SHRI VENKATESH REFINERIES
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SHRI VENKATESH REFINERIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹629 Cr | ₹612 Cr | ₹337 Cr | ₹235 Cr | ₹227 Cr |
Sales | ₹629 Cr | ₹612 Cr | ₹337 Cr | ₹235 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 | ₹337 Cr | ₹235 Cr | ₹227 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-29 Cr | ₹-40 Cr | ₹-28 Cr | ₹-11 Cr | ₹-6.25 Cr |
Raw Material Consumed | ₹623 Cr | ₹620 Cr | ₹349 Cr | ₹235 Cr | ₹224 Cr |
Opening Raw Materials | ₹16 Cr | ₹10 Cr | ₹10 Cr | ₹7.47 Cr | ₹13 Cr |
Purchases Raw Materials | ₹498 Cr | ₹491 Cr | ₹301 Cr | ₹160 Cr | ₹193 Cr |
Closing Raw Materials | ₹8.54 Cr | ₹16 Cr | ₹10 Cr | ₹4.55 Cr | ₹7.47 Cr |
Other Direct Purchases / Brought in cost | ₹117 Cr | ₹136 Cr | ₹48 Cr | ₹73 Cr | ₹25 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.97 Cr | ₹1.43 Cr | ₹1.48 Cr | ₹1.64 Cr | ₹1.64 Cr |
Electricity & Power | ₹0.58 Cr | ₹0.46 Cr | ₹0.33 Cr | ₹0.70 Cr | ₹0.81 Cr |
Oil, Fuel & Natural gas | - | - | - | ₹0.95 Cr | ₹0.83 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.39 Cr | ₹0.98 Cr | ₹1.15 Cr | - | - |
Employee Cost | ₹0.25 Cr | ₹0.27 Cr | ₹0.32 Cr | ₹0.19 Cr | ₹0.18 Cr |
Salaries, Wages & Bonus | ₹0.17 Cr | ₹0.18 Cr | ₹0.16 Cr | ₹0.15 Cr | ₹0.14 Cr |
Contributions to EPF & Pension Funds | ₹0.05 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | ₹0.03 Cr | ₹0.04 Cr | ₹0.14 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other Manufacturing Expenses | ₹3.02 Cr | ₹2.21 Cr | ₹2.29 Cr | ₹1.70 Cr | ₹1.96 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.47 Cr | ₹0.34 Cr | ₹0.24 Cr | ₹0.11 Cr | ₹0.05 Cr |
Packing Material Consumed | ₹1.96 Cr | ₹1.51 Cr | ₹1.90 Cr | ₹1.29 Cr | ₹1.75 Cr |
Other Mfg Exp | ₹0.59 Cr | ₹0.37 Cr | ₹0.15 Cr | ₹0.29 Cr | ₹0.16 Cr |
General and Administration Expenses | ₹1.24 Cr | ₹1.80 Cr | ₹0.80 Cr | ₹0.34 Cr | ₹0.34 Cr |
Rent , Rates & Taxes | ₹0.33 Cr | ₹0.11 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.10 Cr |
Insurance | ₹0.26 Cr | ₹0.15 Cr | ₹0.19 Cr | - | - |
Printing and stationery | ₹0.16 Cr | ₹1.11 Cr | ₹0.20 Cr | ₹0.05 Cr | ₹0.04 Cr |
Professional and legal fees | ₹0.11 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹0.09 Cr |
Traveling and conveyance | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr |
Other Administration | ₹0.37 Cr | ₹0.35 Cr | ₹0.30 Cr | ₹0.16 Cr | ₹0.10 Cr |
Selling and Distribution Expenses | ₹0.13 Cr | ₹0.03 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Advertisement & Sales Promotion | ₹0.13 Cr | ₹0.03 Cr | - | ₹0.00 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 | ₹327 Cr | ₹228 Cr | ₹222 Cr |
Operating Profit (Excl OI) | ₹28 Cr | ₹26 Cr | ₹10 Cr | ₹7.38 Cr | ₹5.16 Cr |
Other Income | ₹0.43 Cr | ₹0.43 Cr | ₹0.04 Cr | ₹0.09 Cr | ₹0.15 Cr |
Interest Received | ₹0.00 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr |
Dividend Received | - | - | - | ₹0.02 Cr | ₹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 | ₹0.01 Cr | ₹0.06 Cr | ₹0.13 Cr |
Operating Profit | ₹28 Cr | ₹26 Cr | ₹10 Cr | ₹7.47 Cr | ₹5.31 Cr |
Interest | ₹7.87 Cr | ₹6.04 Cr | ₹5.13 Cr | ₹3.93 Cr | ₹3.02 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.41 Cr | ₹0.21 Cr | ₹0.42 Cr | ₹0.28 Cr | ₹0.12 Cr |
Other Interest | ₹7.46 Cr | ₹5.83 Cr | ₹4.71 Cr | ₹3.65 Cr | ₹2.90 Cr |
PBDT | ₹20 Cr | ₹20 Cr | ₹5.34 Cr | ₹3.54 Cr | ₹2.29 Cr |
Depreciation | ₹1.00 Cr | ₹0.78 Cr | ₹0.65 Cr | ₹0.54 Cr | ₹0.43 Cr |
Profit Before Taxation & Exceptional Items | ₹19 Cr | ₹19 Cr | ₹4.69 Cr | ₹2.99 Cr | ₹1.86 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹19 Cr | ₹19 Cr | ₹4.69 Cr | ₹2.99 Cr | ₹1.86 Cr |
Provision for Tax | ₹5.01 Cr | ₹5.20 Cr | ₹1.18 Cr | ₹0.79 Cr | ₹0.60 Cr |
Current Income Tax | ₹4.97 Cr | ₹4.78 Cr | ₹1.16 Cr | ₹0.65 Cr | ₹0.52 Cr |
Deferred Tax | ₹0.03 Cr | ₹0.42 Cr | ₹0.02 Cr | ₹0.14 Cr | ₹0.08 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹14 Cr | ₹14 Cr | ₹3.51 Cr | ₹2.21 Cr | ₹1.26 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹19 Cr | ₹4.86 Cr | ₹2.34 Cr | ₹1.61 Cr | ₹3.26 Cr |
Appropriations | ₹33 Cr | ₹19 Cr | ₹5.85 Cr | ₹3.81 Cr | ₹4.53 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.11 Cr | - | ₹0.99 Cr | ₹1.47 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 | ₹337.6 Cr | -7.1% | 8.8% | 62% | Stock Analytics | |
MANORAMA INDUSTRIES | ₹6,156.6 Cr | 1.2% | 9.6% | 139.8% | Stock Analytics | |
GUJARAT AMBUJA EXPORTS | ₹5,834.3 Cr | -5.1% | -8.9% | -22.9% | Stock Analytics |
SHRI VENKATESH REFINERIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHRI VENKATESH REFINERIES | -7.1% |
8.8% |
62% |
SENSEX | -1% |
-3.3% |
21.1% |
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