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BHATIA COMMUNICATIONS & RETAIL (INDIA)
Income Statement

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BHATIA COMMUNICATIONS & RETAIL (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹484 Cr₹399 Cr₹276 Cr₹204 Cr₹189 Cr
     Sales ₹457 Cr₹370 Cr₹276 Cr₹204 Cr₹189 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹26 Cr₹29 Cr---
Less: Excise Duty ₹70 Cr₹57 Cr₹42 Cr₹31 Cr₹21 Cr
Operating Income (Net) ₹414 Cr₹342 Cr₹233 Cr₹173 Cr₹168 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.76 Cr₹-4.08 Cr₹-12 Cr₹-6.66 Cr₹-5.90 Cr
Raw Material Consumed ₹383 Cr₹318 Cr₹241 Cr₹177 Cr₹171 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹383 Cr₹318 Cr₹241 Cr₹177 Cr₹171 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.26 Cr₹1.16 Cr₹0.89 Cr₹0.68 Cr₹0.83 Cr
     Electricity & Power ₹1.26 Cr₹1.16 Cr₹0.89 Cr₹0.68 Cr₹0.83 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹4.41 Cr₹3.76 Cr₹3.25 Cr₹3.11 Cr₹3.08 Cr
     Salaries, Wages & Bonus ₹4.30 Cr₹3.66 Cr₹3.16 Cr₹3.01 Cr₹2.97 Cr
     Contributions to EPF & Pension Funds ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Workmen and Staff Welfare Expenses -----
     Other Employees Cost ₹0.10 Cr₹0.09 Cr₹0.08 Cr₹0.09 Cr₹0.10 Cr
Operating Expenses -----
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹8.86 Cr₹7.05 Cr₹6.77 Cr₹6.34 Cr₹6.19 Cr
     Rent , Rates & Taxes ₹4.67 Cr₹3.91 Cr₹3.77 Cr₹3.13 Cr₹2.74 Cr
     Insurance ₹0.13 Cr₹0.22 Cr₹0.09 Cr₹0.09 Cr₹0.07 Cr
     Printing and stationery ₹0.06 Cr₹0.11 Cr₹0.11 Cr₹0.12 Cr₹0.07 Cr
     Professional and legal fees ₹0.41 Cr₹0.15 Cr₹0.08 Cr₹0.16 Cr₹0.08 Cr
     Traveling and conveyance ₹1.29 Cr₹0.79 Cr₹0.60 Cr₹0.06 Cr₹0.79 Cr
     Other Administration ₹2.30 Cr₹1.89 Cr₹2.12 Cr₹2.78 Cr₹2.44 Cr
Selling and Distribution Expenses ₹6.14 Cr₹3.77 Cr₹2.17 Cr₹1.76 Cr₹1.74 Cr
     Advertisement & Sales Promotion ₹0.60 Cr₹0.49 Cr₹0.26 Cr₹0.17 Cr₹0.58 Cr
     Sales Commissions & Incentives ₹5.28 Cr₹2.97 Cr₹1.64 Cr₹1.09 Cr₹0.81 Cr
     Freight and Forwarding ₹0.21 Cr₹0.17 Cr₹0.12 Cr₹0.29 Cr₹0.27 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.05 Cr₹0.14 Cr₹0.15 Cr₹0.21 Cr₹0.07 Cr
Miscellaneous Expenses ₹0.27 Cr₹0.10 Cr₹1.59 Cr₹2.07 Cr₹2.52 Cr
     Bad debts /advances written off ₹0.09 Cr----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.00 Cr--₹0.01 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.17 Cr₹0.10 Cr₹1.59 Cr₹2.06 Cr₹2.52 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹397 Cr₹330 Cr₹244 Cr₹184 Cr₹180 Cr
Operating Profit (Excl OI) ₹17 Cr₹12 Cr₹-10 Cr₹-11 Cr₹-12 Cr
Other Income ₹1.63 Cr₹2.33 Cr₹20 Cr₹19 Cr₹21 Cr
     Interest Received ₹1.45 Cr₹1.04 Cr₹1.01 Cr₹1.47 Cr₹1.26 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.19 Cr₹1.29 Cr₹19 Cr₹17 Cr₹20 Cr
Operating Profit ₹18 Cr₹15 Cr₹9.55 Cr₹7.65 Cr₹9.92 Cr
Interest ₹1.61 Cr₹2.28 Cr₹1.33 Cr₹1.34 Cr₹1.49 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.02 Cr₹0.87 Cr₹0.44 Cr₹0.60 Cr₹0.63 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.59 Cr₹1.41 Cr₹0.88 Cr₹0.56 Cr₹0.76 Cr
     Other Interest ₹0.00 Cr₹0.00 Cr₹0.01 Cr₹0.18 Cr₹0.11 Cr
PBDT ₹17 Cr₹13 Cr₹8.23 Cr₹6.32 Cr₹8.42 Cr
Depreciation ₹1.45 Cr₹1.22 Cr₹1.15 Cr₹1.01 Cr₹1.09 Cr
Profit Before Taxation & Exceptional Items ₹15 Cr₹11 Cr₹7.08 Cr₹5.31 Cr₹7.33 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹15 Cr₹11 Cr₹7.08 Cr₹5.31 Cr₹7.33 Cr
Provision for Tax ₹3.86 Cr₹2.83 Cr₹1.80 Cr₹1.56 Cr₹1.94 Cr
     Current Income Tax ₹3.98 Cr₹2.92 Cr₹1.87 Cr₹1.42 Cr₹1.93 Cr
     Deferred Tax ₹-0.15 Cr₹-0.10 Cr₹-0.07 Cr₹-0.03 Cr₹0.01 Cr
     Other taxes ₹0.03 Cr₹0.01 Cr-₹0.17 Cr₹0.00 Cr
Profit After Tax ₹12 Cr₹8.49 Cr₹5.27 Cr₹3.75 Cr₹5.39 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹29 Cr₹20 Cr₹15 Cr₹13 Cr₹7.33 Cr
Appropriations ₹40 Cr₹29 Cr₹21 Cr₹16 Cr₹13 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹0.17 Cr₹0.17 Cr₹1.28 Cr-
Equity Dividend % ₹1.00--₹5.00₹40.00
Earnings Per Share ₹0.92₹0.68₹0.42₹2.99₹4.31
Adjusted EPS ₹0.92₹0.68₹0.42₹0.30₹0.43

Compare Income Statement of peers of BHATIA COMMUNICATIONS & RETAIL (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BHATIA COMMUNICATIONS & RETAIL (INDIA) ₹303.9 Cr 0.6% 2.4% 12.8% Stock Analytics
AVENUE SUPERMARTS ₹262,851.0 Cr -1% 18.5% -5.8% Stock Analytics
TRENT ₹197,695.0 Cr 4.7% 11.3% 45.9% Stock Analytics
ADITYA BIRLA FASHION AND RETAIL ₹31,531.5 Cr 0.9% 7.8% 11.8% Stock Analytics
METRO BRANDS ₹29,102.1 Cr 5.6% -7.2% -2.9% Stock Analytics
REDTAPE ₹7,753.1 Cr -3.9% 4.2% -14% Stock Analytics


BHATIA COMMUNICATIONS & RETAIL (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BHATIA COMMUNICATIONS & RETAIL (INDIA)

0.6%

2.4%

12.8%

SENSEX

-2.9%

3.1%

1.8%


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