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SARVESHWAR FOODS
Income Statement

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SARVESHWAR FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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