CUMMINS INDIA LTD.
NSE : CUMMINSINDBSE : 500480ISIN
CODE : INE298A01020Industry : Diesel EnginesHouse
: Cummins India - MNC
BSE3275.60-27.25 (-0.83 % )
PREV CLOSE (Rs.) 3302.85
OPEN PRICE (Rs.) 3328.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4247
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE3275.45 -30.3 (-0.92 % )
PREV CLOSE(Rs.) 3305.75
OPEN PRICE (Rs.) 3318.95
BID PRICE (QTY) 3275.45 (1 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 526043
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 77720.90 | 61709.20 | 43600.80 | 51914.50 | 56973.10 |
| Sales | 72759.20 | 57484.60 | 40572.10 | 48021.50 | 52626.70 |
| Job Work/ Contract Receipts | 3654.80 | 3085.10 | 2302.80 | 2937.20 | 3018.80 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1306.90 | 1139.50 | 725.90 | 955.80 | 1327.60 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 77720.90 | 61709.20 | 43600.80 | 51914.50 | 56973.10 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1266.90 | -385.80 | -206.80 | 366.20 | -400.10 |
| Raw Material Consumed | 53492.10 | 41457.40 | 27843.00 | 33351.70 | 36599.20 |
| Opening Raw Materials | 4164.30 | 2785.80 | 3139.50 | 3345.50 | 2859.70 |
| Purchases Raw Materials | 46058.60 | 37121.40 | 22943.90 | 25673.90 | 27374.10 |
| Closing Raw Materials | 4543.10 | 4164.30 | 2785.80 | 3139.50 | 3345.50 |
| Other Direct Purchases / Brought in cost | 7812.30 | 5714.50 | 4545.40 | 7471.80 | 9710.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 267.60 | 247.00 | 190.50 | 293.20 | 295.60 |
| Electricity & Power | 267.60 | 247.00 | 190.50 | 293.20 | 295.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6488.80 | 6145.30 | 5097.70 | 5777.50 | 5619.10 |
| Salaries, Wages & Bonus | 5473.80 | 5120.00 | 4292.60 | 4903.40 | 4698.80 |
| Contributions to EPF & Pension Funds | 657.20 | 674.40 | 550.10 | 573.60 | 533.50 |
| Workmen and Staff Welfare Expenses | 357.80 | 350.90 | 255.00 | 300.50 | 386.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1749.00 | 1490.10 | 1141.40 | 1784.00 | 1825.60 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 320.20 | 246.40 | 210.20 | 317.00 | 353.60 |
| Repairs and Maintenance | 445.40 | 377.10 | 297.30 | 420.10 | 427.20 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 983.40 | 866.60 | 633.90 | 1046.90 | 1044.80 |
| General and Administration Expenses | 3565.10 | 3320.90 | 2991.60 | 3211.80 | 3004.60 |
| Rent , Rates & Taxes | 260.00 | 187.60 | 189.00 | 167.00 | 173.30 |
| Insurance | 165.40 | 120.80 | 112.90 | 103.80 | 88.90 |
| Printing and stationery | 774.10 | 709.40 | 622.30 | 702.40 | 743.30 |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 2365.60 | 2303.10 | 2067.40 | 2238.60 | 1999.10 |
| Selling and Distribution Expenses | 783.00 | 507.50 | 365.30 | 897.90 | 1148.90 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 124.20 | 3.40 | 18.90 | 167.10 | 300.00 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 658.80 | 504.10 | 346.40 | 730.80 | 848.90 |
| Miscellaneous Expenses | 178.00 | 157.80 | 380.90 | 351.50 | 234.00 |
| Bad debts /advances written off | 13.30 | 1.70 | 12.40 | 11.10 | 44.30 |
| Provision for doubtful debts | 9.00 | NA | NA | 127.30 | 28.10 |
| Losson disposal of fixed assets(net) | NA | NA | 207.70 | 40.80 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 155.70 | 156.10 | 160.80 | 172.30 | 161.60 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 65256.70 | 52940.20 | 37803.60 | 46033.80 | 48326.90 |
| Operating Profit (Excl OI) | 12464.20 | 8769.00 | 5797.20 | 5880.70 | 8646.20 |
| Other Income | 3094.80 | 2543.50 | 2761.10 | 2586.00 | 2395.00 |
| Interest Received | 737.60 | 586.70 | 760.30 | 578.40 | 529.70 |
| Dividend Received | 438.90 | 175.80 | NA | 0.10 | 32.00 |
| Profit on sale of Fixed Assets | 24.90 | 60.80 | NA | NA | 7.00 |
| Profits on sale of Investments | NA | NA | 238.70 | 314.00 | 235.60 |
| Provision Written Back | 13.30 | 62.00 | 23.30 | 11.10 | 44.30 |
| Foreign Exchange Gains | 75.70 | 69.90 | 37.10 | 17.10 | 160.20 |
| Others | 1804.40 | 1588.30 | 1701.70 | 1665.30 | 1386.20 |
| Operating Profit | 15559.00 | 11312.50 | 8558.30 | 8466.70 | 11041.20 |
| Interest | 162.40 | 121.60 | 167.60 | 210.20 | 167.70 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 107.60 | 60.10 | 97.70 | 140.90 | 127.10 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 54.80 | 61.50 | 69.90 | 69.30 | 40.60 |
| PBDT | 15396.60 | 11190.90 | 8390.70 | 8256.50 | 10873.50 |
| Depreciation | 1420.40 | 1356.20 | 1271.90 | 1205.80 | 1111.00 |
| Profit Before Taxation & Exceptional Items | 13976.20 | 9834.70 | 7118.80 | 7050.70 | 9762.50 |
| Exceptional Income / Expenses | -143.10 | 1323.60 | NA | -198.50 | NA |
| Profit Before Tax | 15912.90 | 12069.80 | 8250.00 | 8074.80 | 10688.90 |
| Provision for Tax | 3631.40 | 2732.40 | 1899.70 | 1018.70 | 3262.80 |
| Current Income Tax | 3556.30 | 2613.60 | 1883.40 | 1589.90 | 3069.30 |
| Deferred Tax | 59.50 | 149.00 | 19.40 | -570.30 | 194.70 |
| Other taxes | 15.60 | -30.20 | -3.10 | -0.90 | -1.20 |
| Profit After Tax | 12281.50 | 9337.40 | 6350.30 | 7056.10 | 7426.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 12281.50 | 9337.40 | 6350.30 | 7056.10 | 7426.10 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 39322.20 | 34414.40 | 31942.80 | 30770.00 | 29145.40 |
| Appropriations | 51603.70 | 43751.80 | 38293.10 | 37826.10 | 36571.50 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 398.90 | 398.90 |
| Other Appropriation | 2874.70 | 2212.00 | 1938.30 | 3544.00 | 3462.20 |
| Equity Dividend % | 1250.00 | 925.00 | 750.00 | 700.00 | 850.00 |
| Earnings Per Share | 44.31 | 33.68 | 22.91 | 25.45 | 26.79 |
| Adjusted EPS | 44.31 | 33.68 | 22.91 | 25.45 | 26.79 |
