BHAGYANAGAR INDIA
|
BHAGYANAGAR INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,847 Cr | ₹1,815 Cr | ₹925 Cr | ₹72,213,787 Cr | ₹787 Cr |
Sales | ₹1,835 Cr | ₹1,804 Cr | ₹915 Cr | ₹71,670,648 Cr | ₹781 Cr |
Job Work/ Contract Receipts | ₹5.76 Cr | ₹5.27 Cr | ₹3.70 Cr | ₹13,679 Cr | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.41 Cr | ₹5.76 Cr | ₹6.00 Cr | ₹529,460 Cr | ₹6.07 Cr |
Less: Excise Duty | - | ₹241 Cr | ₹135 Cr | ₹9,592,709 Cr | ₹98 Cr |
Net Sales | ₹1,847 Cr | ₹1,574 Cr | ₹787 Cr | ₹56,235,671 Cr | ₹569 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-30 Cr | ₹-2.28 Cr | ₹-27 Cr | ₹101,795 Cr | ₹-8.54 Cr |
Raw Material Consumed | ₹1,763 Cr | ₹1,485 Cr | ₹747 Cr | ₹49,742,673 Cr | ₹517 Cr |
Opening Raw Materials | ₹64 Cr | ₹47 Cr | ₹46 Cr | ₹8,565,492 Cr | ₹33 Cr |
Purchases Raw Materials | ₹1,773 Cr | ₹1,502 Cr | ₹749 Cr | ₹45,728,435 Cr | ₹570 Cr |
Closing Raw Materials | ₹74 Cr | ₹64 Cr | ₹47 Cr | ₹4,551,254 Cr | ₹86 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹34 Cr | ₹25 Cr | ₹17 Cr | ₹2,011,438 Cr | ₹15 Cr |
Electricity & Power | ₹34 Cr | ₹25 Cr | ₹17 Cr | ₹2,011,438 Cr | ₹15 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.10 Cr | ₹0.17 Cr | ₹0.19 Cr | - | - |
Employee Cost | ₹12 Cr | ₹9.84 Cr | ₹7.38 Cr | ₹692,775 Cr | ₹6.00 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹8.94 Cr | ₹6.71 Cr | ₹644,155 Cr | ₹5.54 Cr |
Contributions to EPF & Pension Funds | ₹1.75 Cr | ₹0.90 Cr | ₹0.67 Cr | ₹48,620 Cr | ₹0.47 Cr |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹21 Cr | ₹16 Cr | ₹16 Cr | ₹1,359,671 Cr | ₹10 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.86 Cr | ₹1.24 Cr | ₹0.06 Cr | ₹12,315 Cr | ₹0.26 Cr |
Repairs and Maintenance | ₹14 Cr | ₹10 Cr | ₹9.57 Cr | ₹1,013,118 Cr | ₹6.52 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹6.01 Cr | ₹4.45 Cr | ₹5.97 Cr | ₹334,239 Cr | ₹3.62 Cr |
General and Administration Expenses | ₹4.96 Cr | ₹4.03 Cr | ₹3.57 Cr | ₹302,651 Cr | ₹1.78 Cr |
Rent , Rates & Taxes | ₹0.59 Cr | ₹0.58 Cr | ₹0.38 Cr | ₹56,964 Cr | ₹0.37 Cr |
Insurance | ₹0.92 Cr | ₹0.71 Cr | ₹0.52 Cr | ₹33,043 Cr | ₹0.26 Cr |
Printing and stationery | ₹0.17 Cr | ₹0.16 Cr | ₹0.08 Cr | - | - |
Professional and legal fees | ₹0.70 Cr | ₹0.73 Cr | ₹0.76 Cr | - | - |
Traveling and conveyance | ₹0.96 Cr | ₹0.37 Cr | ₹0.36 Cr | ₹95,790 Cr | - |
Other Administration | ₹1.60 Cr | ₹1.48 Cr | ₹1.48 Cr | ₹116,854 Cr | ₹1.15 Cr |
Selling and Distribution Expenses | ₹7.23 Cr | ₹5.83 Cr | ₹4.53 Cr | ₹277,038 Cr | ₹2.70 Cr |
Advertisement & Sales Promotion | ₹0.17 Cr | ₹0.35 Cr | ₹0.28 Cr | ₹22,256 Cr | - |
Sales Commissions & Incentives | ₹0.58 Cr | ₹0.61 Cr | ₹0.22 Cr | - | - |
Freight and Forwarding | ₹6.48 Cr | ₹4.88 Cr | ₹3.00 Cr | ₹254,782 Cr | ₹2.70 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹1.02 Cr | - | - |
Miscellaneous Expenses | ₹0.38 Cr | ₹0.32 Cr | ₹0.47 Cr | ₹250,112 Cr | ₹5.39 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹3,025 Cr | ₹1.94 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.38 Cr | ₹0.32 Cr | ₹0.47 Cr | ₹247,087 Cr | ₹3.44 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,812 Cr | ₹1,543 Cr | ₹769 Cr | ₹54,738,154 Cr | ₹550 Cr |
Operating Profit (Excl OI) | ₹35 Cr | ₹30 Cr | ₹19 Cr | ₹1,497,517 Cr | ₹19 Cr |
Other Income | ₹0.93 Cr | ₹0.78 Cr | ₹0.30 Cr | ₹90,660 Cr | ₹0.97 Cr |
Interest Received | ₹0.70 Cr | ₹0.22 Cr | ₹0.22 Cr | ₹23,415 Cr | ₹0.52 Cr |
Dividend Received | - | - | - | - | ₹0.07 Cr |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.43 Cr | - | ₹21,777 Cr | ₹0.25 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.11 Cr | ₹0.12 Cr | ₹0.05 Cr | ₹42,395 Cr | ₹0.08 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.12 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹3,073 Cr | ₹0.06 Cr |
Operating Profit | ₹36 Cr | ₹31 Cr | ₹19 Cr | ₹1,588,176 Cr | ₹20 Cr |
Interest | ₹15 Cr | ₹12 Cr | ₹8.32 Cr | ₹954,807 Cr | ₹7.66 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.10 Cr | ₹3.27 Cr | ₹1.94 Cr | ₹228,783 Cr | ₹1.66 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.02 Cr | ₹0.80 Cr | ₹0.66 Cr | ₹84,326 Cr | ₹0.91 Cr |
Other Interest | ₹9.10 Cr | ₹7.76 Cr | ₹5.72 Cr | ₹641,698 Cr | ₹5.09 Cr |
PBDT | ₹20 Cr | ₹19 Cr | ₹11 Cr | ₹633,369 Cr | ₹13 Cr |
Depreciation | ₹5.93 Cr | ₹5.73 Cr | ₹5.54 Cr | ₹516,096 Cr | ₹3.90 Cr |
Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹13 Cr | ₹5.22 Cr | ₹117,273 Cr | ₹8.60 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹14 Cr | ₹13 Cr | ₹5.22 Cr | ₹117,273 Cr | ₹8.60 Cr |
Provision for Tax | ₹4.35 Cr | ₹2.33 Cr | ₹1.74 Cr | ₹13,528 Cr | ₹2.26 Cr |
Current Income Tax | ₹3.63 Cr | ₹3.34 Cr | ₹0.84 Cr | ₹20,613 Cr | ₹2.02 Cr |
Deferred Tax | ₹0.24 Cr | ₹-0.68 Cr | ₹0.13 Cr | ₹13,528 Cr | ₹0.29 Cr |
Other taxes | ₹0.48 Cr | ₹-0.33 Cr | ₹0.76 Cr | ₹-20,613 Cr | ₹-0.05 Cr |
Profit After Tax | ₹10 Cr | ₹11 Cr | ₹3.48 Cr | ₹103,746 Cr | ₹6.34 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹10 Cr | ₹11 Cr | ₹3.48 Cr | ₹103,746 Cr | ₹6.34 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹97 Cr | ₹86 Cr | ₹83 Cr | ₹8,188,046 Cr | ₹81 Cr |
Appropriations | ₹108 Cr | ₹97 Cr | ₹86 Cr | ₹8,291,791 Cr | ₹87 Cr |
General Reserves | - | - | - | - | ₹5.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹3.17 | ₹3.46 | ₹1.09 | ₹0.32 | ₹1.98 |
Adjusted EPS | ₹3.17 | ₹3.46 | ₹1.09 | ₹0.32 | ₹1.98 |
Compare Income Statement of peers of BHAGYANAGAR INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BHAGYANAGAR INDIA | ₹318.1 Cr | 10% | -4.2% | 38.4% | Stock Analytics | |
HINDUSTAN ZINC | ₹233,407.0 Cr | 8.4% | 6.3% | 91.2% | Stock Analytics | |
VEDANTA | ₹181,383.0 Cr | 1.9% | -10.1% | 116.3% | Stock Analytics | |
HINDALCO INDUSTRIES | ₹154,170.0 Cr | 1% | -9.9% | 50.6% | Stock Analytics | |
HINDUSTAN COPPER | ₹28,459.5 Cr | 8.3% | -15.6% | 102.9% | Stock Analytics | |
GRAVITA INDIA | ₹14,660.5 Cr | 6.5% | -13.8% | 103.8% | Stock Analytics |
BHAGYANAGAR INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BHAGYANAGAR INDIA | 10% |
-4.2% |
38.4% |
SENSEX | -0.8% |
-5.8% |
24.5% |
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