SAYAJI INDUSTRIES
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SAYAJI INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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