MINDA INDUSTRIES LTD SCREENER.

IN

Narration Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Trailing Best Case Worst Case
Sales 619.64 954.22 1,179.21 1,340.40 1,706.13 2,232.09 2,527.34 3,386.26 4,470.56 5,908.09 5,612.63 7,841.06 7,361.01
Expenses 553.21 870.50 1,125.41 1,249.90 1,628.31 2,077.83 2,289.51 3,012.27 3,968.62 5,182.91 4,930.08 6,887.51 6,645.16
Operating Profit 66.43 83.72 53.80 90.50 77.82 154.26 237.83 373.99 501.94 725.18 682.55 953.55 715.85
Other Income 6.74 14.61 30.71 14.13 18.36 33.03 19.17 13.82 103.47 27.03 31.19 - -
Depreciation 27.14 33.89 40.18 46.27 59.08 83.49 92.62 136.17 164.85 234.38 288.39 288.39 288.39
Interest 14.76 16.69 19.78 19.06 24.18 25.01 25.68 39.75 35.09 63.15 89.66 89.66 89.66
Profit before tax 31.27 47.75 24.55 39.30 12.92 78.79 138.70 211.89 405.47 454.68 335.69 575.50 337.80
Tax 7.86 12.22 0.31 10.99 7.59 19.38 27.74 46.47 97.69 134.07 97.63 29% 29%
Net profit 23.41 35.53 28.69 28.22 7.18 67.97 111.14 165.17 310.19 285.62 221.15 408.12 239.55
EPS 4.46 5.50 3.62 3.56 0.91 8.57 14.01 20.82 35.64 10.89 8.43 15.56 9.14
Price to earning 4.09 2.84 3.38 2.92 13.92 4.44 4.77 7.11 9.98 29.97 26.78 26.78 10.02
Price 18.25 15.62 12.21 10.38 12.60 38.04 66.83 148.13 355.53 326.40 225.85 416.80 91.52

RATIOS:
Dividend Payout 13.46% 10.89% 16.59% 16.87% 66.30% 14.01% 10.00% 10.57% 7.86% 10.10%
OPM 10.72% 8.77% 4.56% 6.75% 4.56% 6.91% 9.41% 11.04% 11.23% 12.27% 12.16%

TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST

Sales Growth 28.47% 25.89% 28.20% 32.72% 32.16% 32.72% 25.89%
OPM 9.72% 10.02% 10.76% 11.63% 12.16% 12.16% 9.72%
Price to Earning 10.02 12.49 13.84 18.46 26.78 26.78 10.02
MINDA INDUSTRIES LTD SCREENER.IN

Narration Sep-17 Dec-17 Mar-18 Jun-18 Sep-18 Dec-18 Mar-19 Jun-19 Sep-19 Dec-19
Sales 1,098.35 1,056.16 1,370.88 1,429.82 1,521.72 1,470.09 1,486.46 1,439.75 1,359.58 1,326.84
Expenses 961.78 929.78 1,233.26 1,259.77 1,332.38 1,289.67 1,301.09 1,267.55 1,197.96 1,163.48
Operating Profit 136.57 126.38 137.62 170.05 189.34 180.42 185.37 172.20 161.62 163.36
Other Income 4.45 7.68 82.50 6.50 4.76 2.70 13.07 6.92 5.07 6.13
Depreciation 38.27 41.98 48.86 49.28 56.09 60.83 68.18 71.20 73.95 75.06
Interest 6.26 7.01 13.91 13.16 15.05 14.51 20.43 23.81 23.84 21.58
Profit before tax 96.49 85.07 157.35 114.11 122.96 107.78 109.83 84.11 68.90 72.85
Tax 29.67 24.29 22.50 33.61 38.73 28.34 33.39 27.68 17.16 19.40
Net profit 67.42 59.47 135.46 70.05 72.72 69.35 73.50 53.48 49.44 44.73

OPM 12% 12% 10% 12% 12% 12% 12% 12% 12% 12%
MINDA INDUSTRIES LTD SCREENER.IN

Narration Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19
Equity Share Capital 10.51 12.91 15.87 15.87 15.87 15.87 15.87 15.87 17.41 52.44
Reserves 82.22 142.17 266.79 289.46 291.96 345.91 452.34 743.58 1,374.28 1,651.72
Borrowings 144.68 173.41 182.91 198.40 304.21 232.48 392.64 509.51 594.02 1,079.60
Other Liabilities 189.65 235.83 260.01 310.54 378.18 424.93 650.18 1,152.22 1,424.60 1,524.16
Total 427.06 564.32 725.58 814.27 990.22 1,019.19 1,511.03 2,421.18 3,410.31 4,307.92

Net Block 230.33 250.38 274.58 318.63 400.54 411.24 572.74 884.87 1,350.50 1,861.16
Capital Work in Progress 2.83 6.92 5.14 42.23 21.87 9.32 130.11 116.95 210.79 150.13
Investments 7.93 18.90 22.81 21.81 47.47 28.36 43.62 111.12 155.23 355.58
Other Assets 185.97 288.12 423.05 431.60 520.34 570.27 764.56 1,308.24 1,693.79 1,941.05
Total 427.06 564.32 725.58 814.27 990.22 1,019.19 1,511.03 2,421.18 3,410.31 4,307.92

Working Capital -3.68 52.29 163.04 121.06 142.16 145.34 114.38 156.02 269.19 416.89
Debtors 89.84 130.75 196.26 217.26 261.04 289.46 363.91 499.55 789.73 899.22
Inventory 49.16 83.76 80.81 89.49 124.67 140.59 183.84 237.56 417.52 560.97

Debtor Days 52.92 50.01 60.75 59.16 55.85 47.33 52.56 53.85 64.48 55.55
Inventory Turnover 12.60 11.39 14.59 14.98 13.69 15.88 13.75 14.25 10.71 10.53

Return on Equity 25% 23% 10% 9% 2% 19% 24% 22% 22% 17%
Return on Capital Emp 23% 11% 12% 7% 17% 23% 24% 27% 22%
MINDA INDUSTRIES LTD SCREENER.IN

Narration Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19
Cash from Operating Activity 88.27 44.62 77.42 95.31 41.64 135.40 146.25 334.62 364.00 413.97
Cash from Investing Activity -83.96 -32.02 -26.11 -117.90 -136.78 -39.14 -256.93 -267.30 -639.93 -815.24
Cash from Financing Activity 5.79 -3.80 -7.67 -5.45 80.18 -98.39 123.37 252.84 44.00 368.48
Net Cash Flow 10.10 8.80 43.64 -28.04 -14.96 -2.12 12.69 320.16 -231.93 -32.79
How to use it?
You can customize this workbook as you want.
You can add custom formating, add conditional formating, add your own formulas… do ANYTHING.
Please don't edit the "Data Sheet" only.

After customization, you can upload this back on Screener.

Upload on: https://www.screener.in/excel/

Download your customized workbooks now onwards.

Now whenever you will "Export to excel" from Screener, it will export your customized file.

TESTING:
This is a testing feature currently.
You can report any formula errors on the worksheet at: screener.feedback@dalal-street.in
 s… do ANYTHING.

@dalal-street.in
COMPANY NAME MINDA INDUSTRIES LTD
LATEST VERSION 2.10 PLEAS
CURRENT VERSION 2.10

META
Number of shares 26.22
Face Value 2.00
Current Price 225.85
Market Capitalization 5,922.17

PROFIT & LOSS

Report Date Mar-10 Mar-11 Mar-12 Mar-13
Sales 619.64 954.22 1,179.21 1,340.40
Raw Material Cost 422.70 644.69 804.58 951.89
Change in Inventory 7.20 9.54 -8.20 11.22
Power and Fuel 14.15 22.69 23.42 29.02
Other Mfr. Exp 20.19 44.37 48.77 54.22
Employee Cost 65.92 101.37 134.32 143.93
Selling and admin 34.10 34.73 49.34 49.03
Other Expenses 3.35 32.19 56.78 33.03
Other Income 6.74 14.61 30.71 14.13
Depreciation 27.14 33.89 40.18 46.27
Interest 14.76 16.69 19.78 19.06
Profit before tax 31.27 47.75 24.55 39.30
Tax 7.86 12.22 0.31 10.99
Net profit 23.41 35.53 28.69 28.22
Dividend Amount 3.15 3.87 4.76 4.76

Quarters
Report Date Sep-17 Dec-17 Mar-18 Jun-18
Sales 1,098.35 1,056.16 1,370.88 1,429.82
Expenses 961.78 929.78 1,233.26 1,259.77
Other Income 4.45 7.68 82.50 6.50
Depreciation 38.27 41.98 48.86 49.28
Interest 6.26 7.01 13.91 13.16
Profit before tax 96.49 85.07 157.35 114.11
Tax 29.67 24.29 22.50 33.61
Net profit 67.42 59.47 135.46 70.05
Operating Profit 136.57 126.38 137.62 170.05

BALANCE SHEET
Report Date Mar-10 Mar-11 Mar-12 Mar-13
Equity Share Capital 10.51 12.91 15.87 15.87
Reserves 82.22 142.17 266.79 289.46
Borrowings 144.68 173.41 182.91 198.40
Other Liabilities 189.65 235.83 260.01 310.54
Total 427.06 564.32 725.58 814.27
Net Block 230.33 250.38 274.58 318.63
Capital Work in Progress 2.83 6.92 5.14 42.23
Investments 7.93 18.90 22.81 21.81
Other Assets 185.97 288.12 423.05 431.60
Total 427.06 564.32 725.58 814.27
Receivables 89.84 130.75 196.26 217.26
Inventory 49.16 83.76 80.81 89.49
Cash & Bank 14.13 22.93 66.57 38.53
No. of Equity Shares 10,505,064.00 12,910,192.00 15,865,356.00 15,865,356.00
New Bonus Shares
Face value 10.00 10.00 10.00 10.00

CASH FLOW:
Report Date Mar-10 Mar-11 Mar-12 Mar-13
Cash from Operating Activity 88.27 44.62 77.42 95.31
Cash from Investing Activity -83.96 -32.02 -26.11 -117.90
Cash from Financing Activity 5.79 -3.80 -7.67 -5.45
Net Cash Flow 10.10 8.80 43.64 -28.04

PRICE: 18.25 15.62 12.21 10.38

DERIVED:
Adjusted Equity Shares in Cr 5.25 6.46 7.93 7.93
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

1,706.13 2,232.09 2,527.34 3,386.26 4,470.56 5,908.09
1,179.72 1,490.69 1,627.43 2,122.92 2,796.23 3,658.75
8.56 7.47 17.65 6.52 33.05 36.27
43.30 48.11 54.61 87.88 111.45 149.09
67.99 105.08 118.20 149.75 205.88 253.98
224.85 287.86 326.45 451.55 587.10 791.83
88.83 133.38 141.44 170.16 207.74 269.90
32.18 20.18 39.03 36.53 93.27 95.63
18.36 33.03 19.17 13.82 103.47 27.03
59.08 83.49 92.62 136.17 164.85 234.38
24.18 25.01 25.68 39.75 35.09 63.15
12.92 78.79 138.70 211.89 405.47 454.68
7.59 19.38 27.74 46.47 97.69 134.07
7.18 67.97 111.14 165.17 310.19 285.62
4.76 9.52 11.11 17.46 24.37 28.84

Sep-18 Dec-18 Mar-19 Jun-19 Sep-19 Dec-19

1,521.72 1,470.09 1,486.46 1,439.75 1,359.58 1,326.84
1,332.38 1,289.67 1,301.09 1,267.55 1,197.96 1,163.48
4.76 2.70 13.07 6.92 5.07 6.13
56.09 60.83 68.18 71.20 73.95 75.06
15.05 14.51 20.43 23.81 23.84 21.58
122.96 107.78 109.83 84.11 68.90 72.85
38.73 28.34 33.39 27.68 17.16 19.40
 72.72 69.35 73.50 53.48 49.44 44.73
189.34 180.42 185.37 172.20 161.62 163.36

Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

15.87 15.87 15.87 15.87 17.41 52.44
291.96 345.91 452.34 743.58 1,374.28 1,651.72
304.21 232.48 392.64 509.51 594.02 1,079.60
378.18 424.93 650.18 1,152.22 1,424.60 1,524.16
990.22 1,019.19 1,511.03 2,421.18 3,410.31 4,307.92
400.54 411.24 572.74 884.87 1,350.50 1,861.16
21.87 9.32 130.11 116.95 210.79 150.13
47.47 28.36 43.62 111.12 155.23 355.58
520.34 570.27 764.56 1,308.24 1,693.79 1,941.05
990.22 1,019.19 1,511.03 2,421.18 3,410.31 4,307.92
261.04 289.46 363.91 499.55 789.73 899.22
124.67 140.59 183.84 237.56 417.52 560.97
27.76 28.02 56.66 374.16 159.47 110.06
15,865,356.00 15,865,356.00 15,865,356.00 79,326,780.00 87,041,155.00 ###

10.00 10.00 10.00 2.00 2.00 2.00

Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

41.64 135.40 146.25 334.62 364.00 413.97
-136.78 -39.14 -256.93 -267.30 -639.93 -815.24
80.18 -98.39 123.37 252.84 44.00 368.48
-14.96 -2.12 12.69 320.16 -231.93 -32.79

12.60 38.04 66.83 148.13 355.53 326.40

7.93 7.93 7.93 7.93 8.70 26.22