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SIGNET INDUSTRIES
Income Statement

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SIGNET INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,213 Cr₹1,018 Cr₹877 Cr₹827 Cr₹883 Cr
     Sales ₹1,212 Cr₹1,017 Cr₹876 Cr₹822 Cr₹875 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ---₹0.00 Cr-
     Revenue from property development -----
     Other Operational Income ₹0.66 Cr₹0.96 Cr₹1.04 Cr₹4.65 Cr₹7.45 Cr
Less: Excise Duty -----
Net Sales ₹1,213 Cr₹1,018 Cr₹877 Cr₹827 Cr₹883 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-7.95 Cr₹-3.91 Cr₹-42 Cr₹-28 Cr₹-2.71 Cr
Raw Material Consumed ₹1,019 Cr₹846 Cr₹773 Cr₹716 Cr₹733 Cr
     Opening Raw Materials ₹54 Cr₹45 Cr₹57 Cr₹56 Cr₹65 Cr
     Purchases Raw Materials ₹442 Cr₹464 Cr₹331 Cr₹285 Cr₹311 Cr
     Closing Raw Materials ₹55 Cr₹54 Cr₹45 Cr₹57 Cr₹56 Cr
     Other Direct Purchases / Brought in cost ₹579 Cr₹391 Cr₹429 Cr₹432 Cr₹414 Cr
     Other raw material cost -----
Power & Fuel Cost ₹21 Cr₹18 Cr₹14 Cr₹14 Cr₹15 Cr
     Electricity & Power ₹21 Cr₹18 Cr₹14 Cr₹14 Cr₹15 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹29 Cr₹27 Cr₹26 Cr₹22 Cr₹22 Cr
     Salaries, Wages & Bonus ₹27 Cr₹26 Cr₹24 Cr₹21 Cr₹21 Cr
     Contributions to EPF & Pension Funds ₹1.20 Cr₹1.19 Cr₹1.16 Cr₹1.06 Cr₹1.28 Cr
     Workmen and Staff Welfare Expenses ₹0.09 Cr₹0.12 Cr₹0.14 Cr₹0.05 Cr₹0.07 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹9.47 Cr₹8.81 Cr₹6.86 Cr₹5.68 Cr₹5.19 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.66 Cr₹0.69 Cr₹0.73 Cr₹0.68 Cr₹0.77 Cr
     Packing Material Consumed ₹2.49 Cr₹2.18 Cr₹2.39 Cr₹1.91 Cr₹1.42 Cr
     Other Mfg Exp ₹6.32 Cr₹5.94 Cr₹3.74 Cr₹3.09 Cr₹3.00 Cr
General and Administration Expenses ₹9.36 Cr₹11 Cr₹12 Cr₹9.34 Cr₹12 Cr
     Rent , Rates & Taxes ₹3.20 Cr₹4.55 Cr₹6.79 Cr₹4.66 Cr₹7.02 Cr
     Insurance ₹0.68 Cr₹0.62 Cr₹0.55 Cr₹0.58 Cr₹0.32 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.90 Cr₹1.04 Cr₹1.41 Cr₹1.37 Cr₹0.87 Cr
     Traveling and conveyance ₹4.32 Cr₹4.27 Cr₹2.85 Cr₹2.56 Cr₹4.00 Cr
     Other Administration ₹0.27 Cr₹0.24 Cr₹0.22 Cr₹0.17 Cr₹0.22 Cr
Selling and Distribution Expenses ₹42 Cr₹36 Cr₹20 Cr₹21 Cr₹19 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹42 Cr₹36 Cr₹20 Cr₹21 Cr₹19 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹7.41 Cr₹6.34 Cr₹6.86 Cr₹4.81 Cr₹11 Cr
     Bad debts /advances written off -₹0.04 Cr--₹4.40 Cr
     Provision for doubtful debts ₹0.53 Cr₹0.26 Cr₹0.41 Cr₹0.25 Cr₹0.22 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.46 Cr--₹0.98 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.89 Cr₹5.58 Cr₹6.45 Cr₹4.56 Cr₹5.75 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,129 Cr₹948 Cr₹816 Cr₹764 Cr₹816 Cr
Operating Profit (Excl OI) ₹84 Cr₹69 Cr₹62 Cr₹63 Cr₹67 Cr
Other Income ₹5.18 Cr₹2.80 Cr₹1.41 Cr₹1.82 Cr₹2.27 Cr
     Interest Received ₹4.30 Cr₹2.68 Cr₹1.33 Cr₹1.41 Cr₹1.96 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.08 Cr₹0.06 Cr---
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.71 Cr-₹0.06 Cr₹0.26 Cr-
     Others ₹0.08 Cr₹0.06 Cr₹0.02 Cr₹0.14 Cr₹0.31 Cr
Operating Profit ₹89 Cr₹72 Cr₹63 Cr₹64 Cr₹69 Cr
Interest ₹56 Cr₹44 Cr₹43 Cr₹46 Cr₹44 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.39 Cr₹4.83 Cr₹3.68 Cr₹3.90 Cr₹4.65 Cr
     Other Interest ₹52 Cr₹39 Cr₹39 Cr₹42 Cr₹40 Cr
PBDT ₹33 Cr₹28 Cr₹20 Cr₹18 Cr₹25 Cr
Depreciation ₹9.75 Cr₹9.07 Cr₹8.61 Cr₹7.93 Cr₹7.88 Cr
Profit Before Taxation & Exceptional Items ₹23 Cr₹19 Cr₹12 Cr₹10 Cr₹17 Cr
Exceptional Income / Expenses ---₹1.64 Cr-
Profit Before Tax ₹23 Cr₹19 Cr₹12 Cr₹12 Cr₹17 Cr
Provision for Tax ₹7.61 Cr₹6.08 Cr₹3.46 Cr₹-2.26 Cr₹5.34 Cr
     Current Income Tax ₹7.13 Cr₹5.94 Cr₹4.24 Cr₹2.68 Cr₹4.86 Cr
     Deferred Tax ₹-0.91 Cr₹-0.59 Cr₹-0.78 Cr₹-4.28 Cr₹-0.76 Cr
     Other taxes ₹1.39 Cr₹0.73 Cr-₹-0.66 Cr₹1.24 Cr
Profit After Tax ₹15 Cr₹13 Cr₹8.25 Cr₹14 Cr₹12 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹136 Cr₹124 Cr₹118 Cr₹105 Cr₹95 Cr
Appropriations ₹152 Cr₹137 Cr₹126 Cr₹119 Cr₹107 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.55 Cr₹1.26 Cr₹1.37 Cr₹1.40 Cr₹1.82 Cr
Equity Dividend % --₹5.00₹5.00₹5.00
Earnings Per Share ₹5.25₹4.43₹2.80₹4.74₹4.01
Adjusted EPS ₹5.25₹4.43₹2.80₹4.74₹4.01

Compare Income Statement of peers of SIGNET INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SIGNET INDUSTRIES ₹204.6 Cr -5.3% 5% 16.1% Stock Analytics
ADANI ENTERPRISES ₹270,644.0 Cr -6.6% 7.4% -18.8% Stock Analytics
REDINGTON ₹16,085.0 Cr -4% 7.4% 18.4% Stock Analytics
MMTC ₹11,157.0 Cr -4.3% 0.9% 24.5% Stock Analytics
HONASA CONSUMER ₹8,445.4 Cr 4.6% 9.5% -36.8% Stock Analytics
MSTC ₹4,735.8 Cr -10.6% 9.2% 38.4% Stock Analytics


SIGNET INDUSTRIES Share Price vs Sensex

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

-5.3%

5%

16.1%

SENSEX

-5%

0.6%

9.2%


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