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BEEKAY STEEL INDUSTRIES
Income Statement

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BEEKAY STEEL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,001 Cr₹1,128 Cr₹1,296 Cr₹874 Cr₹812 Cr
     Sales ₹702 Cr₹861 Cr₹1,033 Cr₹713 Cr₹596 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹230 Cr₹179 Cr₹149 Cr₹108 Cr₹159 Cr
     Revenue from property development -----
     Other Operational Income ₹69 Cr₹88 Cr₹114 Cr₹52 Cr₹57 Cr
Less: Excise Duty -----
Net Sales ₹1,001 Cr₹1,128 Cr₹1,296 Cr₹874 Cr₹812 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.24 Cr₹29 Cr₹-10 Cr₹2.19 Cr₹-34 Cr
Raw Material Consumed ₹589 Cr₹656 Cr₹818 Cr₹553 Cr₹513 Cr
     Opening Raw Materials ₹118 Cr₹141 Cr₹121 Cr₹88 Cr₹118 Cr
     Purchases Raw Materials ₹567 Cr₹627 Cr₹794 Cr₹555 Cr₹454 Cr
     Closing Raw Materials ₹100 Cr₹118 Cr₹141 Cr₹121 Cr₹88 Cr
     Other Direct Purchases / Brought in cost ₹3.13 Cr₹5.79 Cr₹44 Cr₹31 Cr₹29 Cr
     Other raw material cost -----
Power & Fuel Cost ₹145 Cr₹141 Cr₹127 Cr₹76 Cr₹96 Cr
     Electricity & Power ₹54 Cr₹45 Cr₹41 Cr₹34 Cr₹41 Cr
     Oil, Fuel & Natural gas ₹62 Cr₹67 Cr₹56 Cr₹27 Cr₹29 Cr
     Coals etc ₹29 Cr₹28 Cr₹30 Cr₹15 Cr₹26 Cr
     Other power & fuel ₹0.24 Cr₹0.21 Cr₹0.11 Cr--
Employee Cost ₹39 Cr₹37 Cr₹34 Cr₹30 Cr₹29 Cr
     Salaries, Wages & Bonus ₹35 Cr₹33 Cr₹31 Cr₹26 Cr₹25 Cr
     Contributions to EPF & Pension Funds ₹2.42 Cr₹2.37 Cr₹2.14 Cr₹1.90 Cr₹2.01 Cr
     Workmen and Staff Welfare Expenses ₹1.63 Cr₹1.66 Cr₹1.58 Cr₹1.34 Cr₹1.55 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹66 Cr₹63 Cr₹68 Cr₹53 Cr₹55 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹26 Cr₹25 Cr₹23 Cr₹20 Cr₹18 Cr
     Repairs and Maintenance ₹2.70 Cr₹3.00 Cr₹2.42 Cr₹0.99 Cr₹1.60 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹37 Cr₹35 Cr₹43 Cr₹32 Cr₹35 Cr
General and Administration Expenses ₹13 Cr₹12 Cr₹10 Cr₹8.69 Cr₹8.35 Cr
     Rent , Rates & Taxes ₹4.47 Cr₹3.85 Cr₹3.32 Cr₹3.05 Cr₹2.37 Cr
     Insurance ₹0.61 Cr₹0.63 Cr₹0.58 Cr₹0.53 Cr₹0.51 Cr
     Printing and stationery ₹0.23 Cr₹0.20 Cr₹0.18 Cr₹0.16 Cr₹0.11 Cr
     Professional and legal fees ₹1.64 Cr₹1.31 Cr₹1.89 Cr₹1.04 Cr₹1.43 Cr
     Traveling and conveyance ₹1.60 Cr₹1.73 Cr₹0.76 Cr₹0.66 Cr₹1.10 Cr
     Other Administration ₹4.77 Cr₹4.34 Cr₹3.68 Cr₹3.26 Cr₹2.84 Cr
Selling and Distribution Expenses ₹10 Cr₹18 Cr₹22 Cr₹13 Cr₹18 Cr
     Advertisement & Sales Promotion ₹5.41 Cr₹3.51 Cr₹3.89 Cr₹0.68 Cr₹1.37 Cr
     Sales Commissions & Incentives ₹2.33 Cr₹2.86 Cr₹2.99 Cr₹2.66 Cr₹1.30 Cr
     Freight and Forwarding ₹2.37 Cr₹12 Cr₹15 Cr₹8.47 Cr₹15 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.16 Cr₹0.42 Cr₹0.95 Cr₹0.94 Cr₹0.36 Cr
Miscellaneous Expenses ₹8.61 Cr₹5.10 Cr₹4.18 Cr₹4.03 Cr₹3.02 Cr
     Bad debts /advances written off -₹0.05 Cr₹0.38 Cr₹0.24 Cr₹0.08 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.01 Cr₹0.65 Cr₹0.62 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ----₹0.01 Cr
     Other Miscellaneous Expenses ₹8.59 Cr₹4.40 Cr₹3.18 Cr₹3.79 Cr₹2.94 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹864 Cr₹962 Cr₹1,074 Cr₹740 Cr₹688 Cr
Operating Profit (Excl OI) ₹137 Cr₹166 Cr₹223 Cr₹134 Cr₹124 Cr
Other Income ₹49 Cr₹14 Cr₹18 Cr₹5.32 Cr₹1.66 Cr
     Interest Received ₹1.38 Cr₹0.64 Cr₹0.58 Cr₹1.11 Cr₹1.09 Cr
     Dividend Received ₹1.11 Cr₹0.49 Cr₹0.18 Cr-₹0.14 Cr
     Profit on sale of Fixed Assets ₹0.14 Cr₹2.89 Cr₹3.10 Cr₹0.33 Cr₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹46 Cr₹9.86 Cr₹14 Cr₹3.88 Cr₹0.42 Cr
Operating Profit ₹185 Cr₹180 Cr₹240 Cr₹140 Cr₹126 Cr
Interest ₹12 Cr₹10 Cr₹12 Cr₹10 Cr₹10 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.88 Cr₹0.71 Cr₹1.47 Cr₹1.31 Cr₹0.73 Cr
     Other Interest ₹11 Cr₹9.62 Cr₹11 Cr₹8.88 Cr₹9.50 Cr
PBDT ₹173 Cr₹170 Cr₹228 Cr₹129 Cr₹116 Cr
Depreciation ₹27 Cr₹27 Cr₹22 Cr₹22 Cr₹23 Cr
Profit Before Taxation & Exceptional Items ₹147 Cr₹143 Cr₹207 Cr₹107 Cr₹93 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹147 Cr₹143 Cr₹207 Cr₹107 Cr₹93 Cr
Provision for Tax ₹17 Cr₹37 Cr₹51 Cr₹28 Cr₹15 Cr
     Current Income Tax ₹30 Cr₹38 Cr₹52 Cr₹28 Cr₹25 Cr
     Deferred Tax ₹-12 Cr₹-0.31 Cr₹-1.00 Cr₹-0.07 Cr₹-11 Cr
     Other taxes -----
Profit After Tax ₹129 Cr₹105 Cr₹156 Cr₹79 Cr₹78 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹0.91 Cr₹0.62 Cr₹1.01 Cr₹0.85 Cr₹0.38 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹130 Cr₹106 Cr₹157 Cr₹80 Cr₹79 Cr
Adjustments to PAT -----
Profit Balance B/F ₹704 Cr₹601 Cr₹445 Cr₹365 Cr₹291 Cr
Appropriations ₹834 Cr₹707 Cr₹601 Cr₹445 Cr₹370 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.82 Cr₹3.03 Cr₹0.64 Cr₹0.38 Cr₹4.96 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹10.00₹10.00
Earnings Per Share ₹68.25₹55.60₹82.21₹41.97₹41.17
Adjusted EPS ₹68.25₹55.60₹82.21₹41.97₹41.17

Compare Income Statement of peers of BEEKAY STEEL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BEEKAY STEEL INDUSTRIES ₹1,033.6 Cr -4.2% 19.6% -16.9% Stock Analytics
JSW STEEL ₹237,735.0 Cr -5.4% -8.3% 16% Stock Analytics
TATA STEEL ₹176,391.0 Cr 1.9% -9% -15.7% Stock Analytics
JINDAL STAINLESS ₹48,487.1 Cr 5.2% 1.1% -16.9% Stock Analytics
STEEL AUTHORITY OF INDIA ₹46,778.2 Cr -1.2% -0.5% -32.6% Stock Analytics
APL APOLLO TUBES ₹44,392.8 Cr -0.9% 4.7% 4.4% Stock Analytics


BEEKAY STEEL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BEEKAY STEEL INDUSTRIES

-4.2%

19.6%

-16.9%

SENSEX

0.9%

4.2%

8.3%


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