SKF INDIA
|
SKF INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|
INCOME : | ||||
Gross Sales | ₹4,305 Cr | ₹3,666 Cr | ₹2,671 Cr | ₹2,671 Cr |
Sales | ₹4,138 Cr | ₹3,538 Cr | ₹2,592 Cr | ₹2,592 Cr |
Job Work/ Contract Receipts | - | - | - | - |
Processing Charges / Service Income | ₹146 Cr | ₹113 Cr | ₹69 Cr | ₹69 Cr |
Revenue from property development | - | - | - | - |
Other Operational Income | ₹21 Cr | ₹15 Cr | ₹9.86 Cr | ₹9.86 Cr |
Less: Excise Duty | - | - | - | - |
Net Sales | ₹4,305 Cr | ₹3,666 Cr | ₹2,671 Cr | ₹2,671 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | ₹-30 Cr | ₹-173 Cr | ₹10 Cr | ₹10 Cr |
Raw Material Consumed | ₹2,595 Cr | ₹2,418 Cr | ₹1,551 Cr | ₹1,551 Cr |
Opening Raw Materials | ₹119 Cr | ₹84 Cr | ₹64 Cr | ₹64 Cr |
Purchases Raw Materials | ₹1,020 Cr | ₹935 Cr | ₹615 Cr | ₹615 Cr |
Closing Raw Materials | ₹97 Cr | ₹119 Cr | ₹84 Cr | ₹84 Cr |
Other Direct Purchases / Brought in cost | ₹1,554 Cr | ₹1,518 Cr | ₹956 Cr | ₹956 Cr |
Other raw material cost | - | - | - | - |
Power & Fuel Cost | ₹56 Cr | ₹51 Cr | ₹43 Cr | ₹43 Cr |
Electricity & Power | ₹56 Cr | ₹51 Cr | ₹43 Cr | ₹43 Cr |
Oil, Fuel & Natural gas | - | - | - | - |
Coals etc | - | - | - | - |
Other power & fuel | - | - | - | - |
Employee Cost | ₹300 Cr | ₹286 Cr | ₹246 Cr | ₹246 Cr |
Salaries, Wages & Bonus | ₹235 Cr | ₹225 Cr | ₹193 Cr | ₹193 Cr |
Contributions to EPF & Pension Funds | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr |
Workmen and Staff Welfare Expenses | ₹39 Cr | ₹36 Cr | ₹33 Cr | ₹33 Cr |
Other Employees Cost | ₹7.13 Cr | ₹9.52 Cr | ₹7.93 Cr | ₹7.93 Cr |
Other Manufacturing Expenses | ₹306 Cr | ₹260 Cr | ₹191 Cr | ₹191 Cr |
Sub-contracted / Out sourced services | - | - | - | - |
Processing Charges | - | - | - | - |
Repairs and Maintenance | ₹58 Cr | ₹52 Cr | ₹46 Cr | ₹46 Cr |
Packing Material Consumed | - | - | - | - |
Other Mfg Exp | ₹248 Cr | ₹209 Cr | ₹146 Cr | ₹146 Cr |
General and Administration Expenses | ₹111 Cr | ₹108 Cr | ₹97 Cr | ₹97 Cr |
Rent , Rates & Taxes | ₹3.59 Cr | ₹4.02 Cr | ₹2.75 Cr | ₹2.75 Cr |
Insurance | ₹8.45 Cr | ₹7.47 Cr | ₹3.28 Cr | ₹3.28 Cr |
Printing and stationery | - | - | - | - |
Professional and legal fees | ₹8.50 Cr | ₹13 Cr | ₹23 Cr | ₹23 Cr |
Traveling and conveyance | ₹27 Cr | ₹18 Cr | ₹11 Cr | ₹11 Cr |
Other Administration | ₹64 Cr | ₹65 Cr | ₹56 Cr | ₹56 Cr |
Selling and Distribution Expenses | ₹77 Cr | ₹52 Cr | ₹39 Cr | ₹39 Cr |
Advertisement & Sales Promotion | ₹23 Cr | ₹6.28 Cr | ₹3.27 Cr | ₹3.27 Cr |
Sales Commissions & Incentives | - | - | - | - |
Freight and Forwarding | ₹55 Cr | ₹45 Cr | ₹36 Cr | ₹36 Cr |
Handling and Clearing Charges | - | - | - | - |
Other Selling Expenses | - | - | - | - |
Miscellaneous Expenses | ₹140 Cr | ₹109 Cr | ₹72 Cr | ₹72 Cr |
Bad debts /advances written off | ₹0.13 Cr | ₹1.94 Cr | ₹4.92 Cr | ₹4.92 Cr |
Provision for doubtful debts | ₹0.41 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - |
Losson foreign exchange fluctuations | ₹41 Cr | ₹13 Cr | ₹8.60 Cr | ₹8.60 Cr |
Losson sale of non-trade current investments | - | - | - | - |
Other Miscellaneous Expenses | ₹99 Cr | ₹95 Cr | ₹59 Cr | ₹59 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹3,556 Cr | ₹3,110 Cr | ₹2,251 Cr | ₹2,251 Cr |
Operating Profit (Excl OI) | ₹749 Cr | ₹556 Cr | ₹420 Cr | ₹420 Cr |
Other Income | ₹52 Cr | ₹35 Cr | ₹36 Cr | ₹36 Cr |
Interest Received | ₹36 Cr | ₹18 Cr | ₹29 Cr | ₹29 Cr |
Dividend Received | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.54 Cr | ₹0.23 Cr | ₹1.18 Cr | ₹1.18 Cr |
Profits on sale of Investments | - | - | - | - |
Provision Written Back | ₹4.93 Cr | - | - | - |
Foreign Exchange Gains | - | - | - | - |
Others | ₹10 Cr | ₹16 Cr | ₹6.28 Cr | ₹6.28 Cr |
Operating Profit | ₹801 Cr | ₹590 Cr | ₹456 Cr | ₹456 Cr |
Interest | ₹1.51 Cr | ₹2.08 Cr | ₹2.13 Cr | ₹2.13 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | - | - | ₹0.75 Cr | ₹0.75 Cr |
Intereston Fixed deposits | - | - | - | - |
Bank Charges etc | - | - | ₹1.38 Cr | ₹1.38 Cr |
Other Interest | ₹1.51 Cr | ₹2.08 Cr | - | - |
PBDT | ₹800 Cr | ₹588 Cr | ₹454 Cr | ₹454 Cr |
Depreciation | ₹67 Cr | ₹57 Cr | ₹58 Cr | ₹58 Cr |
Profit Before Taxation & Exceptional Items | ₹733 Cr | ₹531 Cr | ₹396 Cr | ₹396 Cr |
Exceptional Income / Expenses | - | - | - | - |
Profit Before Tax | ₹733 Cr | ₹531 Cr | ₹396 Cr | ₹396 Cr |
Provision for Tax | ₹208 Cr | ₹136 Cr | ₹99 Cr | ₹99 Cr |
Current Income Tax | ₹185 Cr | ₹138 Cr | ₹105 Cr | ₹105 Cr |
Deferred Tax | ₹0.57 Cr | ₹-1.87 Cr | ₹-4.18 Cr | ₹-4.18 Cr |
Other taxes | ₹22 Cr | - | ₹-2.54 Cr | ₹-2.54 Cr |
Profit After Tax | ₹525 Cr | ₹395 Cr | ₹298 Cr | ₹298 Cr |
Extra items | - | - | - | - |
Minority Interest | - | - | - | - |
Share of Associate | - | - | ₹-0.04 Cr | ₹-0.04 Cr |
Other Consolidated Items | - | - | - | - |
Consolidated Net Profit | ₹525 Cr | ₹395 Cr | ₹298 Cr | ₹298 Cr |
Adjustments to PAT | - | - | - | - |
Profit Balance B/F | ₹1,549 Cr | ₹1,227 Cr | ₹1,569 Cr | ₹1,569 Cr |
Appropriations | ₹2,074 Cr | ₹1,622 Cr | ₹1,866 Cr | ₹1,866 Cr |
General Reserves | - | - | - | - |
Proposed Equity Dividend | - | - | - | - |
Corporate dividend tax | - | - | - | - |
Other Appropriation | ₹69 Cr | ₹73 Cr | ₹639 Cr | ₹639 Cr |
Equity Dividend % | ₹400.00 | ₹145.00 | ₹145.00 | ₹145.00 |
Earnings Per Share | ₹106.17 | ₹79.89 | ₹60.21 | ₹60.21 |
Adjusted EPS | ₹106.17 | ₹79.89 | ₹60.21 | ₹60.21 |
Compare Income Statement of peers of SKF INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SKF INDIA | ₹24,730.9 Cr | 4.2% | -1.4% | 8.2% | Stock Analytics | |
SCHAEFFLER INDIA | ₹56,141.9 Cr | 5.8% | 4.1% | 26.9% | Stock Analytics | |
TIMKEN INDIA | ₹25,405.9 Cr | 0.6% | 2.3% | 13.4% | Stock Analytics | |
ROLEX RINGS | ₹5,512.0 Cr | -1% | -2.6% | -11.2% | Stock Analytics | |
NRB BEARINGS | ₹2,825.3 Cr | 1.8% | 15.4% | 10.5% | Stock Analytics | |
GALAXY BEARINGS | ₹335.5 Cr | -3.4% | -20% | -26.5% | Stock Analytics |
SKF INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SKF INDIA | 4.2% |
-1.4% |
8.2% |
SENSEX | 0.9% |
-0.3% |
20.9% |
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