BRAND CONCEPTS
|
BRAND CONCEPTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹163 Cr | ₹86 Cr | ₹43 Cr |
Sales | ₹163 Cr | ₹86 Cr | ₹43 Cr |
Job Work/ Contract Receipts | - | - | - |
Processing Charges / Service Income | - | - | - |
Revenue from property development | - | - | - |
Other Operational Income | - | - | - |
Less: Excise Duty | - | - | - |
Net Sales | ₹163 Cr | ₹86 Cr | ₹43 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹-8.46 Cr | ₹-0.48 Cr | ₹4.54 Cr |
Raw Material Consumed | ₹94 Cr | ₹47 Cr | ₹19 Cr |
Opening Raw Materials | - | - | - |
Purchases Raw Materials | - | - | - |
Closing Raw Materials | - | - | - |
Other Direct Purchases / Brought in cost | ₹94 Cr | ₹47 Cr | ₹19 Cr |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹0.32 Cr | ₹0.18 Cr | ₹0.19 Cr |
Electricity & Power | ₹0.32 Cr | ₹0.18 Cr | ₹0.19 Cr |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹16 Cr | ₹11 Cr | ₹7.64 Cr |
Salaries, Wages & Bonus | ₹15 Cr | ₹10 Cr | ₹7.19 Cr |
Contributions to EPF & Pension Funds | ₹0.80 Cr | ₹0.52 Cr | ₹0.38 Cr |
Workmen and Staff Welfare Expenses | ₹0.24 Cr | ₹0.15 Cr | ₹0.06 Cr |
Other Employees Cost | ₹0.01 Cr | ₹0.02 Cr | ₹0.00 Cr |
Other Manufacturing Expenses | ₹3.63 Cr | ₹1.04 Cr | ₹0.48 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | - | - | - |
Repairs and Maintenance | - | - | - |
Packing Material Consumed | ₹3.63 Cr | ₹1.04 Cr | ₹0.48 Cr |
Other Mfg Exp | - | - | - |
General and Administration Expenses | ₹24 Cr | ₹14 Cr | ₹8.30 Cr |
Rent , Rates & Taxes | ₹1.87 Cr | ₹1.48 Cr | ₹1.89 Cr |
Insurance | ₹0.25 Cr | ₹0.22 Cr | ₹0.19 Cr |
Printing and stationery | - | - | - |
Professional and legal fees | ₹19 Cr | ₹10 Cr | ₹5.48 Cr |
Traveling and conveyance | ₹2.20 Cr | ₹0.69 Cr | ₹0.27 Cr |
Other Administration | ₹1.25 Cr | ₹0.79 Cr | ₹0.47 Cr |
Selling and Distribution Expenses | ₹12 Cr | ₹6.06 Cr | ₹3.69 Cr |
Advertisement & Sales Promotion | ₹3.13 Cr | ₹1.90 Cr | ₹1.37 Cr |
Sales Commissions & Incentives | ₹5.75 Cr | ₹1.93 Cr | ₹0.59 Cr |
Freight and Forwarding | ₹3.08 Cr | ₹2.23 Cr | ₹1.74 Cr |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | - | - | - |
Miscellaneous Expenses | ₹0.36 Cr | ₹0.34 Cr | ₹0.32 Cr |
Bad debts /advances written off | ₹0.33 Cr | ₹0.07 Cr | ₹0.05 Cr |
Provision for doubtful debts | - | - | - |
Losson disposal of fixed assets(net) | ₹0.04 Cr | - | ₹0.09 Cr |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | - | ₹0.26 Cr | ₹0.19 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹142 Cr | ₹78 Cr | ₹45 Cr |
Operating Profit (Excl OI) | ₹21 Cr | ₹7.75 Cr | ₹-1.71 Cr |
Other Income | ₹0.38 Cr | ₹0.61 Cr | ₹1.10 Cr |
Interest Received | ₹0.21 Cr | ₹0.15 Cr | ₹0.06 Cr |
Dividend Received | - | - | - |
Profit on sale of Fixed Assets | - | - | - |
Profits on sale of Investments | - | - | - |
Provision Written Back | - | - | - |
Foreign Exchange Gains | - | - | - |
Others | ₹0.18 Cr | ₹0.45 Cr | ₹1.04 Cr |
Operating Profit | ₹22 Cr | ₹8.36 Cr | ₹-0.62 Cr |
Interest | ₹4.94 Cr | ₹4.81 Cr | ₹5.59 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | - | - | - |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹1.75 Cr | ₹1.10 Cr | ₹1.47 Cr |
Other Interest | ₹3.19 Cr | ₹3.72 Cr | ₹4.11 Cr |
PBDT | ₹17 Cr | ₹3.54 Cr | ₹-6.20 Cr |
Depreciation | ₹3.46 Cr | ₹2.50 Cr | ₹2.80 Cr |
Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹1.05 Cr | ₹-9.00 Cr |
Exceptional Income / Expenses | ₹0.24 Cr | - | ₹0.44 Cr |
Profit Before Tax | ₹13 Cr | ₹1.05 Cr | ₹-8.57 Cr |
Provision for Tax | ₹3.41 Cr | ₹0.29 Cr | ₹-2.27 Cr |
Current Income Tax | ₹2.38 Cr | ₹0.17 Cr | - |
Deferred Tax | ₹1.60 Cr | ₹0.29 Cr | ₹-2.27 Cr |
Other taxes | ₹-0.56 Cr | ₹-0.17 Cr | ₹-2.27 Cr |
Profit After Tax | ₹10 Cr | ₹0.76 Cr | ₹-6.30 Cr |
Extra items | - | - | - |
Minority Interest | - | - | - |
Share of Associate | ₹-0.26 Cr | ₹-0.13 Cr | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹9.78 Cr | ₹0.63 Cr | ₹-6.30 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹-7.94 Cr | ₹-8.57 Cr | ₹-0.98 Cr |
Appropriations | ₹1.83 Cr | ₹-7.94 Cr | ₹-7.28 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | - | - | ₹1.11 Cr |
Equity Dividend % | ₹10.00 | - | - |
Earnings Per Share | ₹9.24 | ₹0.60 | ₹-5.95 |
Adjusted EPS | ₹9.24 | ₹0.60 | ₹-5.95 |
Compare Income Statement of peers of BRAND CONCEPTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BRAND CONCEPTS | ₹850.5 Cr | -3.7% | -6.6% | 242.6% | Stock Analytics | |
ADANI ENTERPRISES | ₹346,885.0 Cr | 1.8% | -4.9% | 70.2% | Stock Analytics | |
REDINGTON | ₹17,230.3 Cr | 2.5% | -1.3% | 27% | Stock Analytics | |
HONASA CONSUMER | ₹13,842.0 Cr | NA | NA | NA | Stock Analytics | |
MMTC | ₹11,307.0 Cr | 1.5% | -21.7% | 117.1% | Stock Analytics | |
MSTC | ₹6,180.8 Cr | 1.9% | -10.7% | 225.8% | Stock Analytics |
BRAND CONCEPTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BRAND CONCEPTS | -3.7% |
-6.6% |
242.6% |
SENSEX | 1.3% |
2.6% |
24% |
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