BHANDARI HOSIERY EXPORTS
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BHANDARI HOSIERY EXPORTS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹267 Cr | ₹283 Cr | ₹283 Cr | ₹226 Cr | ₹277 Cr |
Sales | ₹267 Cr | ₹283 Cr | ₹283 Cr | ₹226 Cr | ₹277 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹267 Cr | ₹283 Cr | ₹283 Cr | ₹226 Cr | ₹277 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.06 Cr | ₹-3.91 Cr | ₹-1.55 Cr | ₹1.31 Cr | ₹-2.19 Cr |
Raw Material Consumed | ₹201 Cr | ₹216 Cr | ₹218 Cr | ₹175 Cr | ₹221 Cr |
Opening Raw Materials | ₹21 Cr | ₹20 Cr | ₹25 Cr | ₹20 Cr | ₹19 Cr |
Purchases Raw Materials | ₹205 Cr | ₹218 Cr | ₹212 Cr | ₹180 Cr | ₹222 Cr |
Closing Raw Materials | ₹25 Cr | ₹21 Cr | ₹20 Cr | ₹25 Cr | ₹20 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹10 Cr | ₹11 Cr | ₹9.62 Cr | ₹6.10 Cr | ₹7.06 Cr |
Electricity & Power | ₹10 Cr | ₹11 Cr | ₹9.62 Cr | ₹6.10 Cr | ₹7.06 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹9.85 Cr | ₹12 Cr | ₹11 Cr | ₹8.74 Cr | ₹9.88 Cr |
Salaries, Wages & Bonus | ₹8.96 Cr | ₹11 Cr | ₹9.65 Cr | ₹7.87 Cr | ₹8.87 Cr |
Contributions to EPF & Pension Funds | ₹0.31 Cr | ₹0.35 Cr | ₹0.41 Cr | ₹0.27 Cr | ₹0.43 Cr |
Workmen and Staff Welfare Expenses | ₹0.58 Cr | ₹0.76 Cr | ₹0.53 Cr | ₹0.60 Cr | ₹0.58 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹17 Cr | ₹18 Cr | ₹19 Cr | ₹14 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹15 Cr | ₹14 Cr | ₹16 Cr | ₹11 Cr | ₹13 Cr |
Repairs and Maintenance | ₹0.58 Cr | ₹0.63 Cr | ₹1.00 Cr | ₹0.21 Cr | ₹0.44 Cr |
Packing Material Consumed | ₹1.02 Cr | ₹1.12 Cr | ₹0.80 Cr | ₹0.52 Cr | ₹0.63 Cr |
Other Mfg Exp | ₹1.28 Cr | ₹2.42 Cr | ₹1.73 Cr | ₹1.62 Cr | ₹2.72 Cr |
General and Administration Expenses | ₹2.62 Cr | ₹2.58 Cr | ₹2.65 Cr | ₹1.70 Cr | ₹1.96 Cr |
Rent , Rates & Taxes | ₹0.29 Cr | ₹0.15 Cr | ₹0.37 Cr | ₹0.19 Cr | ₹0.21 Cr |
Insurance | ₹0.32 Cr | ₹0.33 Cr | ₹0.33 Cr | ₹0.34 Cr | ₹0.26 Cr |
Printing and stationery | ₹0.16 Cr | ₹0.15 Cr | ₹0.16 Cr | ₹0.09 Cr | ₹0.11 Cr |
Professional and legal fees | ₹-1,500 Cr | ₹-900 Cr | ₹0.31 Cr | ₹0.28 Cr | ₹0.24 Cr |
Traveling and conveyance | ₹0.07 Cr | ₹0.17 Cr | ₹0.38 Cr | ₹0.17 Cr | ₹0.39 Cr |
Other Administration | ₹1,501 Cr | ₹901 Cr | ₹1.10 Cr | ₹0.64 Cr | ₹0.75 Cr |
Selling and Distribution Expenses | ₹1.98 Cr | ₹3.59 Cr | ₹2.45 Cr | ₹1.42 Cr | ₹1.73 Cr |
Advertisement & Sales Promotion | ₹0.09 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.02 Cr | ₹0.04 Cr |
Sales Commissions & Incentives | ₹0.45 Cr | ₹0.78 Cr | ₹0.61 Cr | ₹0.11 Cr | ₹0.22 Cr |
Freight and Forwarding | ₹1.21 Cr | ₹1.72 Cr | ₹1.15 Cr | ₹0.87 Cr | ₹0.75 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.23 Cr | ₹1.00 Cr | ₹0.62 Cr | ₹0.43 Cr | ₹0.72 Cr |
Miscellaneous Expenses | ₹0.33 Cr | ₹0.41 Cr | ₹0.30 Cr | ₹0.21 Cr | ₹0.18 Cr |
Bad debts /advances written off | ₹0.11 Cr | ₹0.11 Cr | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.09 Cr | ₹0.13 Cr | ₹0.08 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.22 Cr | ₹0.22 Cr | ₹0.17 Cr | ₹0.14 Cr | ₹0.17 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹242 Cr | ₹260 Cr | ₹261 Cr | ₹208 Cr | ₹256 Cr |
Operating Profit (Excl OI) | ₹25 Cr | ₹23 Cr | ₹22 Cr | ₹18 Cr | ₹21 Cr |
Other Income | ₹0.32 Cr | ₹0.09 Cr | ₹0.15 Cr | ₹0.27 Cr | ₹0.11 Cr |
Interest Received | ₹0.10 Cr | ₹0.02 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.05 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.22 Cr | - | - | - | - |
Others | - | ₹0.07 Cr | ₹0.10 Cr | ₹0.21 Cr | ₹0.05 Cr |
Operating Profit | ₹25 Cr | ₹23 Cr | ₹23 Cr | ₹18 Cr | ₹22 Cr |
Interest | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.52 Cr | ₹2.74 Cr | ₹3.47 Cr | ₹3.16 Cr | ₹2.85 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.76 Cr | ₹0.71 Cr | ₹0.50 Cr | ₹0.44 Cr | ₹0.58 Cr |
Other Interest | ₹6.92 Cr | ₹6.88 Cr | ₹6.30 Cr | ₹7.14 Cr | ₹6.79 Cr |
PBDT | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹7.52 Cr | ₹11 Cr |
Depreciation | ₹5.45 Cr | ₹5.21 Cr | ₹5.46 Cr | ₹5.40 Cr | ₹5.01 Cr |
Profit Before Taxation & Exceptional Items | ₹8.74 Cr | ₹7.89 Cr | ₹6.85 Cr | ₹2.12 Cr | ₹6.26 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹8.74 Cr | ₹7.89 Cr | ₹6.85 Cr | ₹2.12 Cr | ₹6.26 Cr |
Provision for Tax | ₹2.20 Cr | ₹1.38 Cr | ₹0.58 Cr | ₹0.45 Cr | ₹0.95 Cr |
Current Income Tax | ₹1.62 Cr | ₹1.60 Cr | ₹0.54 Cr | ₹0.37 Cr | ₹0.75 Cr |
Deferred Tax | ₹0.59 Cr | ₹-0.22 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.20 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹6.53 Cr | ₹6.51 Cr | ₹6.27 Cr | ₹1.67 Cr | ₹5.31 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹54 Cr | ₹48 Cr | ₹42 Cr | ₹41 Cr | ₹36 Cr |
Appropriations | ₹60 Cr | ₹55 Cr | ₹49 Cr | ₹42 Cr | ₹41 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.59 Cr | ₹0.85 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹0.18 Cr |
Equity Dividend % | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 |
Earnings Per Share | ₹0.40 | ₹0.44 | ₹0.43 | ₹0.11 | ₹0.36 |
Adjusted EPS | ₹0.36 | ₹0.39 | ₹0.38 | ₹0.10 | ₹0.32 |
Compare Income Statement of peers of BHANDARI HOSIERY EXPORTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BHANDARI HOSIERY EXPORTS | ₹160.1 Cr | -0.7% | -15.7% | -10.5% | Stock Analytics | |
PAGE INDUSTRIES | ₹51,707.4 Cr | -3.3% | -4.8% | 23.5% | Stock Analytics | |
KPR MILL | ₹32,069.0 Cr | -5% | -13.2% | 21.6% | Stock Analytics | |
VEDANT FASHIONS | ₹28,555.5 Cr | -4.7% | -13.4% | -3.6% | Stock Analytics | |
SWAN ENERGY | ₹20,055.0 Cr | -8.2% | -18.7% | 11.9% | Stock Analytics | |
WELSPUN LIVING | ₹14,099.5 Cr | -4.9% | -16.3% | -8.4% | Stock Analytics |
BHANDARI HOSIERY EXPORTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BHANDARI HOSIERY EXPORTS | -0.7% |
-15.7% |
-10.5% |
SENSEX | -2.2% |
-5.9% |
7.2% |
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