SARVESHWAR FOODS
|
SARVESHWAR FOODS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹870 Cr | ₹689 Cr | ₹605 Cr | ₹515 Cr | ₹488 Cr |
Sales | ₹870 Cr | ₹689 Cr | ₹605 Cr | ₹515 Cr | ₹488 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹870 Cr | ₹689 Cr | ₹605 Cr | ₹515 Cr | ₹488 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-71 Cr | ₹-66 Cr | ₹32 Cr | ₹-60 Cr | ₹96 Cr |
Raw Material Consumed | ₹601 Cr | ₹689 Cr | ₹512 Cr | ₹514 Cr | ₹336 Cr |
Opening Raw Materials | ₹2.14 Cr | ₹16 Cr | ₹7.03 Cr | ₹15 Cr | ₹23 Cr |
Purchases Raw Materials | ₹272 Cr | ₹381 Cr | ₹236 Cr | ₹145 Cr | ₹143 Cr |
Closing Raw Materials | ₹16 Cr | ₹2.14 Cr | ₹16 Cr | ₹7.03 Cr | ₹15 Cr |
Other Direct Purchases / Brought in cost | ₹342 Cr | ₹294 Cr | ₹284 Cr | ₹361 Cr | ₹185 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.97 Cr | ₹0.98 Cr | ₹0.87 Cr | ₹0.93 Cr | ₹1.45 Cr |
Electricity & Power | ₹0.97 Cr | ₹0.98 Cr | ₹0.87 Cr | ₹0.93 Cr | ₹1.45 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4.84 Cr | ₹3.85 Cr | ₹3.61 Cr | ₹3.35 Cr | ₹3.71 Cr |
Salaries, Wages & Bonus | ₹4.69 Cr | ₹3.73 Cr | ₹3.53 Cr | ₹3.25 Cr | ₹3.62 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹0.13 Cr | ₹0.12 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹0.09 Cr |
Other Employees Cost | ₹0.02 Cr | - | - | - | - |
Other Manufacturing Expenses | ₹5.50 Cr | ₹11 Cr | ₹8.36 Cr | ₹9.02 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹5.37 Cr | ₹5.33 Cr | ₹3.75 Cr | ₹4.67 Cr | ₹5.79 Cr |
Repairs and Maintenance | - | ₹0.35 Cr | ₹0.36 Cr | ₹0.57 Cr | - |
Packing Material Consumed | - | ₹2.72 Cr | ₹3.00 Cr | ₹2.12 Cr | ₹3.82 Cr |
Other Mfg Exp | ₹0.13 Cr | ₹2.35 Cr | ₹1.26 Cr | ₹1.66 Cr | ₹1.89 Cr |
General and Administration Expenses | ₹7.67 Cr | ₹6.26 Cr | ₹6.25 Cr | ₹4.53 Cr | ₹7.97 Cr |
Rent , Rates & Taxes | ₹1.71 Cr | ₹1.91 Cr | ₹1.94 Cr | ₹1.62 Cr | ₹2.89 Cr |
Insurance | ₹0.89 Cr | ₹1.10 Cr | ₹0.81 Cr | ₹0.54 Cr | ₹0.53 Cr |
Printing and stationery | ₹0.15 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.10 Cr |
Professional and legal fees | ₹1.19 Cr | ₹1.16 Cr | ₹1.01 Cr | ₹0.82 Cr | ₹1.78 Cr |
Traveling and conveyance | ₹2.17 Cr | ₹0.71 Cr | ₹0.53 Cr | ₹0.43 Cr | ₹0.96 Cr |
Other Administration | ₹1.56 Cr | ₹1.27 Cr | ₹1.91 Cr | ₹1.06 Cr | ₹1.71 Cr |
Selling and Distribution Expenses | ₹5.14 Cr | ₹11 Cr | ₹12 Cr | ₹21 Cr | ₹5.81 Cr |
Advertisement & Sales Promotion | ₹0.70 Cr | ₹1.32 Cr | ₹1.53 Cr | ₹18 Cr | ₹1.64 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹2.46 Cr | ₹5.12 Cr | ₹6.16 Cr | ₹1.69 Cr | ₹2.50 Cr |
Handling and Clearing Charges | ₹1.35 Cr | ₹4.33 Cr | ₹4.30 Cr | ₹0.40 Cr | ₹0.87 Cr |
Other Selling Expenses | ₹0.63 Cr | ₹0.60 Cr | ₹0.49 Cr | ₹0.64 Cr | ₹0.80 Cr |
Miscellaneous Expenses | ₹1.73 Cr | ₹1.22 Cr | ₹1.65 Cr | ₹1.46 Cr | ₹0.98 Cr |
Bad debts /advances written off | ₹0.08 Cr | - | ₹0.00 Cr | ₹0.70 Cr | ₹0.00 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.04 Cr | ₹0.23 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.64 Cr | ₹1.22 Cr | ₹1.61 Cr | ₹0.53 Cr | ₹0.98 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹555 Cr | ₹657 Cr | ₹577 Cr | ₹494 Cr | ₹463 Cr |
Operating Profit (Excl OI) | ₹315 Cr | ₹32 Cr | ₹27 Cr | ₹20 Cr | ₹25 Cr |
Other Income | ₹7.27 Cr | ₹8.05 Cr | ₹2.80 Cr | ₹2.43 Cr | ₹4.27 Cr |
Interest Received | ₹3.71 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹1.97 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.74 Cr | ₹2.28 Cr | - | ₹0.00 Cr | - |
Profits on sale of Investments | - | - | - | ₹1.40 Cr | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.32 Cr | ₹3.36 Cr | ₹0.72 Cr | - | ₹0.75 Cr |
Others | ₹2.51 Cr | ₹2.35 Cr | ₹2.04 Cr | ₹0.98 Cr | ₹1.55 Cr |
Operating Profit | ₹322 Cr | ₹41 Cr | ₹30 Cr | ₹22 Cr | ₹29 Cr |
Interest | ₹39 Cr | ₹27 Cr | ₹20 Cr | ₹13 Cr | ₹20 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹33 Cr | ₹23 Cr | ₹18 Cr | ₹12 Cr | ₹19 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.36 Cr | ₹3.76 Cr | ₹1.32 Cr | ₹0.31 Cr | ₹0.57 Cr |
Other Interest | ₹2.56 Cr | ₹0.41 Cr | ₹0.10 Cr | ₹0.04 Cr | - |
PBDT | ₹282 Cr | ₹14 Cr | ₹10 Cr | ₹9.91 Cr | ₹9.22 Cr |
Depreciation | ₹1.12 Cr | ₹2.72 Cr | ₹1.68 Cr | ₹1.92 Cr | ₹2.23 Cr |
Profit Before Taxation & Exceptional Items | ₹281 Cr | ₹11 Cr | ₹8.65 Cr | ₹7.99 Cr | ₹6.99 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹281 Cr | ₹11 Cr | ₹8.65 Cr | ₹7.99 Cr | ₹6.99 Cr |
Provision for Tax | ₹5.15 Cr | ₹2.99 Cr | ₹2.46 Cr | ₹2.73 Cr | ₹1.28 Cr |
Current Income Tax | ₹5.66 Cr | ₹3.42 Cr | ₹2.45 Cr | ₹2.30 Cr | ₹1.48 Cr |
Deferred Tax | ₹0.19 Cr | ₹-0.43 Cr | ₹0.01 Cr | ₹0.23 Cr | ₹-0.20 Cr |
Other taxes | ₹-0.70 Cr | - | - | ₹0.20 Cr | - |
Profit After Tax | ₹276 Cr | ₹7.91 Cr | ₹6.20 Cr | ₹5.26 Cr | ₹5.71 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.02 Cr | ₹-0.01 Cr | ₹-0.01 Cr | ₹0.00 Cr | ₹0.00 Cr |
Share of Associate | ₹-0.57 Cr | ₹-0.11 Cr | ₹-2.84 Cr | ₹-0.02 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹275 Cr | ₹7.79 Cr | ₹3.35 Cr | ₹5.24 Cr | ₹5.71 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹79 Cr | ₹71 Cr | ₹68 Cr | ₹68 Cr | ₹63 Cr |
Appropriations | ₹354 Cr | ₹79 Cr | ₹72 Cr | ₹73 Cr | ₹68 Cr |
General Reserves | ₹0.41 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹0.09 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹259 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹4.23 Cr | ₹0.33 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.81 | ₹2.69 | ₹1.36 | ₹2.13 | ₹2.32 |
Adjusted EPS | ₹2.81 | ₹0.09 | ₹0.05 | ₹0.07 | ₹0.08 |
Compare Income Statement of peers of SARVESHWAR FOODS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SARVESHWAR FOODS | ₹918.1 Cr | -3.7% | 3.8% | 76.5% | Stock Analytics | |
VARUN BEVERAGES | ₹211,006.0 Cr | -0.7% | 1.6% | 21.5% | Stock Analytics | |
NESTLE INDIA | ₹207,342.0 Cr | -0.5% | -5.1% | -13.7% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹114,811.0 Cr | -0.3% | -5% | -6.2% | Stock Analytics | |
MARICO | ₹81,866.0 Cr | -1.4% | 0.6% | 20.1% | Stock Analytics | |
JUBILANT FOODWORKS | ₹46,430.0 Cr | 3.6% | 8.9% | 24.6% | Stock Analytics |
SARVESHWAR FOODS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SARVESHWAR FOODS | -3.7% |
3.8% |
76.5% |
SENSEX | -2.1% |
-2% |
11.3% |
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