BEARDSELL
|
BEARDSELL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹232 Cr | ₹186 Cr | ₹132 Cr | ₹161 Cr | ₹193 Cr |
Sales | ₹211 Cr | ₹165 Cr | ₹118 Cr | ₹144 Cr | ₹174 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹20 Cr | ₹20 Cr | ₹14 Cr | ₹16 Cr | ₹19 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.68 Cr | ₹0.85 Cr | ₹0.54 Cr | ₹0.42 Cr | ₹0.40 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹232 Cr | ₹186 Cr | ₹132 Cr | ₹161 Cr | ₹193 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.34 Cr | ₹-2.77 Cr | ₹0.18 Cr | ₹-1.38 Cr | ₹0.02 Cr |
Raw Material Consumed | ₹159 Cr | ₹133 Cr | ₹72 Cr | ₹101 Cr | ₹134 Cr |
Opening Raw Materials | ₹11 Cr | ₹7.46 Cr | ₹5.48 Cr | ₹5.18 Cr | ₹4.91 Cr |
Purchases Raw Materials | ₹144 Cr | ₹115 Cr | ₹64 Cr | ₹89 Cr | ₹115 Cr |
Closing Raw Materials | ₹15 Cr | ₹7.63 Cr | ₹7.46 Cr | ₹5.48 Cr | ₹5.18 Cr |
Other Direct Purchases / Brought in cost | ₹18 Cr | ₹18 Cr | ₹10 Cr | ₹12 Cr | ₹19 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹9.61 Cr | ₹6.88 Cr | ₹8.32 Cr | ₹8.78 Cr |
Electricity & Power | ₹11 Cr | ₹9.61 Cr | ₹6.88 Cr | ₹8.32 Cr | ₹8.78 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹19 Cr | ₹15 Cr | ₹15 Cr | ₹18 Cr | ₹18 Cr |
Salaries, Wages & Bonus | ₹16 Cr | ₹13 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹1.64 Cr | ₹1.43 Cr | ₹0.96 Cr | ₹1.71 Cr | ₹1.69 Cr |
Workmen and Staff Welfare Expenses | ₹0.97 Cr | ₹0.79 Cr | ₹1.05 Cr | ₹1.33 Cr | ₹1.74 Cr |
Other Employees Cost | ₹0.21 Cr | ₹0.25 Cr | ₹0.22 Cr | ₹0.31 Cr | ₹0.23 Cr |
Other Manufacturing Expenses | ₹11 Cr | ₹9.27 Cr | ₹19 Cr | ₹2.82 Cr | ₹2.85 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹7.21 Cr | ₹6.45 Cr | ₹5.11 Cr | - | - |
Repairs and Maintenance | ₹1.15 Cr | ₹0.94 Cr | ₹0.55 Cr | ₹0.82 Cr | ₹0.88 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.17 Cr | ₹1.89 Cr | ₹13 Cr | ₹2.00 Cr | ₹1.98 Cr |
General and Administration Expenses | ₹4.75 Cr | ₹4.30 Cr | ₹3.55 Cr | ₹11 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹0.94 Cr | ₹0.86 Cr | ₹0.59 Cr | ₹0.64 Cr | ₹2.14 Cr |
Insurance | ₹0.97 Cr | ₹0.89 Cr | ₹1.03 Cr | ₹0.89 Cr | ₹0.87 Cr |
Printing and stationery | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.23 Cr |
Professional and legal fees | ₹1.14 Cr | ₹1.10 Cr | ₹0.87 Cr | ₹0.85 Cr | ₹1.58 Cr |
Traveling and conveyance | ₹1.07 Cr | ₹0.82 Cr | ₹0.47 Cr | ₹1.13 Cr | ₹1.41 Cr |
Other Administration | ₹0.61 Cr | ₹0.60 Cr | ₹0.56 Cr | ₹7.01 Cr | ₹6.88 Cr |
Selling and Distribution Expenses | ₹4.85 Cr | ₹2.81 Cr | ₹2.30 Cr | ₹3.27 Cr | ₹4.43 Cr |
Advertisement & Sales Promotion | ₹0.18 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹0.11 Cr | ₹0.93 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹4.67 Cr | ₹2.73 Cr | ₹2.25 Cr | ₹3.16 Cr | ₹3.50 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.00 Cr | - | - | - | - |
Miscellaneous Expenses | ₹3.82 Cr | ₹1.36 Cr | ₹3.00 Cr | ₹5.90 Cr | ₹2.31 Cr |
Bad debts /advances written off | - | - | - | ₹0.08 Cr | ₹0.70 Cr |
Provision for doubtful debts | ₹1.15 Cr | ₹0.48 Cr | ₹1.79 Cr | ₹4.74 Cr | ₹0.08 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.21 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.67 Cr | ₹0.88 Cr | ₹1.21 Cr | ₹1.08 Cr | ₹1.33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹214 Cr | ₹173 Cr | ₹121 Cr | ₹148 Cr | ₹184 Cr |
Operating Profit (Excl OI) | ₹18 Cr | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹9.35 Cr |
Other Income | ₹3.96 Cr | ₹2.48 Cr | ₹0.90 Cr | ₹0.98 Cr | ₹0.80 Cr |
Interest Received | ₹0.20 Cr | ₹0.26 Cr | ₹0.18 Cr | ₹0.40 Cr | ₹0.20 Cr |
Dividend Received | ₹0.00 Cr | - | - | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.05 Cr | ₹-0.20 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.03 Cr | ₹1.00 Cr | ₹0.04 Cr | ₹0.13 Cr | - |
Foreign Exchange Gains | ₹0.00 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.05 Cr | - |
Others | ₹3.68 Cr | ₹1.32 Cr | ₹0.51 Cr | ₹0.35 Cr | ₹0.59 Cr |
Operating Profit | ₹22 Cr | ₹15 Cr | ₹12 Cr | ₹13 Cr | ₹10 Cr |
Interest | ₹4.56 Cr | ₹4.86 Cr | ₹5.34 Cr | ₹6.58 Cr | ₹6.31 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.20 Cr | ₹2.53 Cr | ₹3.22 Cr | ₹3.63 Cr | ₹3.69 Cr |
Intereston Fixed deposits | ₹0.83 Cr | ₹1.23 Cr | ₹1.19 Cr | ₹1.39 Cr | ₹1.14 Cr |
Bank Charges etc | ₹0.84 Cr | ₹0.59 Cr | ₹0.60 Cr | ₹0.79 Cr | ₹1.17 Cr |
Other Interest | ₹0.69 Cr | ₹0.51 Cr | ₹0.33 Cr | ₹0.78 Cr | ₹0.31 Cr |
PBDT | ₹18 Cr | ₹10 Cr | ₹6.80 Cr | ₹6.83 Cr | ₹3.84 Cr |
Depreciation | ₹6.23 Cr | ₹6.36 Cr | ₹6.47 Cr | ₹6.25 Cr | ₹4.38 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹3.91 Cr | ₹0.33 Cr | ₹0.58 Cr | ₹-0.54 Cr |
Exceptional Income / Expenses | - | - | - | ₹0.69 Cr | - |
Profit Before Tax | ₹11 Cr | ₹3.91 Cr | ₹0.33 Cr | ₹1.27 Cr | ₹-0.54 Cr |
Provision for Tax | ₹2.87 Cr | ₹1.10 Cr | ₹0.74 Cr | ₹0.45 Cr | ₹0.21 Cr |
Current Income Tax | ₹2.88 Cr | ₹1.58 Cr | ₹1.31 Cr | ₹2.00 Cr | ₹0.23 Cr |
Deferred Tax | ₹-0.01 Cr | ₹-0.15 Cr | ₹-0.90 Cr | ₹-1.55 Cr | ₹-0.01 Cr |
Other taxes | - | ₹-0.33 Cr | ₹0.33 Cr | - | - |
Profit After Tax | ₹8.49 Cr | ₹2.81 Cr | ₹-0.40 Cr | ₹0.82 Cr | ₹-0.75 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹8.49 Cr | ₹2.81 Cr | ₹-0.40 Cr | ₹0.82 Cr | ₹-0.75 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹26 Cr | ₹23 Cr | ₹24 Cr | ₹24 Cr | ₹25 Cr |
Appropriations | ₹35 Cr | ₹26 Cr | ₹24 Cr | ₹25 Cr | ₹24 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.38 Cr | ₹0.20 Cr | ₹0.43 Cr | ₹0.85 Cr | ₹0.10 Cr |
Equity Dividend % | ₹5.00 | ₹5.00 | ₹5.00 | ₹5.00 | ₹12.00 |
Earnings Per Share | ₹2.27 | ₹0.75 | ₹-0.14 | ₹0.29 | ₹-0.27 |
Adjusted EPS | ₹2.27 | ₹0.75 | ₹-0.13 | ₹0.27 | ₹-0.25 |
Compare Income Statement of peers of BEARDSELL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BEARDSELL | ₹173.9 Cr | 5% | 11.8% | 84.7% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹153,216.0 Cr | 1% | 4.9% | 17.3% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹81,202.6 Cr | 4.3% | 5.5% | 138.5% | Stock Analytics | |
SRF | ₹67,541.9 Cr | -0.3% | -10% | -10.3% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹35,562.8 Cr | -0.6% | -9.8% | -2% | Stock Analytics | |
DEEPAK NITRITE | ₹34,294.0 Cr | 2% | 9.1% | 28.2% | Stock Analytics |
BEARDSELL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BEARDSELL | 5% |
11.8% |
84.7% |
SENSEX | 1.7% |
1.5% |
18.7% |
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