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Millat Tractors Financial Analysis

Financial Analysis of a firm Millat Tractors.

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emfatima25
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40 views4 pages

Millat Tractors Financial Analysis

Financial Analysis of a firm Millat Tractors.

Uploaded by

emfatima25
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MILLAT TRACTORS

Particulars Horizontal Analy


Rs in '000 2021 2022 2023 2024 2022
Revenue from contracts with custome 43953778 53374415 44190843 91508626 21%
Cost of Sales 34682684 43176940 35348453 70855759 24%
Gross Profit 9271094 10197475 8842390 20652867 10%
Distribution & Marketing Expenses 854630 928162 1070694 1898313 9%
Administrative Expenses 579369 648456 745465 1193274 12%
Other Operating Expenses 616066 649283 790282 1214220 5%
Other Operating Income 667309 940576 471274 1035716 41%
Operating Profit 7888338 8912150 6707223 17382776 13%
Finance Costs 9264 227419 1357000 1068164 2355%
Profit Before Tax 7879074 8684731 5350223 16314612 10%
Levies & Taxes 2098147 3258105 1972587 6398007 55%
Profit After Tax 5780927 5426626 3377636 22712619 -6%
CTORS
Horizontal Analysis Vertical Analysis
2023 2024 2021 2022 2023 2024
-17% 107% 100% 100% 100% 100%
-18% 100% 79% 81% 80% 77%
-13% 134% 21% 19% 20% 23%
15% 77% 2% 2% 2% 2%
15% 60% 1% 1% 2% 1%
22% 54% 1% 1% 2% 1%
-50% 120% 2% 2% 1% 1%
-25% 159% 18% 17% 15% 19%
497% -21% 0% 0% 3% 1%
-38% 205% 18% 16% 12% 18%
-39% 224% 5% 6% 4% 7%
-38% 572% 13% 10% 8% 25%
MILLAT TRACTORS
Particulars Horizontal Analysis
Rs in '000 2021 2022 2023 2024 2022
Operating Fixed Assets 7776368 775150 827326 890583 -90%
Capital Work in process 45166 27030 22613 87220 -40%
Right of use assets 4896 1123 12857 6730 -77%
Intangible assets 39462 39300 31440 23580 0%
Investment Proprty 255708 255708 255708 255708 0%
Long Term Investments 6199458 4218235 6479728 6282557 -32%
Long Term Loans 2482 2412 7349 7554 -3%
Employee Benefits 143051 289876 288081
Stores, spares parts and loose tools 161329 182625 224348 234855 13%
Stock in Trade 5372584 6758898 9803885 13827561 26%
Trade Debts 141234 235269 245821 375537 67%
Loans and Advances 56359 39565 101878 40271 -30%
Trade Deposits and Prepayments 65273 58440 283875 114143 -10%
Balance with Statutory authorities 4592169 5707842 5982200 6283650 24%
Other Receivables 108253 115989 117305 273606 7%
Cash and Bank Balances 849602 1505688 1006725 1368368 77%
Total Assets 24806249 20066325 25692934 30360004 -19%
Shareholder's Equity 9092770 7067262 7717652 9762046 -22%
Non-current Liabilities 1170415 875713 2289395 1884991 -25%
Current Liabilities 14543064 12123350 15685887 18712967 -17%
Total Liabilities and Equity 24806249 20066325 25692934 30360004 -19%
ACTORS
Horizontal Analysis Vertical Analysis
2023 2024 2021 2022 2023 2024
7% 8% 31% 4% 3% 3%
-16% 286% 0% 0% 0% 0%
1045% -48% 0% 0% 0% 0%
-20% -25% 0% 0% 0% 0%
0% 0% 1% 1% 1% 1%
54% -3% 25% 21% 25% 21%
205% 3% 0% 0% 0% 0%
103% -1% 0% 1% 1% 1%
23% 5% 1% 1% 1% 1%
45% 41% 22% 34% 38% 46%
4% 53% 1% 1% 1% 1%
157% -60% 0% 0% 0% 0%
386% -60% 0% 0% 1% 0%
5% 5% 19% 28% 23% 21%
1% 133% 0% 1% 0% 1%
-33% 36% 3% 8% 4% 5%
28% 18% 100% 100% 100% 100%
9% 26% 37% 35% 30% 32%
161% -18% 5% 4% 9% 6%
29% 19% 59% 60% 61% 62%
28% 18% 100% 100% 100% 100%

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