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SHRI VENKATESH REFINERIES
Income Statement

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SHRI VENKATESH REFINERIES Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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