SHARAT INDUSTRIES
|
SHARAT INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | |
---|---|---|---|
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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