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BHANDARI HOSIERY EXPORTS
Income Statement

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BHANDARI HOSIERY EXPORTS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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