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SHARAT INDUSTRIES
Income Statement

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SHARAT INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹303 Cr₹334 Cr₹249 Cr
     Sales ₹291 Cr₹321 Cr₹235 Cr
     Job Work/ Contract Receipts -₹1.69 Cr₹7.31 Cr
     Processing Charges / Service Income ---
     Revenue from property development ---
     Other Operational Income ₹12 Cr₹11 Cr₹6.54 Cr
Less: Excise Duty ---
Net Sales ₹302 Cr₹333 Cr₹247 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-14 Cr₹-8.59 Cr₹11 Cr
Raw Material Consumed ₹244 Cr₹254 Cr₹164 Cr
     Opening Raw Materials ₹3.68 Cr₹14 Cr₹13 Cr
     Purchases Raw Materials ₹243 Cr₹243 Cr₹165 Cr
     Closing Raw Materials ₹2.92 Cr₹3.68 Cr₹14 Cr
     Other Direct Purchases / Brought in cost ---
     Other raw material cost ---
Power & Fuel Cost ₹7.40 Cr₹6.84 Cr₹5.68 Cr
     Electricity & Power ₹7.40 Cr₹6.84 Cr₹5.62 Cr
     Oil, Fuel & Natural gas --₹0.06 Cr
     Coals etc ---
     Other power & fuel ---
Employee Cost ₹7.21 Cr₹7.66 Cr₹7.54 Cr
     Salaries, Wages & Bonus ₹6.93 Cr₹7.25 Cr₹7.20 Cr
     Contributions to EPF & Pension Funds ---
     Workmen and Staff Welfare Expenses ₹0.28 Cr₹0.40 Cr₹0.34 Cr
     Other Employees Cost ---
Other Manufacturing Expenses ₹13 Cr₹16 Cr₹16 Cr
     Sub-contracted / Out sourced services ---
     Processing Charges ---
     Repairs and Maintenance ₹0.90 Cr₹0.91 Cr₹0.82 Cr
     Packing Material Consumed ---
     Other Mfg Exp ₹12 Cr₹15 Cr₹15 Cr
General and Administration Expenses ₹6.10 Cr₹6.09 Cr₹6.28 Cr
     Rent , Rates & Taxes ₹2.32 Cr₹2.43 Cr₹2.87 Cr
     Insurance ₹0.23 Cr₹0.19 Cr₹0.17 Cr
     Printing and stationery ₹0.08 Cr₹0.09 Cr₹0.06 Cr
     Professional and legal fees ₹2.07 Cr₹1.68 Cr₹1.96 Cr
     Traveling and conveyance ₹0.28 Cr₹0.44 Cr₹0.28 Cr
     Other Administration ₹1.13 Cr₹1.27 Cr₹0.95 Cr
Selling and Distribution Expenses ₹18 Cr₹28 Cr₹23 Cr
     Advertisement & Sales Promotion ₹1.45 Cr₹1.24 Cr₹0.98 Cr
     Sales Commissions & Incentives ---
     Freight and Forwarding ₹16 Cr₹26 Cr₹21 Cr
     Handling and Clearing Charges ---
     Other Selling Expenses ₹0.05 Cr₹0.70 Cr₹0.64 Cr
Miscellaneous Expenses ₹0.19 Cr₹3.96 Cr₹0.08 Cr
     Bad debts /advances written off -₹2.58 Cr₹0.07 Cr
     Provision for doubtful debts ---
     Losson disposal of fixed assets(net) -₹0.01 Cr-
     Losson foreign exchange fluctuations ₹0.05 Cr₹1.35 Cr-
     Losson sale of non-trade current investments ---
     Other Miscellaneous Expenses ₹0.13 Cr₹0.01 Cr₹0.01 Cr
Less: Expenses Capitalised ---
Total Expenditure ₹281 Cr₹314 Cr₹233 Cr
Operating Profit (Excl OI) ₹21 Cr₹19 Cr₹14 Cr
Other Income ₹0.59 Cr₹3.47 Cr₹1.07 Cr
     Interest Received ₹0.30 Cr₹0.23 Cr₹0.12 Cr
     Dividend Received ---
     Profit on sale of Fixed Assets ---
     Profits on sale of Investments ---
     Provision Written Back ---
     Foreign Exchange Gains ₹-0.02 Cr₹1.91 Cr₹0.80 Cr
     Others ₹0.31 Cr₹1.33 Cr₹0.15 Cr
Operating Profit ₹22 Cr₹22 Cr₹15 Cr
Interest ₹9.71 Cr₹9.09 Cr₹6.50 Cr
     InterestonDebenture / Bonds ---
     Interest on Term Loan ---
     Intereston Fixed deposits ---
     Bank Charges etc ₹0.33 Cr₹0.51 Cr₹0.36 Cr
     Other Interest ₹9.39 Cr₹8.59 Cr₹6.14 Cr
PBDT ₹12 Cr₹13 Cr₹8.37 Cr
Depreciation ₹4.70 Cr₹4.24 Cr₹3.86 Cr
Profit Before Taxation & Exceptional Items ₹7.66 Cr₹9.09 Cr₹4.51 Cr
Exceptional Income / Expenses ---
Profit Before Tax ₹7.66 Cr₹9.04 Cr₹4.51 Cr
Provision for Tax ₹1.79 Cr₹2.54 Cr₹1.05 Cr
     Current Income Tax ₹1.25 Cr₹1.52 Cr₹0.75 Cr
     Deferred Tax ₹-0.29 Cr₹0.18 Cr₹-0.01 Cr
     Other taxes ₹0.83 Cr₹0.84 Cr₹0.30 Cr
Profit After Tax ₹5.87 Cr₹6.50 Cr₹3.46 Cr
Extra items ---
Minority Interest ---
Share of Associate ---
Other Consolidated Items ₹0.01 Cr₹-0.11 Cr₹-0.03 Cr
Consolidated Net Profit ₹5.88 Cr₹6.38 Cr₹3.43 Cr
Adjustments to PAT ---
Profit Balance B/F ₹31 Cr₹25 Cr₹21 Cr
Appropriations ₹37 Cr₹31 Cr₹25 Cr
     General Reserves ---
     Proposed Equity Dividend ---
     Corporate dividend tax ---
     Other Appropriation ---
Equity Dividend % ₹2.50--
Earnings Per Share ₹2.46₹2.67₹1.43
Adjusted EPS ₹1.91₹2.07₹1.11

Compare Income Statement of peers of SHARAT INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHARAT INDUSTRIES ₹271.6 Cr 5.8% 29% 54.4% 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


SHARAT INDUSTRIES Share Price vs Sensex

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

5.8%

29%

54.4%

SENSEX

-2.1%

-2%

11.3%


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