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BHAGERIA INDUSTRIES
Income Statement

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BHAGERIA INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹605 Cr₹402 Cr₹414 Cr₹414 Cr
     Sales ₹572 Cr₹368 Cr₹378 Cr₹378 Cr
     Job Work/ Contract Receipts ₹1.32 Cr₹1.08 Cr₹2.07 Cr₹2.07 Cr
     Processing Charges / Service Income -₹1.45 Cr--
     Revenue from property development ----
     Other Operational Income ₹32 Cr₹31 Cr₹34 Cr₹34 Cr
Less: Excise Duty ----
Net Sales ₹601 Cr₹402 Cr₹414 Cr₹414 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-19 Cr₹7.38 Cr₹-5.38 Cr₹-5.38 Cr
Raw Material Consumed ₹396 Cr₹212 Cr₹249 Cr₹249 Cr
     Opening Raw Materials ₹33 Cr₹25 Cr₹11 Cr₹11 Cr
     Purchases Raw Materials ₹342 Cr₹197 Cr₹251 Cr₹251 Cr
     Closing Raw Materials ₹41 Cr₹33 Cr₹25 Cr₹25 Cr
     Other Direct Purchases / Brought in cost ₹61 Cr₹23 Cr₹12 Cr₹12 Cr
     Other raw material cost ----
Power & Fuel Cost ₹34 Cr₹20 Cr₹24 Cr₹24 Cr
     Electricity & Power ₹34 Cr₹20 Cr₹24 Cr₹24 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹20 Cr₹19 Cr₹16 Cr₹16 Cr
     Salaries, Wages & Bonus ₹18 Cr₹17 Cr₹15 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹0.36 Cr₹0.32 Cr₹0.33 Cr₹0.33 Cr
     Workmen and Staff Welfare Expenses ₹0.87 Cr₹0.64 Cr₹0.49 Cr₹0.49 Cr
     Other Employees Cost ₹0.61 Cr₹0.58 Cr₹0.45 Cr₹0.45 Cr
Other Manufacturing Expenses ₹32 Cr₹22 Cr₹17 Cr₹17 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹12 Cr₹8.65 Cr₹7.75 Cr₹7.75 Cr
     Repairs and Maintenance ₹2.79 Cr₹2.06 Cr₹1.82 Cr₹1.82 Cr
     Packing Material Consumed ----
     Other Mfg Exp ₹17 Cr₹12 Cr₹7.48 Cr₹7.48 Cr
General and Administration Expenses ₹5.07 Cr₹3.65 Cr₹4.38 Cr₹4.38 Cr
     Rent , Rates & Taxes ₹1.51 Cr₹1.41 Cr₹1.38 Cr₹1.38 Cr
     Insurance ₹0.88 Cr₹0.69 Cr₹0.50 Cr₹0.50 Cr
     Printing and stationery ₹0.10 Cr₹0.06 Cr₹0.06 Cr₹0.06 Cr
     Professional and legal fees ₹1.22 Cr₹0.70 Cr₹1.08 Cr₹1.08 Cr
     Traveling and conveyance ₹0.54 Cr₹0.33 Cr₹0.87 Cr₹0.87 Cr
     Other Administration ₹1.36 Cr₹0.79 Cr₹1.36 Cr₹1.36 Cr
Selling and Distribution Expenses ₹15 Cr₹10 Cr₹7.99 Cr₹7.99 Cr
     Advertisement & Sales Promotion ₹0.27 Cr₹0.04 Cr₹0.29 Cr₹0.29 Cr
     Sales Commissions & Incentives ₹0.28 Cr₹0.15 Cr₹0.27 Cr₹0.27 Cr
     Freight and Forwarding ₹14 Cr₹9.90 Cr₹7.42 Cr₹7.42 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ----
Miscellaneous Expenses ₹2.74 Cr₹3.47 Cr₹2.78 Cr₹2.78 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ----
     Losson disposal of fixed assets(net) ----
     Losson foreign exchange fluctuations ₹0.08 Cr---
     Losson sale of non-trade current investments --₹0.06 Cr₹0.06 Cr
     Other Miscellaneous Expenses ₹2.66 Cr₹3.47 Cr₹2.72 Cr₹2.72 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹485 Cr₹298 Cr₹316 Cr₹316 Cr
Operating Profit (Excl OI) ₹116 Cr₹104 Cr₹98 Cr₹98 Cr
Other Income ₹9.28 Cr₹4.47 Cr₹5.66 Cr₹5.66 Cr
     Interest Received ₹2.64 Cr₹2.48 Cr₹3.38 Cr₹3.38 Cr
     Dividend Received ₹0.30 Cr---
     Profit on sale of Fixed Assets -₹0.02 Cr₹0.01 Cr₹0.01 Cr
     Profits on sale of Investments ₹0.01 Cr₹0.06 Cr₹0.16 Cr₹0.16 Cr
     Provision Written Back ----
     Foreign Exchange Gains ₹1.49 Cr₹1.11 Cr₹1.80 Cr₹1.80 Cr
     Others ₹4.85 Cr₹0.79 Cr₹0.31 Cr₹0.31 Cr
Operating Profit ₹126 Cr₹108 Cr₹103 Cr₹103 Cr
Interest ₹1.84 Cr₹1.06 Cr₹1.68 Cr₹1.68 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹1.52 Cr₹0.82 Cr₹1.28 Cr₹1.28 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹0.32 Cr₹0.24 Cr₹0.40 Cr₹0.40 Cr
     Other Interest ----
PBDT ₹124 Cr₹107 Cr₹102 Cr₹102 Cr
Depreciation ₹29 Cr₹26 Cr₹23 Cr₹23 Cr
Profit Before Taxation & Exceptional Items ₹95 Cr₹81 Cr₹79 Cr₹79 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹95 Cr₹81 Cr₹79 Cr₹79 Cr
Provision for Tax ₹25 Cr₹18 Cr₹13 Cr₹13 Cr
     Current Income Tax ₹27 Cr₹24 Cr₹20 Cr₹20 Cr
     Deferred Tax ₹-2.45 Cr₹-6.02 Cr₹-7.07 Cr₹-7.07 Cr
     Other taxes ₹0.15 Cr---
Profit After Tax ₹71 Cr₹63 Cr₹66 Cr₹66 Cr
Extra items ----
Minority Interest ₹-0.02 Cr---
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹71 Cr₹63 Cr₹66 Cr₹66 Cr
Adjustments to PAT ----
Profit Balance B/F ₹285 Cr₹235 Cr₹175 Cr₹175 Cr
Appropriations ₹355 Cr₹298 Cr₹241 Cr₹241 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹15 Cr₹13 Cr₹6.04 Cr₹6.04 Cr
Equity Dividend % ₹80.00₹70.00₹60.00₹60.00
Earnings Per Share ₹16.17₹14.36₹15.08₹15.08
Adjusted EPS ₹16.17₹14.36₹15.08₹15.08

Compare Income Statement of peers of BHAGERIA INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BHAGERIA INDUSTRIES ₹632.9 Cr -0.7% -24.2% 17% Stock Analytics
SUDARSHAN CHEMICAL INDUSTRIES ₹4,220.4 Cr 4.5% 1.5% 53.6% Stock Analytics
VIDHI SPECIALTY FOOD INGREDIENTS ₹2,268.5 Cr 5.5% 5.1% 41.1% Stock Analytics
KIRI INDUSTRIES ₹1,572.7 Cr -1% -23.3% 10.2% Stock Analytics
BODAL CHEMICALS ₹921.5 Cr -1.6% -5.5% 33.2% Stock Analytics
SHREE PUSHKAR CHEMICALS & FERTILISERS ₹503.8 Cr 0% -12.5% 9.6% Stock Analytics


BHAGERIA INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BHAGERIA INDUSTRIES

-0.7%

-24.2%

17%

SENSEX

-0.4%

-0.9%

25.8%


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