BHARTIYA INTERNATIONAL
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BHARTIYA INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹694 Cr | ₹548 Cr | ₹725 Cr | ₹750 Cr | ₹711 Cr |
Sales | ₹667 Cr | ₹525 Cr | ₹678 Cr | ₹712 Cr | ₹675 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹4.08 Cr | ₹8.64 Cr | ₹14 Cr | ₹2.73 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹23 Cr | ₹15 Cr | ₹33 Cr | ₹35 Cr | ₹35 Cr |
Less: Excise Duty | - | - | - | - | ₹0.13 Cr |
Net Sales | ₹694 Cr | ₹548 Cr | ₹725 Cr | ₹750 Cr | ₹710 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-18 Cr | ₹3.80 Cr | ₹-16 Cr | ₹-13 Cr | ₹-12 Cr |
Raw Material Consumed | ₹440 Cr | ₹328 Cr | ₹439 Cr | ₹461 Cr | ₹460 Cr |
Opening Raw Materials | ₹280 Cr | ₹283 Cr | ₹285 Cr | ₹264 Cr | ₹222 Cr |
Purchases Raw Materials | ₹326 Cr | ₹208 Cr | ₹331 Cr | ₹362 Cr | ₹279 Cr |
Closing Raw Materials | ₹285 Cr | ₹280 Cr | ₹283 Cr | ₹285 Cr | ₹264 Cr |
Other Direct Purchases / Brought in cost | ₹120 Cr | ₹117 Cr | ₹105 Cr | ₹120 Cr | ₹223 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.53 Cr | ₹2.84 Cr | ₹3.48 Cr | ₹3.57 Cr | ₹3.27 Cr |
Electricity & Power | ₹3.53 Cr | ₹2.84 Cr | ₹3.48 Cr | ₹3.57 Cr | ₹3.27 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹52 Cr | ₹46 Cr | ₹48 Cr | ₹47 Cr | ₹48 Cr |
Salaries, Wages & Bonus | ₹45 Cr | ₹40 Cr | ₹42 Cr | ₹41 Cr | ₹42 Cr |
Contributions to EPF & Pension Funds | ₹3.14 Cr | ₹4.56 Cr | ₹3.35 Cr | ₹2.99 Cr | ₹2.73 Cr |
Workmen and Staff Welfare Expenses | ₹3.09 Cr | ₹1.17 Cr | ₹2.09 Cr | ₹2.39 Cr | ₹2.54 Cr |
Other Employees Cost | - | - | ₹0.37 Cr | ₹0.36 Cr | ₹0.75 Cr |
Other Manufacturing Expenses | ₹111 Cr | ₹96 Cr | ₹131 Cr | ₹134 Cr | ₹108 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹97 Cr | ₹86 Cr | ₹118 Cr | ₹120 Cr | ₹100 Cr |
Repairs and Maintenance | ₹8.64 Cr | ₹6.41 Cr | ₹7.53 Cr | ₹7.91 Cr | ₹4.33 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹4.63 Cr | ₹3.88 Cr | ₹5.49 Cr | ₹5.77 Cr | ₹3.85 Cr |
General and Administration Expenses | ₹34 Cr | ₹20 Cr | ₹29 Cr | ₹34 Cr | ₹35 Cr |
Rent , Rates & Taxes | ₹3.02 Cr | ₹2.10 Cr | ₹1.55 Cr | ₹4.30 Cr | ₹4.25 Cr |
Insurance | ₹1.93 Cr | ₹1.35 Cr | ₹0.96 Cr | ₹0.75 Cr | ₹0.87 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹21 Cr | ₹11 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr |
Traveling and conveyance | ₹6.40 Cr | ₹3.91 Cr | ₹9.40 Cr | ₹13 Cr | ₹14 Cr |
Other Administration | ₹8.33 Cr | ₹5.43 Cr | ₹12 Cr | ₹18 Cr | ₹18 Cr |
Selling and Distribution Expenses | ₹13 Cr | ₹8.57 Cr | ₹13 Cr | ₹14 Cr | ₹11 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹2.88 Cr | ₹2.56 Cr | ₹4.68 Cr | ₹3.95 Cr | ₹4.84 Cr |
Freight and Forwarding | ₹11 Cr | ₹6.01 Cr | ₹8.43 Cr | ₹9.97 Cr | ₹6.53 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹16 Cr | ₹6.74 Cr | ₹14 Cr | ₹10 Cr | ₹6.36 Cr |
Bad debts /advances written off | ₹7.77 Cr | ₹0.24 Cr | - | ₹1.28 Cr | ₹0.02 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.06 Cr | - | ₹0.00 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | - | - | ₹4.06 Cr | ₹1.64 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹7.94 Cr | ₹6.44 Cr | ₹9.92 Cr | ₹7.15 Cr | ₹6.30 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹652 Cr | ₹512 Cr | ₹661 Cr | ₹690 Cr | ₹660 Cr |
Operating Profit (Excl OI) | ₹41 Cr | ₹37 Cr | ₹64 Cr | ₹60 Cr | ₹50 Cr |
Other Income | ₹32 Cr | ₹4.95 Cr | ₹4.36 Cr | ₹12 Cr | ₹7.26 Cr |
Interest Received | - | ₹0.09 Cr | ₹0.19 Cr | ₹0.33 Cr | ₹0.79 Cr |
Dividend Received | - | - | - | - | ₹0.07 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.02 Cr | ₹0.00 Cr | - |
Profits on sale of Investments | - | - | - | ₹0.46 Cr | ₹1.70 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹32 Cr | ₹4.86 Cr | ₹4.15 Cr | ₹11 Cr | ₹4.69 Cr |
Operating Profit | ₹73 Cr | ₹42 Cr | ₹68 Cr | ₹72 Cr | ₹58 Cr |
Interest | ₹29 Cr | ₹28 Cr | ₹29 Cr | ₹35 Cr | ₹23 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹7.90 Cr | ₹7.67 Cr | ₹6.18 Cr | ₹8.65 Cr | ₹4.98 Cr |
Other Interest | ₹21 Cr | ₹21 Cr | ₹23 Cr | ₹27 Cr | ₹18 Cr |
PBDT | ₹44 Cr | ₹13 Cr | ₹39 Cr | ₹37 Cr | ₹35 Cr |
Depreciation | ₹24 Cr | ₹10 Cr | ₹9.98 Cr | ₹8.13 Cr | ₹7.48 Cr |
Profit Before Taxation & Exceptional Items | ₹21 Cr | ₹2.98 Cr | ₹29 Cr | ₹29 Cr | ₹27 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-11 Cr | ₹-5.89 Cr | ₹29 Cr | ₹29 Cr | ₹27 Cr |
Provision for Tax | ₹5.46 Cr | ₹0.28 Cr | ₹4.36 Cr | ₹9.55 Cr | ₹8.43 Cr |
Current Income Tax | ₹3.70 Cr | ₹0.34 Cr | ₹8.66 Cr | ₹6.37 Cr | ₹8.18 Cr |
Deferred Tax | ₹1.77 Cr | ₹-0.05 Cr | ₹-4.30 Cr | ₹3.18 Cr | ₹0.25 Cr |
Other taxes | - | - | ₹0.00 Cr | - | - |
Profit After Tax | ₹-17 Cr | ₹-6.18 Cr | ₹25 Cr | ₹19 Cr | ₹19 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr |
Share of Associate | - | - | ₹-3.49 Cr | ₹0.80 Cr | ₹-1.18 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-17 Cr | ₹-6.15 Cr | ₹21 Cr | ₹20 Cr | ₹17 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹110 Cr | ₹116 Cr | ₹172 Cr | ₹155 Cr | ₹141 Cr |
Appropriations | ₹94 Cr | ₹110 Cr | ₹194 Cr | ₹174 Cr | ₹158 Cr |
General Reserves | - | - | - | ₹2.00 Cr | ₹2.05 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹77 Cr | ₹-0.01 Cr | ₹1.74 Cr |
Equity Dividend % | - | - | - | ₹12.00 | ₹12.00 |
Earnings Per Share | ₹-13.54 | ₹-5.04 | ₹17.43 | ₹16.23 | ₹14.34 |
Adjusted EPS | ₹-13.54 | ₹-5.04 | ₹17.43 | ₹16.23 | ₹14.34 |
Compare Income Statement of peers of BHARTIYA INTERNATIONAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BHARTIYA INTERNATIONAL | ₹513.6 Cr | -0.8% | -20.9% | 51% | Stock Analytics | |
AKI INDIA | ₹227.6 Cr | 4.5% | -22.8% | 16.4% | Stock Analytics | |
SUPER TANNERY | ₹100.5 Cr | NA | NA | NA | Stock Analytics |
BHARTIYA INTERNATIONAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BHARTIYA INTERNATIONAL | -0.8% |
-20.9% |
51% |
SENSEX | 1.3% |
2.6% |
24% |
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