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SAYAJI INDUSTRIES
Income Statement

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SAYAJI INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,040 Cr₹793 Cr₹559 Cr₹639 Cr₹644 Cr
     Sales ₹1,039 Cr₹792 Cr₹557 Cr₹636 Cr₹640 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.05 Cr----
     Revenue from property development -----
     Other Operational Income ₹1.01 Cr₹1.31 Cr₹2.09 Cr₹2.77 Cr₹3.69 Cr
Less: Excise Duty -----
Net Sales ₹1,040 Cr₹793 Cr₹559 Cr₹639 Cr₹644 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.84 Cr₹-10 Cr₹5.14 Cr₹-3.00 Cr₹-8.60 Cr
Raw Material Consumed ₹707 Cr₹494 Cr₹319 Cr₹428 Cr₹400 Cr
     Opening Raw Materials ₹23 Cr₹26 Cr₹20 Cr₹17 Cr₹19 Cr
     Purchases Raw Materials ₹705 Cr₹491 Cr₹325 Cr₹428 Cr₹398 Cr
     Closing Raw Materials ₹22 Cr₹23 Cr₹26 Cr₹20 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ---₹2.72 Cr₹0.44 Cr
     Other raw material cost -----
Power & Fuel Cost ₹94 Cr₹68 Cr₹38 Cr₹44 Cr₹53 Cr
     Electricity & Power ₹94 Cr₹68 Cr₹38 Cr₹44 Cr₹53 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹60 Cr₹50 Cr₹43 Cr₹47 Cr₹49 Cr
     Salaries, Wages & Bonus ₹53 Cr₹45 Cr₹38 Cr₹41 Cr₹42 Cr
     Contributions to EPF & Pension Funds ₹3.92 Cr₹3.22 Cr₹3.45 Cr₹3.88 Cr₹4.46 Cr
     Workmen and Staff Welfare Expenses ₹2.83 Cr₹1.78 Cr₹1.44 Cr₹2.31 Cr₹3.00 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹99 Cr₹86 Cr₹59 Cr₹58 Cr₹68 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹17 Cr₹15 Cr₹11 Cr₹10 Cr₹11 Cr
     Repairs and Maintenance ₹13 Cr₹11 Cr₹6.17 Cr₹5.11 Cr₹8.34 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹69 Cr₹61 Cr₹41 Cr₹42 Cr₹49 Cr
General and Administration Expenses ₹25 Cr₹21 Cr₹18 Cr₹18 Cr₹22 Cr
     Rent , Rates & Taxes ₹1.05 Cr₹0.71 Cr₹1.40 Cr₹0.78 Cr₹1.30 Cr
     Insurance ₹1.08 Cr₹0.81 Cr₹0.83 Cr₹0.55 Cr₹0.62 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹23 Cr₹19 Cr₹16 Cr₹17 Cr₹20 Cr
Selling and Distribution Expenses ₹37 Cr₹35 Cr₹25 Cr₹24 Cr₹30 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹4.70 Cr₹6.45 Cr₹5.05 Cr₹5.95 Cr₹5.60 Cr
     Freight and Forwarding ₹30 Cr₹27 Cr₹18 Cr₹16 Cr₹22 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.57 Cr₹1.94 Cr₹1.91 Cr₹2.06 Cr₹2.11 Cr
Miscellaneous Expenses ₹1.36 Cr₹0.55 Cr₹1.09 Cr₹2.00 Cr₹0.83 Cr
     Bad debts /advances written off ₹0.06 Cr-₹0.12 Cr-₹0.05 Cr
     Provision for doubtful debts ₹0.96 Cr₹0.11 Cr₹0.38 Cr₹1.59 Cr₹0.09 Cr
     Losson disposal of fixed assets(net) ₹0.01 Cr-₹0.12 Cr-₹0.23 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ---₹0.06 Cr-
     Other Miscellaneous Expenses ₹0.33 Cr₹0.43 Cr₹0.47 Cr₹0.35 Cr₹0.47 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,019 Cr₹745 Cr₹508 Cr₹619 Cr₹615 Cr
Operating Profit (Excl OI) ₹21 Cr₹49 Cr₹51 Cr₹20 Cr₹29 Cr
Other Income ₹9.77 Cr₹4.09 Cr₹1.66 Cr₹4.04 Cr₹4.95 Cr
     Interest Received ₹0.16 Cr₹1.79 Cr₹0.34 Cr₹0.14 Cr₹0.15 Cr
     Dividend Received ----₹2.93 Cr
     Profit on sale of Fixed Assets ₹7.67 Cr₹0.05 Cr---
     Profits on sale of Investments ---₹1.52 Cr-
     Provision Written Back ₹0.21 Cr₹0.10 Cr₹0.05 Cr₹1.26 Cr₹0.73 Cr
     Foreign Exchange Gains ₹1.26 Cr₹1.76 Cr₹0.91 Cr₹0.79 Cr₹0.99 Cr
     Others ₹0.46 Cr₹0.39 Cr₹0.36 Cr₹0.32 Cr₹0.16 Cr
Operating Profit ₹31 Cr₹53 Cr₹53 Cr₹24 Cr₹34 Cr
Interest ₹12 Cr₹11 Cr₹14 Cr₹17 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹12 Cr₹11 Cr₹13 Cr₹16 Cr₹12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.31 Cr₹0.23 Cr₹0.44 Cr₹0.31 Cr₹0.39 Cr
     Other Interest -----
PBDT ₹19 Cr₹41 Cr₹39 Cr₹7.06 Cr₹22 Cr
Depreciation ₹15 Cr₹13 Cr₹12 Cr₹11 Cr₹9.96 Cr
Profit Before Taxation & Exceptional Items ₹4.22 Cr₹29 Cr₹27 Cr₹-4.40 Cr₹12 Cr
Exceptional Income / Expenses ----₹21 Cr
Profit Before Tax ₹8.44 Cr₹29 Cr₹28 Cr₹-4.40 Cr₹33 Cr
Provision for Tax ₹1.50 Cr₹11 Cr₹12 Cr₹-2.96 Cr₹7.93 Cr
     Current Income Tax ₹0.56 Cr₹4.73 Cr₹5.04 Cr-₹4.10 Cr
     Deferred Tax ₹1.51 Cr₹3.92 Cr₹11 Cr₹-2.97 Cr₹3.90 Cr
     Other taxes ₹-0.57 Cr₹1.88 Cr₹-4.30 Cr₹0.01 Cr₹-0.06 Cr
Profit After Tax ₹6.95 Cr₹19 Cr₹17 Cr₹-1.44 Cr₹25 Cr
Extra items -----
Minority Interest ₹0.28 Cr₹0.02 Cr₹0.01 Cr₹0.00 Cr₹-0.10 Cr
Share of Associate ---₹-0.91 Cr-
Other Consolidated Items ----₹-0.19 Cr
Consolidated Net Profit ₹7.22 Cr₹19 Cr₹17 Cr₹-2.34 Cr₹25 Cr
Adjustments to PAT -----
Profit Balance B/F ₹69 Cr₹53 Cr₹36 Cr₹39 Cr₹18 Cr
Appropriations ₹76 Cr₹71 Cr₹52 Cr₹37 Cr₹43 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.00 Cr₹2.16 Cr₹-0.35 Cr₹1.20 Cr₹4.23 Cr
Equity Dividend % ₹20.00₹20.00₹20.00-₹40.00
Earnings Per Share ₹11.42₹29.86₹26.14₹-3.71₹39.57
Adjusted EPS ₹11.42₹29.86₹26.14₹-3.71₹39.57

Compare Income Statement of peers of SAYAJI INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAYAJI INDUSTRIES ₹203.4 Cr 2.2% 8.6% 80.3% Stock Analytics
VARUN BEVERAGES ₹212,105.0 Cr -0.9% 4.2% 24.8% Stock Analytics
NESTLE INDIA ₹208,914.0 Cr -1% -4.2% -14.2% Stock Analytics
BRITANNIA INDUSTRIES ₹114,182.0 Cr -0.9% -3.4% -5.1% Stock Analytics
MARICO ₹81,950.2 Cr -1.4% 4.1% 19.9% Stock Analytics
JUBILANT FOODWORKS ₹46,449.8 Cr 4.2% 11.1% 23.2% Stock Analytics


SAYAJI INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAYAJI INDUSTRIES

2.2%

8.6%

80.3%

SENSEX

-2.7%

-0.8%

9.9%


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