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SREE RAYALASEEMA HISTRENGTH HYPO
Income Statement

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SREE RAYALASEEMA HISTRENGTH HYPO Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,651 Cr₹1,268 Cr₹911 Cr₹689 Cr₹16,829,709 Cr
     Sales ₹1,602 Cr₹1,237 Cr₹876 Cr₹651 Cr₹15,959,175 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹49 Cr₹31 Cr₹35 Cr₹38 Cr₹870,534 Cr
Less: Excise Duty ----₹400,938 Cr
Net Sales ₹1,650 Cr₹1,267 Cr₹911 Cr₹689 Cr₹16,428,771 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹18 Cr₹-62 Cr₹1.19 Cr₹-6.10 Cr₹363,455 Cr
Raw Material Consumed ₹1,145 Cr₹909 Cr₹545 Cr₹384 Cr₹7,287,056 Cr
     Opening Raw Materials ₹30 Cr₹16 Cr₹6.12 Cr-₹412,464 Cr
     Purchases Raw Materials ₹489 Cr₹430 Cr₹269 Cr₹290 Cr₹7,301,736 Cr
     Closing Raw Materials ₹27 Cr₹30 Cr₹16 Cr₹6.12 Cr₹427,143 Cr
     Other Direct Purchases / Brought in cost ₹654 Cr₹494 Cr₹286 Cr₹99 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹0.54 Cr₹0.56 Cr₹0.30 Cr₹0.35 Cr₹315,023 Cr
     Electricity & Power ₹0.54 Cr₹0.56 Cr₹0.30 Cr₹0.35 Cr₹315,023 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹39 Cr₹29 Cr₹25 Cr₹23 Cr₹474,436 Cr
     Salaries, Wages & Bonus ₹32 Cr₹23 Cr₹20 Cr₹17 Cr₹390,351 Cr
     Contributions to EPF & Pension Funds ₹0.83 Cr₹0.72 Cr₹0.61 Cr₹0.68 Cr₹16,706 Cr
     Workmen and Staff Welfare Expenses ₹6.42 Cr₹5.50 Cr₹4.42 Cr₹4.92 Cr₹59,957 Cr
     Other Employees Cost ----₹7,423 Cr
Other Manufacturing Expenses ₹135 Cr₹120 Cr₹125 Cr₹101 Cr₹2,092,326 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹54 Cr₹41 Cr₹40 Cr₹42 Cr₹665,389 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹81 Cr₹79 Cr₹85 Cr₹59 Cr₹1,426,937 Cr
General and Administration Expenses ₹14 Cr₹14 Cr₹24 Cr₹21 Cr₹455,274 Cr
     Rent , Rates & Taxes ₹0.30 Cr₹1.93 Cr₹0.48 Cr₹0.33 Cr₹64,066 Cr
     Insurance ₹1.70 Cr₹2.03 Cr₹3.16 Cr₹1.77 Cr₹75,052 Cr
     Printing and stationery ₹0.07 Cr₹0.04 Cr₹0.07 Cr₹0.24 Cr₹5,202 Cr
     Professional and legal fees ₹0.36 Cr₹0.10 Cr₹0.07 Cr₹0.16 Cr₹41,038 Cr
     Traveling and conveyance ₹1.10 Cr₹0.36 Cr₹0.78 Cr₹1.89 Cr₹32,809 Cr
     Other Administration ₹11 Cr₹9.88 Cr₹19 Cr₹17 Cr₹237,108 Cr
Selling and Distribution Expenses ₹112 Cr₹107 Cr₹58 Cr₹63 Cr₹3,006,694 Cr
     Advertisement & Sales Promotion ₹0.12 Cr₹0.03 Cr₹0.02 Cr₹0.17 Cr₹5,762 Cr
     Sales Commissions & Incentives ₹11 Cr₹15 Cr₹6.31 Cr₹2.46 Cr-
     Freight and Forwarding ₹100 Cr₹91 Cr₹50 Cr₹59 Cr₹2,401,936 Cr
     Handling and Clearing Charges ----₹40,455 Cr
     Other Selling Expenses ₹1.59 Cr₹1.13 Cr₹1.18 Cr₹1.20 Cr₹558,542 Cr
Miscellaneous Expenses ₹6.56 Cr₹0.25 Cr₹1.37 Cr₹1.21 Cr₹251,610 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹0.36 Cr₹0.05 Cr-
     Losson disposal of fixed assets(net) ₹0.50 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.06 Cr₹0.25 Cr₹1.01 Cr₹1.16 Cr₹251,610 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,470 Cr₹1,119 Cr₹781 Cr₹587 Cr₹14,245,874 Cr
Operating Profit (Excl OI) ₹180 Cr₹149 Cr₹130 Cr₹102 Cr₹2,182,897 Cr
Other Income ₹35 Cr₹11 Cr₹6.63 Cr₹3.92 Cr₹36,870 Cr
     Interest Received ₹9.10 Cr₹4.47 Cr₹4.31 Cr₹1.82 Cr-
     Dividend Received -----
     Profit on sale of Fixed Assets ---₹0.01 Cr-
     Profits on sale of Investments ₹15 Cr₹0.04 Cr-₹0.11 Cr₹101 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹1.39 Cr₹0.35 Cr₹0.78 Cr₹1.07 Cr-
     Others ₹8.89 Cr₹5.83 Cr₹1.55 Cr₹0.92 Cr₹36,770 Cr
Operating Profit ₹215 Cr₹159 Cr₹137 Cr₹106 Cr₹2,219,768 Cr
Interest ₹4.75 Cr₹3.21 Cr₹5.48 Cr₹10 Cr₹320,471 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan --₹0.21 Cr₹1.01 Cr₹170,339 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.98 Cr₹1.25 Cr₹1.15 Cr₹1.48 Cr₹70,979 Cr
     Other Interest ₹2.77 Cr₹1.96 Cr₹4.12 Cr₹7.68 Cr₹79,152 Cr
PBDT ₹210 Cr₹156 Cr₹131 Cr₹96 Cr₹1,899,297 Cr
Depreciation ₹19 Cr₹19 Cr₹51 Cr₹50 Cr₹1,035,142 Cr
Profit Before Taxation & Exceptional Items ₹190 Cr₹137 Cr₹81 Cr₹45 Cr₹864,155 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹190 Cr₹137 Cr₹81 Cr₹45 Cr₹864,155 Cr
Provision for Tax ₹36 Cr₹34 Cr₹20 Cr₹7.54 Cr₹-9,207 Cr
     Current Income Tax ₹36 Cr₹35 Cr₹31 Cr₹20 Cr₹151,013 Cr
     Deferred Tax ₹-0.09 Cr₹-0.87 Cr₹-10 Cr₹-13 Cr₹-160,219 Cr
     Other taxes -----
Profit After Tax ₹154 Cr₹103 Cr₹61 Cr₹38 Cr₹873,362 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹154 Cr₹103 Cr₹61 Cr₹38 Cr₹873,362 Cr
Adjustments to PAT -----
Profit Balance B/F ₹392 Cr₹294 Cr₹238 Cr₹205 Cr₹14,341,727 Cr
Appropriations ₹546 Cr₹397 Cr₹299 Cr₹243 Cr₹15,215,089 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹6.01 Cr₹5.15 Cr₹4.29 Cr₹5.17 Cr₹633,214 Cr
Equity Dividend % ₹40.00₹35.00₹30.00₹25.00₹15.00
Earnings Per Share ₹89.87₹59.88₹35.29₹22.08₹5.93
Adjusted EPS ₹89.87₹59.88₹35.29₹22.08₹5.93

Compare Income Statement of peers of SREE RAYALASEEMA HISTRENGTH HYPO

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SREE RAYALASEEMA HISTRENGTH HYPO ₹1,028.7 Cr -9.2% -14% 16.3% Stock Analytics
PIDILITE INDUSTRIES ₹142,704.0 Cr -2.1% -0.3% 5.8% Stock Analytics
SRF ₹81,556.8 Cr -3.7% 5.6% 20.5% Stock Analytics
SOLAR INDUSTRIES INDIA ₹80,205.0 Cr -3.4% -8.7% 25.5% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,740.6 Cr -0.7% -1.8% 8.8% Stock Analytics
DEEPAK NITRITE ₹25,913.3 Cr -17% -19.5% -0.9% Stock Analytics


SREE RAYALASEEMA HISTRENGTH HYPO Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SREE RAYALASEEMA HISTRENGTH HYPO

-9.2%

-14%

16.3%

SENSEX

-2.5%

-1.4%

6.1%


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