating Expenses Annual | 1,274.48 | 1,525.14 | 1,659.78 |
| Operating Profit Annual | 85.29 | 117.07 | 55.92 |
| Interest Annual | 3.27 | 4.40 | 4.88 |
| Depreciation | 16.42 | 17.51 | 19.00 |
| Net Profit Annual | 39.47 | 65.73 | 20.81 |
| Tax Annual | 22.76 | 26.57 | 9.24 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,322.42 |
| Operating Expenses Annual | 1,274.48 |
| Operating Profit Annual | 85.29 |
| Interest Annual | 3.27 |
| Depreciation | 16.42 |
| Net Profit Annual | 39.47 |
| Tax Annual | 22.76 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 8.04 | 2.36 | 15.20 |
| Cash Flow from Operations | 91.93 | -20.18 | 100.03 |
| Cash Flow from Investing | -52.43 | 59.22 | -83.80 |
| Cash Flow from Financing | -42.19 | -33.36 | -29.07 |
| Cash Flow at the End | 5.35 | 8.04 | 2.36 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 8.04 |
| Cash Flow from Operations | 91.93 |
| Cash Flow from Investing | -52.43 |
| Cash Flow from Financing | -42.19 |
| Cash Flow at the End | 5.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 6.45 | 4.43 | 3.28 |
| PBIT Margin (%) | 4.95 | 3.14 | 2.05 |
| PBT Margin (%) | 3.44 | 2.43 | 1.63 |
| Net PROFIT Margin (%) | 2.98 | 4.16 | 1.22 |
| Return On Networth / Equity (%) | 9.83 | 8.73 | 6.39 |
| Return On Networth /Employed (%) | 14.79 | 11.82 | 8.74 |
| Return On Assets (%) | 8.92 | 15.63 | 5.21 |
| Total Debt / Equity (X) | 0.08 | 0.14 | 0.21 |
| Asset Turnover Ratio (%) | 2.99 | 3.76 | 4.27 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 6.45 |
| PBIT Margin (%) | 4.95 |
| PBT Margin (%) | 3.44 |
| Net PROFIT Margin (%) | 2.98 |
| Return On Networth / Equity (%) | 9.83 |
| Return On Networth /Employed (%) | 14.79 |
| Return On Assets (%) | 8.92 |
| Total Debt / Equity (X) | 0.08 |
| Asset Turnover Ratio (%) | 2.99 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 187.94 | 189.61 | 199.84 |
| Total Current Assets Annual | 440.65 | 521.82 | 511.24 |
| Non Current Assets Annual | 254.50 | 256.49 | 261.24 |
| Total Shareholders Funds Annual | 410.19 | 392.56 | 336.33 |
| Total Assets Annual | 695.15 | 778.31 | 772.48 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 187.94 |
| Total Current Assets Annual | 440.65 |
| Non Current Assets Annual | 254.50 |
| Total Shareholders Funds Annual | 410.19 |
| Total Assets Annual | 695.15 |
EPS (INR)
Expected
0.83
Reported
0.83
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
