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BHANDARI HOSIERY EXPORTS
Income Statement

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BHANDARI HOSIERY EXPORTS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹283 Cr₹283 Cr₹226 Cr₹277 Cr₹266 Cr
     Sales ₹283 Cr₹283 Cr₹226 Cr₹277 Cr₹266 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹283 Cr₹283 Cr₹226 Cr₹277 Cr₹266 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.91 Cr₹-1.55 Cr₹1.31 Cr₹-2.19 Cr₹-6.49 Cr
Raw Material Consumed ₹216 Cr₹218 Cr₹175 Cr₹221 Cr₹222 Cr
     Opening Raw Materials ₹20 Cr₹25 Cr₹20 Cr₹19 Cr₹17 Cr
     Purchases Raw Materials ₹218 Cr₹212 Cr₹180 Cr₹222 Cr₹224 Cr
     Closing Raw Materials ₹21 Cr₹20 Cr₹25 Cr₹20 Cr₹19 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹11 Cr₹9.62 Cr₹6.10 Cr₹7.06 Cr₹6.71 Cr
     Electricity & Power ₹11 Cr₹9.62 Cr₹6.10 Cr₹7.06 Cr₹6.71 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹12 Cr₹11 Cr₹8.74 Cr₹9.88 Cr₹7.61 Cr
     Salaries, Wages & Bonus ₹11 Cr₹9.65 Cr₹7.87 Cr₹8.87 Cr₹6.80 Cr
     Contributions to EPF & Pension Funds ₹0.35 Cr₹0.41 Cr₹0.27 Cr₹0.43 Cr₹0.50 Cr
     Workmen and Staff Welfare Expenses ₹0.76 Cr₹0.53 Cr₹0.60 Cr₹0.58 Cr₹0.32 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹18 Cr₹19 Cr₹14 Cr₹17 Cr₹13 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹14 Cr₹16 Cr₹11 Cr₹13 Cr₹12 Cr
     Repairs and Maintenance ₹0.63 Cr₹1.00 Cr₹0.21 Cr₹0.44 Cr₹0.26 Cr
     Packing Material Consumed ₹1.12 Cr₹0.80 Cr₹0.52 Cr₹0.63 Cr₹0.56 Cr
     Other Mfg Exp ₹2.42 Cr₹1.73 Cr₹1.62 Cr₹2.72 Cr₹0.35 Cr
General and Administration Expenses ₹2.69 Cr₹2.65 Cr₹1.70 Cr₹1.96 Cr₹1.68 Cr
     Rent , Rates & Taxes ₹0.25 Cr₹0.37 Cr₹0.19 Cr₹0.21 Cr₹0.14 Cr
     Insurance ₹0.33 Cr₹0.33 Cr₹0.34 Cr₹0.26 Cr₹0.12 Cr
     Printing and stationery ₹0.15 Cr₹0.16 Cr₹0.09 Cr₹0.11 Cr₹0.08 Cr
     Professional and legal fees ₹0.42 Cr₹0.31 Cr₹0.28 Cr₹0.24 Cr₹0.42 Cr
     Traveling and conveyance ₹0.17 Cr₹0.38 Cr₹0.17 Cr₹0.39 Cr₹0.37 Cr
     Other Administration ₹1.37 Cr₹1.10 Cr₹0.64 Cr₹0.75 Cr₹0.55 Cr
Selling and Distribution Expenses ₹3.59 Cr₹2.45 Cr₹1.42 Cr₹1.73 Cr₹1.40 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.00 Cr₹0.62 Cr₹0.43 Cr₹0.72 Cr₹0.60 Cr
Miscellaneous Expenses ₹0.31 Cr₹0.30 Cr₹0.21 Cr₹0.18 Cr₹0.17 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.09 Cr₹0.13 Cr₹0.08 Cr₹0.01 Cr₹0.02 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.22 Cr₹0.17 Cr₹0.14 Cr₹0.17 Cr₹0.15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹260 Cr₹261 Cr₹208 Cr₹256 Cr₹247 Cr
Operating Profit (Excl OI) ₹23 Cr₹22 Cr₹18 Cr₹21 Cr₹20 Cr
Other Income ₹0.09 Cr₹0.15 Cr₹0.27 Cr₹0.11 Cr₹0.13 Cr
     Interest Received ₹0.02 Cr₹0.06 Cr₹0.06 Cr₹0.05 Cr₹0.06 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.01 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.07 Cr₹0.10 Cr₹0.21 Cr₹0.05 Cr₹0.07 Cr
Operating Profit ₹23 Cr₹23 Cr₹18 Cr₹22 Cr₹20 Cr
Interest ₹10 Cr₹10 Cr₹11 Cr₹10 Cr₹9.21 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.74 Cr₹3.47 Cr₹3.16 Cr₹2.85 Cr₹2.44 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.71 Cr₹0.50 Cr₹0.44 Cr₹0.58 Cr₹0.44 Cr
     Other Interest ₹6.88 Cr₹6.30 Cr₹7.14 Cr₹6.79 Cr₹6.33 Cr
PBDT ₹13 Cr₹12 Cr₹7.52 Cr₹11 Cr₹11 Cr
Depreciation ₹5.21 Cr₹5.46 Cr₹5.40 Cr₹5.01 Cr₹4.35 Cr
Profit Before Taxation & Exceptional Items ₹7.89 Cr₹6.85 Cr₹2.12 Cr₹6.26 Cr₹6.32 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹7.89 Cr₹6.85 Cr₹2.12 Cr₹6.26 Cr₹6.32 Cr
Provision for Tax ₹1.38 Cr₹0.58 Cr₹0.45 Cr₹0.95 Cr₹0.96 Cr
     Current Income Tax ₹1.60 Cr₹0.54 Cr₹0.37 Cr₹0.75 Cr₹0.80 Cr
     Deferred Tax ₹-0.22 Cr₹0.04 Cr₹0.08 Cr₹0.20 Cr₹0.16 Cr
     Other taxes -----
Profit After Tax ₹6.51 Cr₹6.27 Cr₹1.67 Cr₹5.31 Cr₹5.36 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ₹-0.09 Cr----
Consolidated Net Profit ₹6.42 Cr₹6.27 Cr₹1.67 Cr₹5.31 Cr₹5.36 Cr
Adjustments to PAT -----
Profit Balance B/F ₹48 Cr₹42 Cr₹41 Cr₹36 Cr₹30 Cr
Appropriations ₹55 Cr₹49 Cr₹42 Cr₹41 Cr₹36 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.85 Cr₹0.15 Cr₹0.15 Cr₹0.18 Cr₹0.18 Cr
Equity Dividend % ₹1.00₹1.00₹1.00₹1.00₹1.00
Earnings Per Share ₹0.44₹0.43₹0.11₹0.36₹0.37
Adjusted EPS ₹0.43₹0.41₹0.11₹0.35₹0.35

Compare Income Statement of peers of BHANDARI HOSIERY EXPORTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BHANDARI HOSIERY EXPORTS ₹140.7 Cr 12% 9.7% 80.4% Stock Analytics
PAGE INDUSTRIES ₹42,937.3 Cr -0.4% 8% 1.8% Stock Analytics
KPR MILL ₹29,117.4 Cr 0.7% 1.9% 34.9% Stock Analytics
VEDANT FASHIONS ₹27,797.1 Cr 2.9% 7.2% -11.2% Stock Analytics
SWAN ENERGY ₹19,975.0 Cr 3.3% 9.4% 160.9% Stock Analytics
WELSPUN LIVING ₹14,003.8 Cr 3.4% -1.5% 47.2% Stock Analytics


BHANDARI HOSIERY EXPORTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BHANDARI HOSIERY EXPORTS

12%

9.7%

80.4%

SENSEX

0.4%

5.5%

22.9%


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