SPORTKING INDIA
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SPORTKING INDIA Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,377 Cr | ₹2,205 Cr | ₹2,154 Cr | ₹1,306 Cr | ₹1,355 Cr |
Sales | ₹2,317 Cr | ₹2,156 Cr | ₹2,100 Cr | ₹1,292 Cr | ₹1,342 Cr |
Job Work/ Contract Receipts | ₹0.49 Cr | ₹1.16 Cr | ₹1.12 Cr | ₹1.38 Cr | ₹0.76 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹60 Cr | ₹48 Cr | ₹53 Cr | ₹13 Cr | ₹12 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,377 Cr | ₹2,205 Cr | ₹2,154 Cr | ₹1,306 Cr | ₹1,355 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.37 Cr | ₹-15 Cr | ₹-14 Cr | ₹9.64 Cr | ₹6.64 Cr |
Raw Material Consumed | ₹1,703 Cr | ₹1,559 Cr | ₹1,181 Cr | ₹786 Cr | ₹902 Cr |
Opening Raw Materials | ₹298 Cr | ₹466 Cr | ₹241 Cr | ₹163 Cr | ₹257 Cr |
Purchases Raw Materials | ₹1,974 Cr | ₹1,390 Cr | ₹1,405 Cr | ₹864 Cr | ₹806 Cr |
Closing Raw Materials | ₹570 Cr | ₹298 Cr | ₹466 Cr | ₹241 Cr | ₹163 Cr |
Other Direct Purchases / Brought in cost | ₹0.79 Cr | ₹0.88 Cr | ₹0.19 Cr | ₹0.39 Cr | ₹1.09 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹155 Cr | ₹119 Cr | ₹120 Cr | ₹112 Cr | ₹113 Cr |
Electricity & Power | ₹155 Cr | ₹119 Cr | ₹120 Cr | ₹112 Cr | ₹113 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹139 Cr | ₹116 Cr | ₹105 Cr | ₹87 Cr | ₹97 Cr |
Salaries, Wages & Bonus | ₹125 Cr | ₹105 Cr | ₹95 Cr | ₹78 Cr | ₹89 Cr |
Contributions to EPF & Pension Funds | ₹12 Cr | ₹10 Cr | ₹8.89 Cr | ₹7.30 Cr | ₹7.12 Cr |
Workmen and Staff Welfare Expenses | ₹1.61 Cr | ₹1.08 Cr | ₹0.90 Cr | ₹1.02 Cr | ₹0.73 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹81 Cr | ₹64 Cr | ₹66 Cr | ₹52 Cr | ₹53 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹30 Cr | ₹21 Cr | ₹21 Cr | ₹17 Cr | ₹15 Cr |
Packing Material Consumed | ₹24 Cr | ₹19 Cr | ₹22 Cr | ₹16 Cr | ₹17 Cr |
Other Mfg Exp | ₹27 Cr | ₹24 Cr | ₹23 Cr | ₹19 Cr | ₹21 Cr |
General and Administration Expenses | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹7.86 Cr | ₹9.19 Cr |
Rent , Rates & Taxes | ₹0.50 Cr | ₹1.01 Cr | ₹0.52 Cr | ₹0.31 Cr | ₹0.49 Cr |
Insurance | ₹3.41 Cr | ₹3.08 Cr | ₹2.82 Cr | ₹2.20 Cr | ₹1.84 Cr |
Printing and stationery | ₹0.64 Cr | ₹0.37 Cr | ₹0.37 Cr | ₹0.34 Cr | ₹0.27 Cr |
Professional and legal fees | ₹1.02 Cr | ₹0.91 Cr | ₹0.69 Cr | ₹0.41 Cr | ₹0.29 Cr |
Traveling and conveyance | ₹7.42 Cr | ₹6.07 Cr | ₹5.03 Cr | ₹3.76 Cr | ₹5.32 Cr |
Other Administration | ₹0.94 Cr | ₹0.75 Cr | ₹0.88 Cr | ₹0.84 Cr | ₹0.98 Cr |
Selling and Distribution Expenses | ₹58 Cr | ₹60 Cr | ₹82 Cr | ₹37 Cr | ₹31 Cr |
Advertisement & Sales Promotion | ₹0.11 Cr | ₹0.13 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.02 Cr |
Sales Commissions & Incentives | ₹19 Cr | ₹17 Cr | ₹22 Cr | ₹11 Cr | ₹10 Cr |
Freight and Forwarding | ₹38 Cr | ₹42 Cr | ₹59 Cr | ₹25 Cr | ₹20 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.74 Cr | ₹0.95 Cr | ₹0.64 Cr | ₹0.76 Cr | ₹0.71 Cr |
Miscellaneous Expenses | ₹16 Cr | ₹8.04 Cr | ₹5.29 Cr | ₹3.73 Cr | ₹6.60 Cr |
Bad debts /advances written off | - | - | - | ₹0.15 Cr | - |
Provision for doubtful debts | ₹6.41 Cr | ₹1.42 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.06 Cr |
Losson disposal of fixed assets(net) | ₹0.09 Cr | - | - | ₹0.01 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹4.35 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹9.70 Cr | ₹6.62 Cr | ₹5.18 Cr | ₹3.47 Cr | ₹2.19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,168 Cr | ₹1,923 Cr | ₹1,555 Cr | ₹1,095 Cr | ₹1,219 Cr |
Operating Profit (Excl OI) | ₹209 Cr | ₹282 Cr | ₹599 Cr | ₹211 Cr | ₹136 Cr |
Other Income | ₹36 Cr | ₹12 Cr | ₹24 Cr | ₹19 Cr | ₹2.99 Cr |
Interest Received | ₹1.86 Cr | ₹3.51 Cr | ₹1.08 Cr | ₹1.31 Cr | ₹1.63 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | ₹0.23 Cr | - | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹1.63 Cr | - | - | - | - |
Foreign Exchange Gains | ₹13 Cr | ₹7.03 Cr | ₹17 Cr | ₹16 Cr | - |
Others | ₹19 Cr | ₹0.96 Cr | ₹5.60 Cr | ₹1.45 Cr | ₹1.35 Cr |
Operating Profit | ₹244 Cr | ₹294 Cr | ₹623 Cr | ₹230 Cr | ₹139 Cr |
Interest | ₹63 Cr | ₹26 Cr | ₹32 Cr | ₹38 Cr | ₹58 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹47 Cr | ₹15 Cr | ₹14 Cr | ₹24 Cr | ₹44 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.41 Cr | ₹4.93 Cr | ₹7.05 Cr | ₹7.66 Cr | ₹9.73 Cr |
Other Interest | ₹9.87 Cr | ₹6.58 Cr | ₹11 Cr | ₹7.10 Cr | ₹3.51 Cr |
PBDT | ₹182 Cr | ₹267 Cr | ₹591 Cr | ₹192 Cr | ₹82 Cr |
Depreciation | ₹86 Cr | ₹48 Cr | ₹44 Cr | ₹52 Cr | ₹63 Cr |
Profit Before Taxation & Exceptional Items | ₹96 Cr | ₹219 Cr | ₹547 Cr | ₹140 Cr | ₹18 Cr |
Exceptional Income / Expenses | - | ₹-30 Cr | - | ₹-22 Cr | - |
Profit Before Tax | ₹96 Cr | ₹189 Cr | ₹547 Cr | ₹118 Cr | ₹18 Cr |
Provision for Tax | ₹26 Cr | ₹58 Cr | ₹138 Cr | ₹33 Cr | ₹5.93 Cr |
Current Income Tax | ₹22 Cr | ₹49 Cr | ₹139 Cr | ₹37 Cr | ₹3.29 Cr |
Deferred Tax | ₹4.48 Cr | ₹8.57 Cr | ₹-0.05 Cr | ₹-7.49 Cr | ₹4.38 Cr |
Other taxes | ₹-0.51 Cr | ₹0.08 Cr | ₹-0.32 Cr | ₹4.23 Cr | ₹-1.75 Cr |
Profit After Tax | ₹70 Cr | ₹132 Cr | ₹409 Cr | ₹85 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹803 Cr | ₹672 Cr | ₹253 Cr | ₹178 Cr | ₹166 Cr |
Appropriations | ₹873 Cr | ₹804 Cr | ₹663 Cr | ₹263 Cr | ₹178 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹64 Cr | ₹-2.57 Cr | - | - | - |
Equity Dividend % | ₹50.00 | - | - | - | - |
Earnings Per Share | ₹55.36 | ₹99.33 | ₹308.00 | ₹254.47 | ₹35.68 |
Adjusted EPS | ₹55.36 | ₹99.33 | ₹308.00 | ₹63.62 | ₹8.92 |
Compare Income Statement of peers of SPORTKING INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SPORTKING INDIA | ₹1,092.3 Cr | 8.5% | 15.3% | 3.1% | Stock Analytics | |
PAGE INDUSTRIES | ₹47,981.3 Cr | 1.8% | 6.5% | 22% | Stock Analytics | |
KPR MILL | ₹32,834.6 Cr | 1.5% | 19.6% | 7.6% | Stock Analytics | |
VEDANT FASHIONS | ₹18,907.1 Cr | 3.2% | -7.1% | -17.5% | Stock Analytics | |
SWAN ENERGY | ₹13,705.9 Cr | 1.8% | 7.2% | -35.4% | Stock Analytics | |
VARDHMAN TEXTILES | ₹11,626.3 Cr | -0.4% | 5.8% | -10.2% | Stock Analytics |
SPORTKING INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SPORTKING INDIA | 8.5% |
15.3% |
3.1% |
SENSEX | -1.8% |
2.7% |
5% |
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