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SAKUMA EXPORTS
Income Statement

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SAKUMA EXPORTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,149 Cr₹3,175 Cr₹2,868 Cr₹1,329 Cr₹2,564 Cr
     Sales ₹2,145 Cr₹3,169 Cr₹2,863 Cr₹1,327 Cr₹2,563 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹3.83 Cr₹6.35 Cr₹5.49 Cr₹1.42 Cr₹1.04 Cr
Less: Excise Duty -----
Net Sales ₹2,125 Cr₹3,173 Cr₹2,853 Cr₹1,328 Cr₹2,546 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-7.48 Cr₹-31 Cr₹-35 Cr₹-12 Cr₹1.96 Cr
Raw Material Consumed ₹2,014 Cr₹2,847 Cr₹2,555 Cr₹1,173 Cr₹2,407 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹2,014 Cr₹2,847 Cr₹2,555 Cr₹1,173 Cr₹2,407 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.04 Cr₹0.04 Cr₹0.04 Cr₹0.05 Cr₹0.05 Cr
     Electricity & Power ₹0.04 Cr₹0.04 Cr₹0.04 Cr₹0.05 Cr₹0.05 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6.57 Cr₹5.65 Cr₹4.55 Cr₹4.67 Cr₹6.29 Cr
     Salaries, Wages & Bonus ₹5.98 Cr₹5.00 Cr₹4.11 Cr₹4.36 Cr₹5.68 Cr
     Contributions to EPF & Pension Funds ₹0.15 Cr₹0.15 Cr₹0.10 Cr₹0.08 Cr₹0.08 Cr
     Workmen and Staff Welfare Expenses ₹0.23 Cr₹0.09 Cr₹0.09 Cr₹0.09 Cr₹0.40 Cr
     Other Employees Cost ₹0.20 Cr₹0.41 Cr₹0.26 Cr₹0.14 Cr₹0.13 Cr
Other Manufacturing Expenses ₹39 Cr₹129 Cr₹114 Cr₹43 Cr₹50 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.01 Cr₹0.34 Cr₹0.62 Cr₹0.31 Cr₹0.33 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹39 Cr₹129 Cr₹114 Cr₹42 Cr₹50 Cr
General and Administration Expenses ₹7.97 Cr₹7.70 Cr₹7.21 Cr₹6.36 Cr₹4.28 Cr
     Rent , Rates & Taxes ₹0.16 Cr₹0.10 Cr₹2.68 Cr₹2.05 Cr₹0.82 Cr
     Insurance ₹0.46 Cr₹0.68 Cr₹0.82 Cr₹0.71 Cr₹0.45 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.88 Cr₹2.24 Cr₹1.71 Cr₹1.64 Cr₹0.61 Cr
     Traveling and conveyance ₹0.58 Cr₹0.80 Cr₹0.46 Cr₹0.32 Cr₹0.82 Cr
     Other Administration ₹3.89 Cr₹3.88 Cr₹1.54 Cr₹1.65 Cr₹1.59 Cr
Selling and Distribution Expenses ₹26 Cr₹168 Cr₹173 Cr₹92 Cr₹53 Cr
     Advertisement & Sales Promotion ₹0.11 Cr₹0.10 Cr₹1.54 Cr₹0.03 Cr₹0.11 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹18 Cr₹144 Cr₹149 Cr₹77 Cr₹44 Cr
     Handling and Clearing Charges ₹7.45 Cr₹20 Cr₹15 Cr₹12 Cr₹4.56 Cr
     Other Selling Expenses ₹0.95 Cr₹3.54 Cr₹6.80 Cr₹3.21 Cr₹3.85 Cr
Miscellaneous Expenses ₹2.33 Cr₹7.90 Cr₹2.22 Cr₹5.88 Cr₹6.16 Cr
     Bad debts /advances written off ----₹1.09 Cr
     Provision for doubtful debts --₹0.08 Cr₹1.52 Cr₹0.67 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.33 Cr₹7.90 Cr₹2.15 Cr₹4.36 Cr₹4.41 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,089 Cr₹3,134 Cr₹2,821 Cr₹1,312 Cr₹2,528 Cr
Operating Profit (Excl OI) ₹36 Cr₹39 Cr₹33 Cr₹16 Cr₹18 Cr
Other Income ₹16 Cr₹7.25 Cr₹6.88 Cr₹5.07 Cr₹10 Cr
     Interest Received ₹1.40 Cr₹0.14 Cr₹0.40 Cr₹0.72 Cr₹1.83 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹3.14 Cr----
     Profits on sale of Investments ₹4.13 Cr₹4.15 Cr₹0.55 Cr₹1.25 Cr₹1.36 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹7.30 Cr₹2.95 Cr₹5.94 Cr₹3.10 Cr₹7.22 Cr
Operating Profit ₹52 Cr₹46 Cr₹40 Cr₹21 Cr₹28 Cr
Interest ₹3.98 Cr₹6.78 Cr₹3.71 Cr₹4.75 Cr₹2.42 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.78 Cr₹4.65 Cr₹2.25 Cr₹1.11 Cr₹1.17 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.19 Cr₹2.13 Cr₹1.47 Cr₹3.64 Cr₹1.25 Cr
     Other Interest -----
PBDT ₹48 Cr₹39 Cr₹36 Cr₹16 Cr₹26 Cr
Depreciation ₹1.16 Cr₹1.45 Cr₹1.90 Cr₹2.41 Cr₹1.32 Cr
Profit Before Taxation & Exceptional Items ₹47 Cr₹38 Cr₹34 Cr₹14 Cr₹24 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹47 Cr₹38 Cr₹34 Cr₹14 Cr₹24 Cr
Provision for Tax ₹6.86 Cr₹9.60 Cr₹6.50 Cr₹3.02 Cr₹6.16 Cr
     Current Income Tax ₹6.28 Cr₹8.86 Cr₹7.98 Cr₹3.48 Cr₹4.71 Cr
     Deferred Tax ₹0.34 Cr₹0.72 Cr₹-1.27 Cr₹-0.46 Cr₹-0.24 Cr
     Other taxes ₹0.24 Cr₹0.02 Cr₹-0.22 Cr-₹1.69 Cr
Profit After Tax ₹40 Cr₹28 Cr₹27 Cr₹11 Cr₹18 Cr
Extra items ----₹-0.05 Cr
Minority Interest -----
Share of Associate -----
Other Consolidated Items ---₹0.08 Cr-
Consolidated Net Profit ₹40 Cr₹28 Cr₹27 Cr₹11 Cr₹18 Cr
Adjustments to PAT -----
Profit Balance B/F ₹272 Cr₹250 Cr₹225 Cr₹217 Cr₹202 Cr
Appropriations ₹312 Cr₹279 Cr₹252 Cr₹228 Cr₹220 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-28 Cr₹6.70 Cr₹2.07 Cr₹2.61 Cr₹3.82 Cr
Equity Dividend % ₹5.00₹5.00₹5.00₹5.00₹10.00
Earnings Per Share ₹1.70₹1.21₹1.17₹0.47₹0.86
Adjusted EPS ₹1.70₹1.21₹1.17₹0.47₹0.85

Compare Income Statement of peers of SAKUMA EXPORTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAKUMA EXPORTS ₹935.9 Cr -6.7% -4.2% 75.9% Stock Analytics
ADANI ENTERPRISES ₹339,361.0 Cr -2.2% -6.5% 23.1% Stock Analytics
HONASA CONSUMER ₹17,272.5 Cr 5.5% 16.6% NA Stock Analytics
REDINGTON ₹15,510.4 Cr -0.3% 2.8% 27.3% Stock Analytics
MMTC ₹14,310.0 Cr -4.4% -5.8% 124.5% Stock Analytics
MSTC ₹5,296.2 Cr -4.1% -12.8% 89.2% Stock Analytics


SAKUMA EXPORTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAKUMA EXPORTS

-6.7%

-4.2%

75.9%

SENSEX

-1.4%

3.3%

25.2%


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