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SHRI VENKATESH REFINERIES
Income Statement

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SHRI VENKATESH REFINERIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹629 Cr₹612 Cr₹33,695,483 Cr₹0.00 Cr₹227 Cr
     Sales ₹629 Cr₹612 Cr₹33,695,483 Cr₹0.00 Cr₹227 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹629 Cr₹612 Cr₹33,695,483 Cr₹0.00 Cr₹227 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-29 Cr₹-40 Cr₹-2,782,127 Cr-₹-6.25 Cr
Raw Material Consumed ₹623 Cr₹620 Cr₹34,944,997 Cr₹0.00 Cr₹224 Cr
     Opening Raw Materials ₹16 Cr₹10 Cr₹1,025,474 Cr-₹13 Cr
     Purchases Raw Materials ₹498 Cr₹491 Cr₹30,098,435 Cr₹0.00 Cr₹193 Cr
     Closing Raw Materials ₹8.54 Cr₹16 Cr₹1,025,474 Cr-₹7.47 Cr
     Other Direct Purchases / Brought in cost ₹117 Cr₹136 Cr₹4,846,563 Cr₹0.00 Cr₹25 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.97 Cr₹1.43 Cr₹148,105 Cr-₹1.64 Cr
     Electricity & Power ₹0.58 Cr₹0.46 Cr₹32,724 Cr-₹0.81 Cr
     Oil, Fuel & Natural gas ----₹0.83 Cr
     Coals etc -----
     Other power & fuel ₹1.39 Cr₹0.98 Cr₹115,381 Cr--
Employee Cost ₹0.25 Cr₹0.27 Cr₹31,691 Cr-₹0.18 Cr
     Salaries, Wages & Bonus ₹0.17 Cr₹0.18 Cr₹15,529 Cr-₹0.14 Cr
     Contributions to EPF & Pension Funds ₹0.05 Cr₹0.05 Cr₹2,599 Cr-₹0.03 Cr
     Workmen and Staff Welfare Expenses -----
     Other Employees Cost ₹0.03 Cr₹0.04 Cr₹13,562 Cr-₹0.01 Cr
Other Manufacturing Expenses ₹3.02 Cr₹2.21 Cr₹228,685 Cr-₹1.96 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.47 Cr₹0.34 Cr₹23,653 Cr-₹0.05 Cr
     Packing Material Consumed ₹1.96 Cr₹1.51 Cr₹190,221 Cr-₹1.75 Cr
     Other Mfg Exp ₹0.59 Cr₹0.37 Cr₹14,811 Cr-₹0.16 Cr
General and Administration Expenses ₹1.24 Cr₹1.80 Cr₹80,348 Cr-₹0.34 Cr
     Rent , Rates & Taxes ₹0.33 Cr₹0.11 Cr₹6,907 Cr-₹0.10 Cr
     Insurance ₹0.26 Cr₹0.15 Cr₹19,111 Cr--
     Printing and stationery ₹0.16 Cr₹1.11 Cr₹19,935 Cr-₹0.04 Cr
     Professional and legal fees ₹0.11 Cr₹0.07 Cr₹4,264 Cr-₹0.09 Cr
     Traveling and conveyance ₹0.01 Cr₹0.01 Cr₹456 Cr-₹0.00 Cr
     Other Administration ₹0.37 Cr₹0.35 Cr₹29,676 Cr-₹0.10 Cr
Selling and Distribution Expenses ₹0.13 Cr₹0.03 Cr--₹0.00 Cr
     Advertisement & Sales Promotion ₹0.13 Cr₹0.03 Cr--₹0.00 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.30 Cr₹0.18 Cr---
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.30 Cr₹0.18 Cr---
Less: Expenses Capitalised -----
Total Expenditure ₹601 Cr₹586 Cr₹32,651,700 Cr₹0.00 Cr₹222 Cr
Operating Profit (Excl OI) ₹28 Cr₹26 Cr₹1,043,783 Cr-₹5.16 Cr
Other Income ₹0.43 Cr₹0.43 Cr₹3,870 Cr-₹0.15 Cr
     Interest Received ₹0.00 Cr₹0.02 Cr₹3,140 Cr-₹0.01 Cr
     Dividend Received ----₹0.01 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹0.01 Cr₹0.26 Cr---
     Foreign Exchange Gains -----
     Others ₹0.41 Cr₹0.15 Cr₹730 Cr-₹0.13 Cr
Operating Profit ₹28 Cr₹26 Cr₹1,047,653 Cr-₹5.31 Cr
Interest ₹7.87 Cr₹6.04 Cr₹513,321 Cr-₹3.02 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.41 Cr₹0.21 Cr₹42,267 Cr-₹0.12 Cr
     Other Interest ₹7.46 Cr₹5.83 Cr₹471,054 Cr-₹2.90 Cr
PBDT ₹20 Cr₹20 Cr₹534,332 Cr-₹2.29 Cr
Depreciation ₹1.00 Cr₹0.78 Cr₹65,328 Cr-₹0.43 Cr
Profit Before Taxation & Exceptional Items ₹19 Cr₹19 Cr₹469,004 Cr-₹1.86 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹19 Cr₹19 Cr₹469,004 Cr-₹1.86 Cr
Provision for Tax ₹5.01 Cr₹5.20 Cr₹118,203 Cr-₹0.60 Cr
     Current Income Tax ₹4.97 Cr₹4.78 Cr₹116,018 Cr-₹0.52 Cr
     Deferred Tax ₹0.03 Cr₹0.42 Cr₹2,185 Cr-₹0.08 Cr
     Other taxes -----
Profit After Tax ₹14 Cr₹14 Cr₹350,801 Cr-₹1.26 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹19 Cr₹4.86 Cr₹234,219 Cr-₹3.26 Cr
Appropriations ₹33 Cr₹19 Cr₹585,020 Cr-₹4.53 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.11 Cr-₹99,166 Cr-₹2.92 Cr
Equity Dividend % ₹10.00----
Earnings Per Share ₹12.96₹12.72₹4.31₹3.62₹2.88
Adjusted EPS ₹6.48₹6.36₹2.16₹1.36₹1.08

Compare Income Statement of peers of SHRI VENKATESH REFINERIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHRI VENKATESH REFINERIES ₹371.8 Cr 2.8% 10.7% 65% Stock Analytics
MANORAMA INDUSTRIES ₹7,092.6 Cr 14.1% 31.9% 183.2% Stock Analytics
GUJARAT AMBUJA EXPORTS ₹5,680.6 Cr 3.3% 0.1% -31.5% Stock Analytics


SHRI VENKATESH REFINERIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SHRI VENKATESH REFINERIES

2.8%

10.7%

65%

SENSEX

3.4%

0.2%

21.7%


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