BLUE STAR
|
BLUE STAR Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹9,685 Cr | ₹7,977 Cr | ₹6,064 Cr | ₹4,264 Cr | ₹5,360 Cr |
Sales | ₹6,376 Cr | ₹5,403 Cr | ₹3,895 Cr | ₹2,771 Cr | ₹3,411 Cr |
Job Work/ Contract Receipts | ₹2,450 Cr | ₹1,826 Cr | ₹1,539 Cr | ₹501 Cr | ₹1,398 Cr |
Processing Charges / Service Income | ₹750 Cr | ₹669 Cr | ₹566 Cr | ₹964 Cr | ₹532 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹110 Cr | ₹79 Cr | ₹65 Cr | ₹29 Cr | ₹20 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹9,685 Cr | ₹7,977 Cr | ₹6,064 Cr | ₹4,264 Cr | ₹5,360 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹84 Cr | ₹-185 Cr | ₹-51 Cr | ₹31 Cr | ₹-7.95 Cr |
Raw Material Consumed | ₹4,752 Cr | ₹4,289 Cr | ₹3,396 Cr | ₹2,224 Cr | ₹2,746 Cr |
Opening Raw Materials | ₹459 Cr | ₹391 Cr | ₹189 Cr | ₹144 Cr | ₹137 Cr |
Purchases Raw Materials | ₹3,631 Cr | ₹3,139 Cr | ₹2,494 Cr | ₹1,389 Cr | ₹1,835 Cr |
Closing Raw Materials | ₹499 Cr | ₹459 Cr | ₹391 Cr | ₹189 Cr | ₹144 Cr |
Other Direct Purchases / Brought in cost | ₹1,162 Cr | ₹1,218 Cr | ₹1,104 Cr | ₹880 Cr | ₹917 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹23 Cr | ₹28 Cr | ₹18 Cr | ₹14 Cr | ₹18 Cr |
Electricity & Power | ₹23 Cr | ₹28 Cr | ₹18 Cr | ₹14 Cr | ₹18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹749 Cr | ₹591 Cr | ₹509 Cr | ₹382 Cr | ₹485 Cr |
Salaries, Wages & Bonus | ₹671 Cr | ₹528 Cr | ₹461 Cr | ₹340 Cr | ₹435 Cr |
Contributions to EPF & Pension Funds | ₹22 Cr | ₹18 Cr | ₹16 Cr | ₹13 Cr | ₹15 Cr |
Workmen and Staff Welfare Expenses | ₹50 Cr | ₹41 Cr | ₹28 Cr | ₹24 Cr | ₹31 Cr |
Other Employees Cost | ₹5.24 Cr | ₹4.60 Cr | ₹3.90 Cr | ₹5.21 Cr | ₹3.95 Cr |
Other Manufacturing Expenses | ₹2,639 Cr | ₹2,142 Cr | ₹1,429 Cr | ₹1,048 Cr | ₹1,318 Cr |
Sub-contracted / Out sourced services | ₹433 Cr | ₹409 Cr | ₹336 Cr | ₹287 Cr | ₹307 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹53 Cr | ₹39 Cr | ₹27 Cr | ₹20 Cr | ₹24 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2,153 Cr | ₹1,694 Cr | ₹1,067 Cr | ₹740 Cr | ₹987 Cr |
General and Administration Expenses | ₹265 Cr | ₹208 Cr | ₹144 Cr | ₹99 Cr | ₹169 Cr |
Rent , Rates & Taxes | ₹80 Cr | ₹62 Cr | ₹50 Cr | ₹37 Cr | ₹50 Cr |
Insurance | ₹7.01 Cr | ₹6.30 Cr | ₹5.28 Cr | ₹5.06 Cr | ₹4.00 Cr |
Printing and stationery | ₹4.94 Cr | ₹4.68 Cr | ₹2.61 Cr | ₹1.97 Cr | ₹4.34 Cr |
Professional and legal fees | ₹94 Cr | ₹75 Cr | ₹59 Cr | ₹38 Cr | ₹60 Cr |
Traveling and conveyance | ₹75 Cr | ₹56 Cr | ₹26 Cr | ₹16 Cr | ₹49 Cr |
Other Administration | ₹4.55 Cr | ₹3.97 Cr | ₹1.32 Cr | ₹1.64 Cr | ₹1.59 Cr |
Selling and Distribution Expenses | ₹368 Cr | ₹286 Cr | ₹205 Cr | ₹168 Cr | ₹260 Cr |
Advertisement & Sales Promotion | ₹155 Cr | ₹118 Cr | ₹82 Cr | ₹70 Cr | ₹124 Cr |
Sales Commissions & Incentives | ₹41 Cr | ₹27 Cr | ₹18 Cr | ₹17 Cr | ₹27 Cr |
Freight and Forwarding | ₹130 Cr | ₹107 Cr | ₹84 Cr | ₹68 Cr | ₹84 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹42 Cr | ₹34 Cr | ₹20 Cr | ₹14 Cr | ₹26 Cr |
Miscellaneous Expenses | ₹176 Cr | ₹126 Cr | ₹68 Cr | ₹59 Cr | ₹90 Cr |
Bad debts /advances written off | ₹38 Cr | ₹2.28 Cr | - | ₹0.10 Cr | - |
Provision for doubtful debts | ₹69 Cr | ₹63 Cr | ₹26 Cr | ₹34 Cr | ₹48 Cr |
Losson disposal of fixed assets(net) | ₹3.67 Cr | ₹6.95 Cr | ₹0.65 Cr | - | ₹0.19 Cr |
Losson foreign exchange fluctuations | ₹3.74 Cr | ₹5.14 Cr | ₹4.94 Cr | ₹4.18 Cr | ₹9.70 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹61 Cr | ₹48 Cr | ₹37 Cr | ₹20 Cr | ₹32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹9,055 Cr | ₹7,485 Cr | ₹5,718 Cr | ₹4,024 Cr | ₹5,077 Cr |
Operating Profit (Excl OI) | ₹630 Cr | ₹493 Cr | ₹346 Cr | ₹240 Cr | ₹283 Cr |
Other Income | ₹82 Cr | ₹31 Cr | ₹36 Cr | ₹62 Cr | ₹45 Cr |
Interest Received | ₹7.50 Cr | ₹5.58 Cr | ₹14 Cr | ₹10 Cr | ₹7.99 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | ₹33 Cr | - |
Provision Written Back | - | - | - | - | ₹0.02 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹75 Cr | ₹25 Cr | ₹21 Cr | ₹19 Cr | ₹37 Cr |
Operating Profit | ₹712 Cr | ₹524 Cr | ₹382 Cr | ₹302 Cr | ₹327 Cr |
Interest | ₹58 Cr | ₹55 Cr | ₹46 Cr | ₹65 Cr | ₹29 Cr |
InterestonDebenture / Bonds | ₹2.33 Cr | ₹17 Cr | ₹28 Cr | - | - |
Interest on Term Loan | ₹36 Cr | ₹21 Cr | ₹4.81 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.95 Cr | ₹7.72 Cr | ₹6.13 Cr | ₹4.58 Cr | ₹5.66 Cr |
Other Interest | ₹13 Cr | ₹8.68 Cr | ₹7.07 Cr | ₹60 Cr | ₹24 Cr |
PBDT | ₹654 Cr | ₹469 Cr | ₹336 Cr | ₹237 Cr | ₹298 Cr |
Depreciation | ₹98 Cr | ₹85 Cr | ₹86 Cr | ₹92 Cr | ₹88 Cr |
Profit Before Taxation & Exceptional Items | ₹557 Cr | ₹384 Cr | ₹250 Cr | ₹145 Cr | ₹210 Cr |
Exceptional Income / Expenses | - | ₹171 Cr | - | - | ₹-4.03 Cr |
Profit Before Tax | ₹557 Cr | ₹555 Cr | ₹251 Cr | ₹148 Cr | ₹206 Cr |
Provision for Tax | ₹143 Cr | ₹155 Cr | ₹83 Cr | ₹47 Cr | ₹65 Cr |
Current Income Tax | ₹135 Cr | ₹135 Cr | ₹63 Cr | ₹28 Cr | ₹37 Cr |
Deferred Tax | ₹7.96 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹28 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹414 Cr | ₹401 Cr | ₹168 Cr | ₹101 Cr | ₹141 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.64 Cr | ₹-0.23 Cr | ₹-0.29 Cr | ₹-0.31 Cr | ₹-0.45 Cr |
Share of Associate | - | - | - | - | ₹3.03 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹415 Cr | ₹400 Cr | ₹168 Cr | ₹100 Cr | ₹143 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹887 Cr | ₹583 Cr | ₹463 Cr | ₹363 Cr | ₹445 Cr |
Appropriations | ₹1,302 Cr | ₹984 Cr | ₹631 Cr | ₹463 Cr | ₹588 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹20 Cr |
Other Appropriation | ₹117 Cr | ₹96 Cr | ₹39 Cr | - | ₹122 Cr |
Equity Dividend % | ₹350.00 | ₹600.00 | ₹500.00 | ₹200.00 | ₹500.00 |
Earnings Per Share | ₹20.18 | ₹41.58 | ₹17.42 | ₹10.42 | ₹14.88 |
Adjusted EPS | ₹20.18 | ₹20.79 | ₹8.71 | ₹5.21 | ₹7.44 |
Compare Income Statement of peers of BLUE STAR
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BLUE STAR | ₹37,384.2 Cr | 1.3% | -20.7% | 63.9% | Stock Analytics | |
VOLTAS | ₹41,722.9 Cr | -11.1% | -31.3% | 25% | Stock Analytics | |
AMBER ENTERPRISES INDIA | ₹21,994.8 Cr | -1.9% | -13.8% | 41.5% | Stock Analytics | |
JOHNSON CONTROLS HITACHI AIR CONDITIONING INDIA | ₹4,496.3 Cr | -0.8% | -11% | 44.3% | Stock Analytics |
BLUE STAR Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BLUE STAR | 1.3% |
-20.7% |
63.9% |
SENSEX | 1.7% |
-1.3% |
7.7% |
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