BDH INDUSTRIES
|
BDH INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹74 Cr | ₹69 Cr | ₹57 Cr | ₹59 Cr | ₹52 Cr |
Sales | ₹74 Cr | ₹69 Cr | ₹56 Cr | ₹58 Cr | ₹50 Cr |
Job Work/ Contract Receipts | - | - | - | - | ₹0.49 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.62 Cr | ₹0.84 Cr | ₹1.13 Cr | ₹1.13 Cr | ₹1.32 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹74 Cr | ₹69 Cr | ₹57 Cr | ₹59 Cr | ₹52 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.89 Cr | ₹-0.55 Cr | ₹-1.17 Cr | ₹0.89 Cr | ₹0.08 Cr |
Raw Material Consumed | ₹42 Cr | ₹44 Cr | ₹34 Cr | ₹30 Cr | ₹27 Cr |
Opening Raw Materials | ₹2.24 Cr | ₹1.57 Cr | ₹2.15 Cr | ₹4.05 Cr | ₹2.51 Cr |
Purchases Raw Materials | ₹44 Cr | ₹45 Cr | ₹34 Cr | ₹28 Cr | ₹28 Cr |
Closing Raw Materials | ₹4.76 Cr | ₹2.24 Cr | ₹1.57 Cr | ₹2.15 Cr | ₹4.05 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.74 Cr | ₹1.41 Cr | ₹1.49 Cr | ₹2.29 Cr | ₹2.13 Cr |
Electricity & Power | ₹1.74 Cr | ₹1.41 Cr | ₹1.49 Cr | ₹2.29 Cr | ₹2.13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹6.96 Cr | ₹6.62 Cr | ₹6.26 Cr | ₹7.50 Cr | ₹6.77 Cr |
Salaries, Wages & Bonus | ₹6.11 Cr | ₹5.77 Cr | ₹5.46 Cr | ₹6.46 Cr | ₹5.71 Cr |
Contributions to EPF & Pension Funds | ₹0.57 Cr | ₹0.57 Cr | ₹0.53 Cr | ₹0.60 Cr | ₹0.48 Cr |
Workmen and Staff Welfare Expenses | ₹0.28 Cr | ₹0.29 Cr | ₹0.27 Cr | ₹0.44 Cr | ₹0.58 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹8.60 Cr | ₹6.75 Cr | ₹5.45 Cr | ₹6.70 Cr | ₹6.52 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.86 Cr | ₹0.43 Cr | ₹0.23 Cr | ₹0.77 Cr | ₹0.62 Cr |
Packing Material Consumed | ₹6.02 Cr | ₹5.09 Cr | ₹4.23 Cr | ₹4.93 Cr | ₹4.93 Cr |
Other Mfg Exp | ₹1.72 Cr | ₹1.24 Cr | ₹0.99 Cr | ₹1.00 Cr | ₹0.98 Cr |
General and Administration Expenses | ₹1.12 Cr | ₹0.76 Cr | ₹0.81 Cr | ₹1.02 Cr | ₹0.99 Cr |
Rent , Rates & Taxes | ₹0.10 Cr | ₹0.08 Cr | ₹0.13 Cr | ₹0.14 Cr | ₹0.15 Cr |
Insurance | ₹0.17 Cr | ₹0.17 Cr | ₹0.15 Cr | ₹0.14 Cr | ₹0.13 Cr |
Printing and stationery | ₹0.07 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹0.09 Cr |
Professional and legal fees | ₹0.44 Cr | ₹0.25 Cr | ₹0.23 Cr | ₹0.24 Cr | ₹0.25 Cr |
Traveling and conveyance | ₹0.15 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.11 Cr | ₹0.08 Cr |
Other Administration | ₹0.20 Cr | ₹0.16 Cr | ₹0.19 Cr | ₹0.29 Cr | ₹0.30 Cr |
Selling and Distribution Expenses | ₹1.25 Cr | ₹0.73 Cr | ₹1.86 Cr | ₹1.65 Cr | ₹1.57 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.62 Cr | ₹0.26 Cr | ₹0.26 Cr | ₹0.25 Cr | ₹0.29 Cr |
Miscellaneous Expenses | ₹0.18 Cr | ₹0.16 Cr | ₹0.13 Cr | ₹0.12 Cr | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.18 Cr | ₹0.16 Cr | ₹0.13 Cr | ₹0.12 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹64 Cr | ₹60 Cr | ₹49 Cr | ₹51 Cr | ₹45 Cr |
Operating Profit (Excl OI) | ₹11 Cr | ₹9.08 Cr | ₹8.51 Cr | ₹8.98 Cr | ₹7.00 Cr |
Other Income | ₹0.84 Cr | ₹0.88 Cr | ₹1.30 Cr | ₹0.80 Cr | ₹0.89 Cr |
Interest Received | ₹0.84 Cr | ₹0.88 Cr | ₹1.30 Cr | ₹0.80 Cr | ₹0.89 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | - | - | - | - |
Operating Profit | ₹12 Cr | ₹9.96 Cr | ₹9.82 Cr | ₹9.77 Cr | ₹7.89 Cr |
Interest | ₹0.16 Cr | ₹0.23 Cr | ₹0.28 Cr | ₹0.69 Cr | ₹0.52 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.16 Cr | ₹0.23 Cr | ₹0.28 Cr | ₹0.69 Cr | ₹0.52 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹12 Cr | ₹9.74 Cr | ₹9.54 Cr | ₹9.08 Cr | ₹7.37 Cr |
Depreciation | ₹0.57 Cr | ₹0.63 Cr | ₹0.79 Cr | ₹0.96 Cr | ₹0.83 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹9.10 Cr | ₹8.75 Cr | ₹8.12 Cr | ₹6.54 Cr |
Exceptional Income / Expenses | - | ₹0.45 Cr | - | - | - |
Profit Before Tax | ₹11 Cr | ₹9.55 Cr | ₹8.75 Cr | ₹8.12 Cr | ₹6.54 Cr |
Provision for Tax | ₹2.86 Cr | ₹2.33 Cr | ₹2.39 Cr | ₹2.18 Cr | ₹1.71 Cr |
Current Income Tax | ₹2.87 Cr | ₹2.33 Cr | ₹2.45 Cr | ₹2.27 Cr | ₹1.59 Cr |
Deferred Tax | ₹-0.01 Cr | ₹0.00 Cr | ₹-0.06 Cr | ₹-0.10 Cr | ₹0.13 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹8.21 Cr | ₹7.22 Cr | ₹6.36 Cr | ₹5.94 Cr | ₹4.83 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8.21 Cr | ₹7.22 Cr | ₹6.36 Cr | ₹5.94 Cr | ₹4.83 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹30 Cr | ₹25 Cr | ₹21 Cr | ₹18 Cr | ₹16 Cr |
Appropriations | ₹38 Cr | ₹32 Cr | ₹28 Cr | ₹24 Cr | ₹21 Cr |
General Reserves | ₹1.23 Cr | ₹1.08 Cr | ₹0.95 Cr | ₹0.89 Cr | ₹0.73 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.08 Cr | ₹1.69 Cr | ₹1.52 Cr | ₹2.03 Cr | ₹1.73 Cr |
Equity Dividend % | ₹40.00 | ₹36.00 | ₹30.00 | ₹25.00 | ₹27.50 |
Earnings Per Share | ₹14.25 | ₹12.55 | ₹11.05 | ₹10.32 | ₹8.39 |
Adjusted EPS | ₹14.25 | ₹12.55 | ₹11.05 | ₹10.32 | ₹8.39 |
Compare Income Statement of peers of BDH INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BDH INDUSTRIES | ₹172.3 Cr | NA | NA | NA | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹364,015.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹108,809.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,408.7 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹98,684.0 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹94,213.7 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
BDH INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BDH INDUSTRIES | NA | NA |
|
SENSEX | -2.9% |
-0.4% |
20% |
You may also like the below Video Courses