BHAGWATI AUTOCAST
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BHAGWATI AUTOCAST Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹154 Cr | ₹112 Cr | ₹104 Cr | ₹101 Cr | ₹120 Cr |
Sales | ₹151 Cr | ₹112 Cr | ₹104 Cr | ₹101 Cr | ₹120 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.39 Cr | ₹0.01 Cr | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹154 Cr | ₹112 Cr | ₹104 Cr | ₹101 Cr | ₹120 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.42 Cr | ₹-0.65 Cr | ₹0.80 Cr | ₹0.07 Cr | ₹0.11 Cr |
Raw Material Consumed | ₹83 Cr | ₹61 Cr | ₹48 Cr | ₹44 Cr | ₹59 Cr |
Opening Raw Materials | ₹1.23 Cr | ₹1.16 Cr | ₹1.14 Cr | ₹0.80 Cr | ₹1.62 Cr |
Purchases Raw Materials | ₹82 Cr | ₹61 Cr | ₹48 Cr | ₹44 Cr | ₹57 Cr |
Closing Raw Materials | ₹0.71 Cr | ₹1.23 Cr | ₹1.16 Cr | ₹1.14 Cr | ₹0.80 Cr |
Other Direct Purchases / Brought in cost | ₹0.32 Cr | ₹0.14 Cr | ₹0.05 Cr | ₹0.74 Cr | ₹0.68 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Electricity & Power | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.38 Cr | ₹0.36 Cr | ₹0.41 Cr | ₹0.40 Cr | ₹0.39 Cr |
Workmen and Staff Welfare Expenses | ₹0.26 Cr | ₹0.21 Cr | ₹0.26 Cr | ₹0.22 Cr | ₹0.18 Cr |
Other Employees Cost | ₹0.13 Cr | ₹0.13 Cr | ₹0.14 Cr | ₹0.17 Cr | ₹0.15 Cr |
Other Manufacturing Expenses | ₹27 Cr | ₹24 Cr | ₹23 Cr | ₹22 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹6.47 Cr | ₹6.17 Cr | ₹6.02 Cr | ₹6.00 Cr | ₹6.94 Cr |
Repairs and Maintenance | ₹0.99 Cr | ₹0.84 Cr | ₹1.10 Cr | ₹1.00 Cr | ₹0.32 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹19 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr |
General and Administration Expenses | ₹0.51 Cr | ₹0.47 Cr | ₹0.59 Cr | ₹1.54 Cr | ₹2.14 Cr |
Rent , Rates & Taxes | - | - | - | - | - |
Insurance | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.31 Cr | ₹0.29 Cr | ₹0.42 Cr | ₹0.37 Cr | ₹0.60 Cr |
Traveling and conveyance | ₹0.11 Cr | ₹0.09 Cr | ₹0.09 Cr | ₹0.17 Cr | ₹0.13 Cr |
Other Administration | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹1.00 Cr | ₹1.40 Cr |
Selling and Distribution Expenses | ₹0.48 Cr | ₹0.58 Cr | ₹0.43 Cr | ₹0.49 Cr | ₹0.79 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.48 Cr | ₹0.58 Cr | ₹0.43 Cr | ₹0.49 Cr | ₹0.79 Cr |
Miscellaneous Expenses | ₹1.62 Cr | ₹0.54 Cr | ₹0.73 Cr | ₹0.60 Cr | ₹0.54 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹0.01 Cr | ₹0.08 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.59 Cr | ₹0.53 Cr | ₹0.65 Cr | ₹0.60 Cr | ₹0.54 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹140 Cr | ₹111 Cr | ₹99 Cr | ₹94 Cr | ₹112 Cr |
Operating Profit (Excl OI) | ₹15 Cr | ₹1.54 Cr | ₹5.11 Cr | ₹6.33 Cr | ₹8.32 Cr |
Other Income | ₹0.07 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹0.12 Cr | ₹0.04 Cr |
Interest Received | ₹0.04 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.04 Cr | - | ₹0.08 Cr | ₹0.02 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | ₹0.01 Cr | ₹0.03 Cr | ₹0.02 Cr | - |
Operating Profit | ₹15 Cr | ₹1.63 Cr | ₹5.16 Cr | ₹6.45 Cr | ₹8.36 Cr |
Interest | ₹1.23 Cr | ₹0.60 Cr | ₹0.45 Cr | ₹1.00 Cr | ₹1.10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.12 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.12 Cr | ₹0.16 Cr |
Other Interest | ₹1.11 Cr | ₹0.51 Cr | ₹0.37 Cr | ₹0.87 Cr | ₹0.93 Cr |
PBDT | ₹14 Cr | ₹1.04 Cr | ₹4.71 Cr | ₹5.45 Cr | ₹7.26 Cr |
Depreciation | ₹2.75 Cr | ₹2.37 Cr | ₹2.33 Cr | ₹2.41 Cr | ₹2.33 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹-1.34 Cr | ₹2.38 Cr | ₹3.05 Cr | ₹4.93 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹11 Cr | ₹-1.34 Cr | ₹2.38 Cr | ₹3.05 Cr | ₹4.93 Cr |
Provision for Tax | ₹3.11 Cr | ₹-0.38 Cr | ₹0.67 Cr | ₹0.88 Cr | ₹1.24 Cr |
Current Income Tax | ₹1.89 Cr | - | ₹0.87 Cr | ₹0.83 Cr | ₹1.44 Cr |
Deferred Tax | ₹1.23 Cr | ₹-0.33 Cr | ₹-0.10 Cr | ₹0.09 Cr | ₹-0.25 Cr |
Other taxes | ₹-0.01 Cr | ₹-0.05 Cr | ₹-0.10 Cr | ₹-0.04 Cr | ₹0.05 Cr |
Profit After Tax | ₹7.72 Cr | ₹-0.96 Cr | ₹1.72 Cr | ₹2.16 Cr | ₹3.69 Cr |
Extra items | - | - | - | - | ₹0.01 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹-0.02 Cr | ₹-0.02 Cr | ₹0.12 Cr | ₹-0.01 Cr | - |
Consolidated Net Profit | ₹7.71 Cr | ₹-0.98 Cr | ₹1.84 Cr | ₹2.15 Cr | ₹3.70 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹8.16 Cr |
Appropriations | ₹21 Cr | ₹14 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.29 Cr | ₹0.29 Cr | ₹0.29 Cr | ₹0.35 Cr | ₹0.28 Cr |
Equity Dividend % | ₹20.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹26.80 | ₹-3.32 | ₹5.97 | ₹7.51 | ₹12.81 |
Adjusted EPS | ₹26.80 | ₹-3.32 | ₹5.97 | ₹7.51 | ₹12.81 |
Compare Income Statement of peers of BHAGWATI AUTOCAST
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BHAGWATI AUTOCAST | ₹139.7 Cr | 6.7% | 8.1% | 6.3% | Stock Analytics | |
AIA ENGINEERING | ₹40,463.2 Cr | 2.1% | -4.9% | 16.1% | Stock Analytics | |
PTC INDUSTRIES | ₹21,384.8 Cr | 1.8% | 1.8% | 137% | Stock Analytics | |
ELECTROSTEEL CASTINGS | ₹14,239.9 Cr | 4.1% | 15.2% | 229.4% | Stock Analytics | |
KIRLOSKAR FERROUS INDUSTRIES | ₹11,260.0 Cr | 0.8% | -4% | 36.2% | Stock Analytics | |
ALICON CASTALLOY | ₹2,416.6 Cr | 2.8% | 16.4% | 66.8% | Stock Analytics |
BHAGWATI AUTOCAST Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BHAGWATI AUTOCAST | 6.7% |
8.1% |
6.3% |
SENSEX | 2.1% |
5% |
25.1% |
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