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SPORTKING INDIA
Income Statement

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SPORTKING INDIA Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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