SAKUMA EXPORTS
|
SAKUMA EXPORTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹431.1 Cr | 5.8% | -3.2% | -47.3% | Stock Analytics | |
ADANI ENTERPRISES | ₹279,087.0 Cr | 8.1% | 8.8% | -24.7% | Stock Analytics | |
REDINGTON | ₹17,464.8 Cr | 9.2% | -0.6% | 3% | Stock Analytics | |
MMTC | ₹8,071.5 Cr | 9.4% | 6.8% | -28.9% | Stock Analytics | |
HONASA CONSUMER | ₹7,593.0 Cr | 7.1% | 11.5% | -42% | Stock Analytics | |
LLOYDS ENTERPRISES | ₹6,700.3 Cr | 8.9% | 34.1% | 58% | Stock Analytics |
SAKUMA EXPORTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAKUMA EXPORTS | 5.8% |
-3.2% |
-47.3% |
SENSEX | 5.8% |
6.1% |
4.7% |
You may also like the below Video Courses