BEEKAY STEEL INDUSTRIES
|
BEEKAY STEEL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,001 Cr | ₹1,128 Cr | ₹1,296 Cr | ₹874 Cr | ₹81,197,286 Cr |
| Sales | ₹702 Cr | ₹861 Cr | ₹1,033 Cr | ₹713 Cr | ₹59,615,020 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹230 Cr | ₹179 Cr | ₹149 Cr | ₹108 Cr | ₹15,856,753 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹69 Cr | ₹88 Cr | ₹114 Cr | ₹52 Cr | ₹5,725,514 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,001 Cr | ₹1,128 Cr | ₹1,296 Cr | ₹874 Cr | ₹81,197,286 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-6.24 Cr | ₹29 Cr | ₹-10 Cr | ₹2.19 Cr | ₹-3,383,216 Cr |
| Raw Material Consumed | ₹589 Cr | ₹656 Cr | ₹818 Cr | ₹553 Cr | ₹51,265,774 Cr |
| Opening Raw Materials | ₹118 Cr | ₹141 Cr | ₹121 Cr | ₹88 Cr | ₹11,805,874 Cr |
| Purchases Raw Materials | ₹567 Cr | ₹627 Cr | ₹794 Cr | ₹555 Cr | ₹45,426,635 Cr |
| Closing Raw Materials | ₹100 Cr | ₹118 Cr | ₹141 Cr | ₹121 Cr | ₹8,819,844 Cr |
| Other Direct Purchases / Brought in cost | ₹3.13 Cr | ₹5.79 Cr | ₹44 Cr | ₹31 Cr | ₹2,853,109 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹145 Cr | ₹141 Cr | ₹127 Cr | ₹76 Cr | ₹9,631,956 Cr |
| Electricity & Power | ₹54 Cr | ₹45 Cr | ₹41 Cr | ₹34 Cr | ₹4,082,565 Cr |
| Oil, Fuel & Natural gas | ₹62 Cr | ₹67 Cr | ₹56 Cr | ₹27 Cr | ₹2,909,769 Cr |
| Coals etc | ₹29 Cr | ₹28 Cr | ₹30 Cr | ₹15 Cr | ₹2,639,622 Cr |
| Other power & fuel | ₹0.24 Cr | ₹0.21 Cr | ₹0.11 Cr | - | - |
| Employee Cost | ₹39 Cr | ₹37 Cr | ₹34 Cr | ₹30 Cr | ₹2,871,095 Cr |
| Salaries, Wages & Bonus | ₹35 Cr | ₹33 Cr | ₹31 Cr | ₹26 Cr | ₹2,516,041 Cr |
| Contributions to EPF & Pension Funds | ₹2.42 Cr | ₹2.37 Cr | ₹2.14 Cr | ₹1.90 Cr | ₹200,522 Cr |
| Workmen and Staff Welfare Expenses | ₹1.63 Cr | ₹1.66 Cr | ₹1.58 Cr | ₹1.34 Cr | ₹154,533 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹66 Cr | ₹63 Cr | ₹68 Cr | ₹53 Cr | ₹5,471,463 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹26 Cr | ₹25 Cr | ₹23 Cr | ₹20 Cr | ₹1,818,763 Cr |
| Repairs and Maintenance | ₹2.70 Cr | ₹3.00 Cr | ₹2.42 Cr | ₹0.99 Cr | ₹159,602 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹37 Cr | ₹35 Cr | ₹43 Cr | ₹32 Cr | ₹3,493,098 Cr |
| General and Administration Expenses | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹8.69 Cr | ₹835,104 Cr |
| Rent , Rates & Taxes | ₹4.47 Cr | ₹3.85 Cr | ₹3.32 Cr | ₹3.05 Cr | ₹236,563 Cr |
| Insurance | ₹0.61 Cr | ₹0.63 Cr | ₹0.58 Cr | ₹0.53 Cr | ₹51,252 Cr |
| Printing and stationery | ₹0.23 Cr | ₹0.20 Cr | ₹0.18 Cr | ₹0.16 Cr | ₹10,682 Cr |
| Professional and legal fees | ₹1.64 Cr | ₹1.31 Cr | ₹1.89 Cr | ₹1.04 Cr | ₹143,318 Cr |
| Traveling and conveyance | ₹1.60 Cr | ₹1.73 Cr | ₹0.76 Cr | ₹0.66 Cr | ₹109,731 Cr |
| Other Administration | ₹4.77 Cr | ₹4.34 Cr | ₹3.68 Cr | ₹3.26 Cr | ₹283,557 Cr |
| Selling and Distribution Expenses | ₹10 Cr | ₹18 Cr | ₹22 Cr | ₹13 Cr | ₹1,775,298 Cr |
| Advertisement & Sales Promotion | ₹5.41 Cr | ₹3.51 Cr | ₹3.89 Cr | ₹0.68 Cr | ₹137,150 Cr |
| Sales Commissions & Incentives | ₹2.33 Cr | ₹2.86 Cr | ₹2.99 Cr | ₹2.66 Cr | ₹129,751 Cr |
| Freight and Forwarding | ₹2.37 Cr | ₹12 Cr | ₹15 Cr | ₹8.47 Cr | ₹1,472,136 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.16 Cr | ₹0.42 Cr | ₹0.95 Cr | ₹0.94 Cr | ₹36,261 Cr |
| Miscellaneous Expenses | ₹8.61 Cr | ₹5.10 Cr | ₹4.18 Cr | ₹4.03 Cr | ₹302,430 Cr |
| Bad debts /advances written off | - | ₹0.05 Cr | ₹0.38 Cr | ₹0.24 Cr | ₹7,837 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.65 Cr | ₹0.62 Cr | - | ₹2.98 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹937 Cr |
| Other Miscellaneous Expenses | ₹8.59 Cr | ₹4.40 Cr | ₹3.18 Cr | ₹3.79 Cr | ₹293,653 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹864 Cr | ₹962 Cr | ₹1,074 Cr | ₹740 Cr | ₹68,769,904 Cr |
| Operating Profit (Excl OI) | ₹137 Cr | ₹166 Cr | ₹223 Cr | ₹134 Cr | ₹12,427,382 Cr |
| Other Income | ₹49 Cr | ₹14 Cr | ₹18 Cr | ₹5.32 Cr | ₹166,418 Cr |
| Interest Received | ₹1.38 Cr | ₹0.64 Cr | ₹0.58 Cr | ₹1.11 Cr | ₹109,159 Cr |
| Dividend Received | ₹1.11 Cr | ₹0.49 Cr | ₹0.18 Cr | - | ₹13,457 Cr |
| Profit on sale of Fixed Assets | ₹0.14 Cr | ₹2.89 Cr | ₹3.10 Cr | ₹0.33 Cr | ₹1,990 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹46 Cr | ₹9.86 Cr | ₹14 Cr | ₹3.88 Cr | ₹41,813 Cr |
| Operating Profit | ₹185 Cr | ₹180 Cr | ₹240 Cr | ₹140 Cr | ₹12,593,801 Cr |
| Interest | ₹12 Cr | ₹10 Cr | ₹12 Cr | ₹10 Cr | ₹1,022,593 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 | ₹72,991 Cr |
| Other Interest | ₹11 Cr | ₹9.62 Cr | ₹11 Cr | ₹8.88 Cr | ₹949,602 Cr |
| PBDT | ₹173 Cr | ₹170 Cr | ₹228 Cr | ₹129 Cr | ₹11,571,208 Cr |
| Depreciation | ₹27 Cr | ₹27 Cr | ₹22 Cr | ₹22 Cr | ₹2,305,648 Cr |
| Profit Before Taxation & Exceptional Items | ₹147 Cr | ₹143 Cr | ₹207 Cr | ₹107 Cr | ₹9,265,560 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹147 Cr | ₹143 Cr | ₹207 Cr | ₹107 Cr | ₹9,265,560 Cr |
| Provision for Tax | ₹17 Cr | ₹37 Cr | ₹51 Cr | ₹28 Cr | ₹1,451,524 Cr |
| Current Income Tax | ₹30 Cr | ₹38 Cr | ₹52 Cr | ₹28 Cr | ₹2,510,000 Cr |
| Deferred Tax | ₹-12 Cr | ₹-0.31 Cr | ₹-1.00 Cr | ₹-0.07 Cr | ₹-1,058,476 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹129 Cr | ₹105 Cr | ₹156 Cr | ₹79 Cr | ₹7,814,036 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | ₹0.91 Cr | ₹0.62 Cr | ₹1.01 Cr | ₹0.85 Cr | ₹37,984 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹130 Cr | ₹106 Cr | ₹157 Cr | ₹80 Cr | ₹7,852,020 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹704 Cr | ₹601 Cr | ₹445 Cr | ₹365 Cr | ₹29,145,335 Cr |
| Appropriations | ₹834 Cr | ₹707 Cr | ₹601 Cr | ₹445 Cr | ₹36,997,355 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.82 Cr | ₹3.03 Cr | ₹0.64 Cr | ₹0.38 Cr | ₹496,225 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 | ₹827.5 Cr | 2.9% | -5.9% | -35.3% | Stock Analytics | |
| JSW STEEL | ₹275,065.0 Cr | -5.3% | -6.8% | 8.3% | Stock Analytics | |
| TATA STEEL | ₹214,591.0 Cr | -0.5% | -6.9% | 8.3% | Stock Analytics | |
| JINDAL STAINLESS | ₹64,733.4 Cr | 2.8% | 6.8% | 5.2% | Stock Analytics | |
| STEEL AUTHORITY OF INDIA | ₹54,481.6 Cr | -2.3% | -9.8% | 1.9% | Stock Analytics | |
| APL APOLLO TUBES | ₹48,305.9 Cr | -2.6% | -4% | 7.2% | Stock Analytics | |
BEEKAY STEEL INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BEEKAY STEEL INDUSTRIES | 2.9% |
-5.9% |
-35.3% |
| SENSEX | -0.5% |
1.1% |
3.8% |
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