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BHILWARA TECHNICAL TEXTILES
Income Statement

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BHILWARA TECHNICAL TEXTILES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹14 Cr₹13 Cr₹19 Cr₹6.52 Cr₹1.96 Cr
     Sales ₹14 Cr₹12 Cr₹19 Cr₹6.50 Cr₹1.93 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.42 Cr₹0.29 Cr₹0.17 Cr₹0.02 Cr₹0.03 Cr
Less: Excise Duty -----
Net Sales ₹14 Cr₹13 Cr₹19 Cr₹6.52 Cr₹1.96 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.34 Cr₹1.00 Cr₹-0.78 Cr₹-0.56 Cr₹0.85 Cr
Raw Material Consumed ₹10 Cr₹8.37 Cr₹14 Cr₹4.38 Cr₹1.04 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹10 Cr₹8.37 Cr₹14 Cr₹4.38 Cr₹1.04 Cr
     Other raw material cost -----
Power & Fuel Cost -----
     Electricity & Power -----
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹0.16 Cr₹0.18 Cr₹0.14 Cr₹0.05 Cr₹0.04 Cr
     Salaries, Wages & Bonus ₹0.16 Cr₹0.18 Cr₹0.14 Cr₹0.05 Cr₹0.04 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses -₹0.00 Cr₹0.00 Cr₹0.00 Cr-
     Other Employees Cost -----
Other Manufacturing Expenses ₹2.95 Cr₹2.03 Cr₹5.30 Cr₹2.11 Cr₹0.04 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.69 Cr₹1.67 Cr₹4.91 Cr₹2.11 Cr₹0.04 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹0.26 Cr₹0.36 Cr₹0.39 Cr--
General and Administration Expenses ₹0.41 Cr₹0.41 Cr₹0.33 Cr₹0.39 Cr₹0.21 Cr
     Rent , Rates & Taxes -----
     Insurance ₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.01 Cr₹0.01 Cr
     Printing and stationery ₹0.03 Cr₹0.02 Cr₹0.03 Cr₹0.04 Cr₹0.05 Cr
     Professional and legal fees ₹0.28 Cr₹0.30 Cr₹0.23 Cr₹0.33 Cr₹0.13 Cr
     Traveling and conveyance -----
     Other Administration ₹0.07 Cr₹0.06 Cr₹0.05 Cr₹0.02 Cr₹0.02 Cr
Selling and Distribution Expenses ₹0.27 Cr₹0.16 Cr₹0.14 Cr₹0.13 Cr₹0.17 Cr
     Advertisement & Sales Promotion ₹0.07 Cr₹0.06 Cr₹0.05 Cr₹0.02 Cr₹0.03 Cr
     Sales Commissions & Incentives ₹0.15 Cr₹0.07 Cr₹0.06 Cr₹0.03 Cr-
     Freight and Forwarding ---₹0.08 Cr₹0.13 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.05 Cr₹0.03 Cr₹0.03 Cr--
Miscellaneous Expenses ₹0.04 Cr₹0.02 Cr₹0.06 Cr₹0.01 Cr₹0.02 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹0.04 Cr--
     Other Miscellaneous Expenses ₹0.04 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹14 Cr₹12 Cr₹19 Cr₹6.51 Cr₹2.36 Cr
Operating Profit (Excl OI) ₹0.04 Cr₹0.36 Cr₹0.80 Cr₹0.01 Cr₹-0.39 Cr
Other Income ₹1.64 Cr₹1.68 Cr₹0.95 Cr₹1.32 Cr₹0.76 Cr
     Interest Received ₹0.01 Cr₹0.06 Cr₹0.02 Cr₹0.02 Cr₹0.14 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.11 Cr₹0.53 Cr-₹0.19 Cr₹0.08 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹0.06 Cr₹0.02 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr
     Others ₹1.46 Cr₹1.07 Cr₹0.90 Cr₹1.08 Cr₹0.50 Cr
Operating Profit ₹1.68 Cr₹2.03 Cr₹1.75 Cr₹1.33 Cr₹0.36 Cr
Interest ₹0.01 Cr₹0.01 Cr₹0.04 Cr₹0.00 Cr₹0.01 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc --₹0.00 Cr₹0.00 Cr₹0.01 Cr
     Other Interest ₹0.01 Cr₹0.01 Cr₹0.03 Cr--
PBDT ₹1.68 Cr₹2.02 Cr₹1.72 Cr₹1.33 Cr₹0.36 Cr
Depreciation ₹0.00 Cr₹0.00 Cr₹0.00 Cr--
Profit Before Taxation & Exceptional Items ₹1.67 Cr₹2.02 Cr₹1.71 Cr₹1.33 Cr₹0.36 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹13 Cr₹-3.50 Cr₹18 Cr₹8.22 Cr₹-3.69 Cr
Provision for Tax ₹0.35 Cr₹0.57 Cr₹0.23 Cr₹0.23 Cr₹0.05 Cr
     Current Income Tax ₹0.19 Cr₹0.40 Cr₹0.30 Cr₹0.16 Cr₹0.00 Cr
     Deferred Tax ₹0.16 Cr₹0.04 Cr-₹0.07 Cr₹0.05 Cr
     Other taxes ₹0.01 Cr₹0.13 Cr₹-0.06 Cr₹0.00 Cr-
Profit After Tax ₹13 Cr₹-4.07 Cr₹17 Cr₹7.99 Cr₹-3.74 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹13 Cr₹-4.07 Cr₹17 Cr₹7.99 Cr₹-3.74 Cr
Adjustments to PAT -----
Profit Balance B/F ₹15 Cr₹14 Cr₹12 Cr₹11 Cr₹11 Cr
Appropriations ₹28 Cr₹9.82 Cr₹30 Cr₹19 Cr₹7.26 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹12 Cr₹-5.52 Cr₹16 Cr₹6.89 Cr₹-4.05 Cr
Equity Dividend % -----
Earnings Per Share ₹2.21₹-0.70₹2.97₹1.37₹-0.64
Adjusted EPS ₹2.21₹-0.70₹2.97₹1.37₹-0.64

Compare Income Statement of peers of BHILWARA TECHNICAL TEXTILES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BHILWARA TECHNICAL TEXTILES ₹257.1 Cr -6.9% 2.3% 15.7% Stock Analytics
PAGE INDUSTRIES ₹54,464.3 Cr -0.9% 9.9% 29.6% Stock Analytics
KPR MILL ₹39,271.0 Cr 4.8% 23.2% 35% Stock Analytics
VEDANT FASHIONS ₹31,520.4 Cr -3.3% -5.3% -3.3% Stock Analytics
SWAN ENERGY ₹23,198.9 Cr -5.3% 40.3% 53.8% Stock Analytics
WELSPUN LIVING ₹15,643.8 Cr -8.6% 10.5% 10.2% Stock Analytics


BHILWARA TECHNICAL TEXTILES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BHILWARA TECHNICAL TEXTILES

-6.9%

2.3%

15.7%

SENSEX

-5%

0.6%

9.2%


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