BEEKAY STEEL INDUSTRIES
|
BEEKAY STEEL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses