Munjal Auto Industries Ltd
NSE: MUNJALAU BSE: 520059
₹80.91
(7.00%)
Sun, 15 Mar 2026, 04:30 pm
Market Cap7.56B
PE Ratio16.60
Dividend1.32
Munjal Auto Industries Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.33B | 2.43B | 2.15B | 2.33B | 2.89B | 5.18B | 6.76B | 7.13B | 8.10B | 8.81B | 8.76B | 8.50B | 10.33B | 12.14B | 12.36B | 21.23B | 19.16B | 19.84B | 18.82B | 20.66B |
| Gross profit | 362.61M | 428.87M | 275.75M | 281.38M | 335.02M | 495.38M | 582.59M | 572.74M | 676.50M | 705.16M | 434.97M | 717.90M | 848.83M | 1.28B | 901.55M | 1.16B | 1.36B | 1.17B | 1.62B | 1.76B |
| Operating expenses (excl. COGS) | -15.92M | -157.34M | -128.92M | -141.78M | -115.20M | -139.75M | -58.32M | -193.79M | -225.82M | -238.88M | -141.59M | -269.19M | -297.30M | -765.13M | -758.01M | -711.88M | -880.34M | -777.54M | -957.57M | -1.18B |
| Selling/general/admin expenses, total | — | -155.33M | -127.42M | -140.23M | -96.74M | -109.30M | -52.71M | -189.55M | -221.84M | -237.20M | -225.76M | -264.56M | -294.15M | -767.27M | -753.05M | -707.37M | -867.48M | -740.67M | -940.78M | -1.05B |
| Research & development | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | -25.70M | -37.74M | -18.57M | -26.58M | -13.37M | 0 | -46.13M |
| Selling/general/admin expenses, other | — | -155.33M | -127.42M | -140.23M | -96.74M | -109.30M | -52.71M | -189.55M | -221.84M | -237.20M | -225.76M | -264.56M | -294.15M | -741.57M | -715.31M | -688.80M | -840.90M | -727.31M | -940.78M | -1.00B |
| Other operating expenses, total | -15.92M | -2.02M | -1.50M | -1.55M | -18.46M | -30.45M | -5.60M | -4.24M | -3.98M | -1.68M | 84.17M | -4.63M | -3.15M | 2.14M | -4.97M | -4.51M | -12.86M | -36.86M | -16.79M | -126.30M |
| Operating income | 346.69M | 271.53M | 146.83M | 139.59M | 219.81M | 355.63M | 524.28M | 378.96M | 450.68M | 466.28M | 293.38M | 448.71M | 551.53M | 516.61M | 143.53M | 451.80M | 479.06M | 389.21M | 661.59M | 588.79M |
| Non-operating income, total | -3.97M | 1.38M | 6.72M | 20.07M | 5.24M | -27.97M | -41.50M | 38.49M | 43.19M | 26.64M | -46.30M | -7.79M | -7.42M | -29.73M | -76.17M | -120.03M | -72.38M | 313.30M | -49.22M | -124.86M |
| Interest expense, net of interest capitalized | -14.44M | -9.59M | -6.59M | -5.81M | -8.05M | -39.69M | -77.87M | -61.14M | -53.55M | -86.32M | -79.43M | -54.61M | -42.73M | -41.98M | -119.05M | -154.20M | -115.12M | -268.14M | -272.53M | -305.54M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.93M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 10.47M | 10.98M | 13.31M | 25.88M | 13.29M | 11.73M | 36.37M | 99.85M | 96.74M | 112.96M | 32.42M | 45.35M | 35.30M | 9.13M | 35.93M | 34.71M | 29.68M | 578.56M | 96.69M | 295.74M |
| Non-operating interest income | 104.64K | 1.47M | 372.38K | 311.73K | 1.00M | 9.99M | 353.66K | 1.97M | 1.02M | 1.19M | 1.48M | 1.40M | 996.00K | 0 | 0 | 2.31M | 3.36M | 3.14M | 3.44M | 4.62M |
| Miscellaneous non-operating expense | 10.37M | 9.51M | 12.94M | 25.57M | 12.29M | 1.74M | 36.02M | 97.88M | 95.72M | 111.76M | 30.94M | 43.95M | 34.31M | 9.13M | 35.93M | 32.41M | 26.33M | 575.42M | 93.25M | 291.12M |
| Unusual income/expense | — | — | — | — | — | — | — | -221.59K | — | — | 715.20K | 1.47M | — | 3.12M | 6.95M | -549.00K | 13.06M | 2.88M | 126.61M | -115.06M |
| Pretax income | 342.72M | 272.92M | 153.55M | 159.66M | 225.05M | 327.66M | 482.78M | 417.44M | 493.87M | 492.91M | 247.08M | 440.92M | 544.10M | 486.88M | 67.36M | 331.77M | 406.68M | 702.51M | 612.37M | 463.93M |
| Taxes | -115.53M | -85.02M | -52.87M | -48.97M | -67.51M | -78.99M | -39.59M | -22.55M | -17.29M | -112.60M | -46.32M | -95.39M | -128.20M | -113.87M | -29.97M | -127.36M | -110.56M | -186.31M | -232.08M | -71.27M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.35M | 3.83M | 1.87M | -28.18M | 45.15M | 4.61M | -26.76M |
| After tax other income/expense | -124.00K | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.99M |
| Net income before discontinued operations | 227.07M | 187.89M | 100.68M | 110.69M | 157.54M | 248.67M | 443.19M | 394.90M | 476.58M | 380.31M | 200.76M | 345.54M | 415.90M | 359.67M | 41.22M | 206.28M | 267.94M | 561.35M | 384.90M | 363.91M |
| Net income | 227.07M | 187.89M | 100.68M | 110.69M | 157.54M | 248.67M | 443.19M | 394.90M | 476.58M | 380.31M | 200.76M | 345.54M | 415.90M | 359.67M | 41.22M | 206.28M | 267.94M | 561.35M | 384.90M | 363.91M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 311.37K | -373.06K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 227.07M | 187.89M | 100.68M | 110.69M | 157.85M | 248.30M | 443.19M | 394.90M | 476.58M | 380.31M | 200.76M | 345.54M | 415.90M | 359.67M | 41.22M | 206.28M | 267.94M | 561.35M | 384.90M | 363.91M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 404.26M | 314.34M | 197.05M | 198.38M | 272.56M | 436.43M | 624.58M | 492.74M | 575.16M | 614.63M | 459.99M | 620.68M | 733.40M | 720.09M | 459.98M | 841.91M | 836.48M | 919.40M | 1.22B | 1.18B |
| EBIT | 346.69M | 271.53M | 146.83M | 139.59M | 219.81M | 355.63M | 524.28M | 378.96M | 450.68M | 466.28M | 293.38M | 448.71M | 551.53M | 516.61M | 143.53M | 451.80M | 479.06M | 389.21M | 661.59M | 588.79M |
| Total operating expenses | -1.99B | -2.16B | -2.01B | -2.19B | -2.67B | -4.83B | -6.23B | -6.75B | -7.65B | -8.34B | -8.47B | -8.05B | -9.78B | -11.62B | -12.21B | -20.77B | -18.68B | -19.45B | -18.16B | -20.07B |
| Prepaid expenses | 6.87M | 12.66M | 5.49M | 3.56M | 26.18M | 25.98M | 14.61M | 12.95M | 12.91M | 13.00M | 14.04M | 15.31M | 24.14M | 25.23M | 25.25M | 28.64M | 33.87M | 36.66M | 35.26M | 35.74M |
| Deferred income, current | — | — | — | — | — | — | — | — | 7.71M | — | — | 2.89M | 6.96M | 128.06M | 62.56M | 6.46M | 69.13M | 1.21B | 1.16B | 591.32M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.11M | 308.83M | 153.25M | 153.25M | 1.60B | 1.52B | 1.63B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 38.36M | 37.68M | 36.09M | 30.14M | 31.85M | 44.20M | 66.52M | 82.49M | 88.95M | 105.06M | 138.11M | 156.76M | 157.57M | 160.13M | 214.27M | 11.32M | 221.25M | 72.07M | 189.72M | 196.33M |
| Deferred income, non-current | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 79.00M | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120.02M | 116.46M | 116.38M | 144.57M | 100.40M | 96.78M | 124.72M |
| Change in accrued expenses | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -80.00M | -50.00M | -50.00M | -15.00M | -25.00M | -50.00M | -75.00M | -100.00M | -100.00M | -146.24M | -230.49M | 0 | -120.36M | -144.67M | -120.56M | 0 | 0 | -100.00M | -200.00M | -200.00M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800