SIGNET INDUSTRIES
|
SIGNET INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses