SANATHAN TEXTILES
|
SANATHAN TEXTILES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹2,973 Cr | ₹3,345 Cr | ₹3,198 Cr |
Sales | ₹2,905 Cr | ₹3,274 Cr | ₹3,134 Cr |
Job Work/ Contract Receipts | - | - | - |
Processing Charges / Service Income | - | - | - |
Revenue from property development | - | - | - |
Other Operational Income | ₹68 Cr | ₹71 Cr | ₹64 Cr |
Less: Excise Duty | ₹15 Cr | ₹16 Cr | ₹13 Cr |
Net Sales | ₹2,958 Cr | ₹3,329 Cr | ₹3,185 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹-0.07 Cr | ₹65 Cr | ₹-72 Cr |
Raw Material Consumed | ₹2,132 Cr | ₹2,340 Cr | ₹2,096 Cr |
Opening Raw Materials | ₹2,132 Cr | ₹2,335 Cr | ₹2,063 Cr |
Purchases Raw Materials | - | - | - |
Closing Raw Materials | - | - | - |
Other Direct Purchases / Brought in cost | ₹0.64 Cr | ₹5.23 Cr | ₹32 Cr |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹240 Cr | ₹246 Cr | ₹197 Cr |
Electricity & Power | ₹239 Cr | ₹245 Cr | ₹197 Cr |
Oil, Fuel & Natural gas | ₹0.46 Cr | ₹0.65 Cr | ₹0.70 Cr |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹91 Cr | ₹89 Cr | ₹95 Cr |
Salaries, Wages & Bonus | ₹85 Cr | ₹83 Cr | ₹90 Cr |
Contributions to EPF & Pension Funds | ₹2.65 Cr | ₹2.53 Cr | ₹2.54 Cr |
Workmen and Staff Welfare Expenses | ₹2.60 Cr | ₹2.54 Cr | ₹1.81 Cr |
Other Employees Cost | ₹0.75 Cr | ₹0.97 Cr | ₹0.33 Cr |
Other Manufacturing Expenses | ₹198 Cr | ₹204 Cr | ₹210 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | ₹72 Cr | ₹63 Cr | ₹63 Cr |
Repairs and Maintenance | ₹5.89 Cr | ₹5.26 Cr | ₹5.57 Cr |
Packing Material Consumed | - | - | - |
Other Mfg Exp | ₹120 Cr | ₹135 Cr | ₹142 Cr |
General and Administration Expenses | ₹22 Cr | ₹21 Cr | ₹17 Cr |
Rent , Rates & Taxes | ₹3.31 Cr | ₹2.88 Cr | ₹2.54 Cr |
Insurance | ₹4.53 Cr | ₹4.60 Cr | ₹4.34 Cr |
Printing and stationery | ₹1.15 Cr | ₹0.50 Cr | ₹0.49 Cr |
Professional and legal fees | ₹3.60 Cr | ₹4.42 Cr | ₹3.45 Cr |
Traveling and conveyance | ₹5.51 Cr | ₹4.12 Cr | ₹2.69 Cr |
Other Administration | ₹3.94 Cr | ₹4.04 Cr | ₹3.38 Cr |
Selling and Distribution Expenses | ₹34 Cr | ₹75 Cr | ₹90 Cr |
Advertisement & Sales Promotion | ₹0.06 Cr | ₹0.15 Cr | ₹0.58 Cr |
Sales Commissions & Incentives | ₹15 Cr | ₹18 Cr | ₹23 Cr |
Freight and Forwarding | ₹12 Cr | ₹13 Cr | ₹12 Cr |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | ₹6.90 Cr | ₹43 Cr | ₹55 Cr |
Miscellaneous Expenses | ₹7.52 Cr | ₹23 Cr | ₹7.12 Cr |
Bad debts /advances written off | - | - | - |
Provision for doubtful debts | - | - | - |
Losson disposal of fixed assets(net) | - | - | - |
Losson foreign exchange fluctuations | - | ₹9.62 Cr | - |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹7.52 Cr | ₹13 Cr | ₹7.12 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹2,724 Cr | ₹3,061 Cr | ₹2,640 Cr |
Operating Profit (Excl OI) | ₹233 Cr | ₹268 Cr | ₹545 Cr |
Other Income | ₹22 Cr | ₹16 Cr | ₹16 Cr |
Interest Received | ₹6.14 Cr | ₹8.64 Cr | ₹6.23 Cr |
Dividend Received | ₹2.50 Cr | - | - |
Profit on sale of Fixed Assets | ₹1.80 Cr | ₹0.12 Cr | ₹1.04 Cr |
Profits on sale of Investments | - | - | - |
Provision Written Back | ₹0.21 Cr | ₹0.29 Cr | ₹0.43 Cr |
Foreign Exchange Gains | ₹8.39 Cr | - | ₹7.57 Cr |
Others | ₹3.26 Cr | ₹6.76 Cr | ₹0.87 Cr |
Operating Profit | ₹256 Cr | ₹284 Cr | ₹561 Cr |
Interest | ₹30 Cr | ₹31 Cr | ₹40 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | ₹21 Cr | ₹19 Cr | ₹26 Cr |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹6.88 Cr | ₹8.38 Cr | ₹7.49 Cr |
Other Interest | ₹2.29 Cr | ₹3.66 Cr | ₹6.35 Cr |
PBDT | ₹226 Cr | ₹253 Cr | ₹521 Cr |
Depreciation | ₹44 Cr | ₹43 Cr | ₹42 Cr |
Profit Before Taxation & Exceptional Items | ₹181 Cr | ₹209 Cr | ₹479 Cr |
Exceptional Income / Expenses | - | - | - |
Profit Before Tax | ₹181 Cr | ₹209 Cr | ₹479 Cr |
Provision for Tax | ₹48 Cr | ₹57 Cr | ₹124 Cr |
Current Income Tax | ₹42 Cr | ₹48 Cr | ₹113 Cr |
Deferred Tax | ₹6.23 Cr | ₹8.36 Cr | ₹8.37 Cr |
Other taxes | ₹-0.81 Cr | ₹0.43 Cr | ₹2.60 Cr |
Profit After Tax | ₹134 Cr | ₹153 Cr | ₹355 Cr |
Extra items | - | - | - |
Minority Interest | - | - | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹134 Cr | ₹153 Cr | ₹355 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹836 Cr | ₹683 Cr | ₹326 Cr |
Appropriations | ₹970 Cr | ₹836 Cr | ₹682 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | - | - | ₹-0.21 Cr |
Equity Dividend % | - | - | - |
Earnings Per Share | ₹18.60 | ₹21.23 | ₹49.41 |
Adjusted EPS | ₹18.60 | ₹21.23 | ₹49.41 |
Compare Income Statement of peers of SANATHAN TEXTILES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SANATHAN TEXTILES | ₹3,329.6 Cr | 0.9% | 22.4% | NA | Stock Analytics | |
TRIDENT | ₹13,290.2 Cr | -1.8% | 3.6% | -37.6% | Stock Analytics | |
NITIN SPINNERS | ₹1,987.4 Cr | 0.3% | 5% | -3.5% | Stock Analytics | |
FILATEX INDIA | ₹1,649.8 Cr | -0.8% | -3.7% | -41.2% | Stock Analytics | |
JAYBHARAT TEXTILES & REAL ESTATE | ₹1,018.4 Cr | -5% | -3.8% | NA | Stock Analytics | |
AMBIKA COTTON MILLS | ₹788.3 Cr | -1.8% | 4.7% | -12.4% | Stock Analytics |
SANATHAN TEXTILES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SANATHAN TEXTILES | 0.9% |
22.4% |
|
SENSEX | -1.5% |
1.1% |
1.2% |
You may also like the below Video Courses