BUTTERFLY GANDHIMATHI APPLIANCES
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BUTTERFLY GANDHIMATHI APPLIANCES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,057 Cr | ₹960 Cr | ₹870 Cr | ₹679 Cr | ₹652 Cr |
Sales | ₹1,042 Cr | ₹952 Cr | ₹866 Cr | ₹674 Cr | ₹647 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹15 Cr | ₹8.31 Cr | ₹4.11 Cr | ₹4.42 Cr | ₹5.08 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,057 Cr | ₹960 Cr | ₹870 Cr | ₹679 Cr | ₹652 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹48 Cr | ₹-13 Cr | ₹12 Cr | ₹-25 Cr | ₹-24 Cr |
Raw Material Consumed | ₹602 Cr | ₹633 Cr | ₹478 Cr | ₹402 Cr | ₹392 Cr |
Opening Raw Materials | ₹80 Cr | ₹65 Cr | ₹46 Cr | ₹44 Cr | ₹52 Cr |
Purchases Raw Materials | ₹373 Cr | ₹483 Cr | ₹357 Cr | ₹299 Cr | ₹287 Cr |
Closing Raw Materials | ₹45 Cr | ₹80 Cr | ₹65 Cr | ₹46 Cr | ₹44 Cr |
Other Direct Purchases / Brought in cost | ₹193 Cr | ₹165 Cr | ₹140 Cr | ₹105 Cr | ₹98 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.45 Cr | ₹9.47 Cr | ₹7.80 Cr | ₹7.45 Cr | ₹7.48 Cr |
Electricity & Power | ₹9.45 Cr | ₹9.47 Cr | ₹7.80 Cr | ₹7.45 Cr | ₹7.48 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹101 Cr | ₹99 Cr | ₹77 Cr | ₹79 Cr | ₹70 Cr |
Salaries, Wages & Bonus | ₹88 Cr | ₹84 Cr | ₹64 Cr | ₹67 Cr | ₹60 Cr |
Contributions to EPF & Pension Funds | ₹4.72 Cr | ₹5.34 Cr | ₹4.91 Cr | ₹4.95 Cr | ₹4.28 Cr |
Workmen and Staff Welfare Expenses | ₹8.34 Cr | ₹10 Cr | ₹7.69 Cr | ₹7.16 Cr | ₹6.19 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹29 Cr | ₹31 Cr | ₹24 Cr | ₹20 Cr | ₹26 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹18 Cr | ₹21 Cr | ₹17 Cr | ₹14 Cr | ₹12 Cr |
Repairs and Maintenance | ₹9.80 Cr | ₹10 Cr | ₹6.94 Cr | ₹6.54 Cr | ₹4.20 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.53 Cr | - | - | - | ₹10 Cr |
General and Administration Expenses | ₹38 Cr | ₹21 Cr | ₹35 Cr | ₹34 Cr | ₹32 Cr |
Rent , Rates & Taxes | ₹6.49 Cr | ₹6.97 Cr | ₹19 Cr | ₹15 Cr | ₹12 Cr |
Insurance | ₹1.16 Cr | ₹0.94 Cr | ₹0.67 Cr | ₹0.45 Cr | ₹0.42 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹19 Cr | ₹2.97 Cr | ₹2.35 Cr | ₹2.73 Cr | ₹2.81 Cr |
Traveling and conveyance | ₹8.74 Cr | ₹8.52 Cr | ₹6.28 Cr | ₹10 Cr | ₹11 Cr |
Other Administration | ₹11 Cr | ₹9.65 Cr | ₹13 Cr | ₹17 Cr | ₹16 Cr |
Selling and Distribution Expenses | ₹129 Cr | ₹117 Cr | ₹146 Cr | ₹111 Cr | ₹94 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹8.81 Cr | ₹7.13 Cr | ₹7.69 Cr | ₹2.22 Cr | ₹1.77 Cr |
Miscellaneous Expenses | ₹3.90 Cr | ₹4.82 Cr | ₹12 Cr | ₹9.14 Cr | ₹8.50 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.09 Cr | ₹1.88 Cr | ₹1.07 Cr | ₹0.40 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.56 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.90 Cr | ₹4.72 Cr | ₹9.75 Cr | ₹8.08 Cr | ₹7.55 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹959 Cr | ₹901 Cr | ₹790 Cr | ₹638 Cr | ₹606 Cr |
Operating Profit (Excl OI) | ₹97 Cr | ₹59 Cr | ₹80 Cr | ₹41 Cr | ₹46 Cr |
Other Income | ₹6.59 Cr | ₹1.94 Cr | ₹1.58 Cr | ₹1.46 Cr | ₹2.05 Cr |
Interest Received | ₹2.90 Cr | ₹0.62 Cr | ₹0.57 Cr | ₹0.33 Cr | ₹0.80 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.10 Cr | ₹0.10 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.67 Cr | ₹0.42 Cr | ₹0.38 Cr | ₹0.27 Cr | - |
Others | ₹2.93 Cr | ₹0.81 Cr | ₹0.63 Cr | ₹0.86 Cr | ₹1.25 Cr |
Operating Profit | ₹104 Cr | ₹61 Cr | ₹81 Cr | ₹42 Cr | ₹48 Cr |
Interest | ₹7.23 Cr | ₹14 Cr | ₹17 Cr | ₹24 Cr | ₹22 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.93 Cr | ₹3.41 Cr | ₹2.75 Cr | - | - |
Other Interest | ₹6.30 Cr | ₹10 Cr | ₹15 Cr | ₹24 Cr | ₹22 Cr |
PBDT | ₹97 Cr | ₹47 Cr | ₹64 Cr | ₹18 Cr | ₹25 Cr |
Depreciation | ₹16 Cr | ₹15 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr |
Profit Before Taxation & Exceptional Items | ₹80 Cr | ₹31 Cr | ₹48 Cr | ₹4.13 Cr | ₹12 Cr |
Exceptional Income / Expenses | - | ₹-6.61 Cr | - | - | - |
Profit Before Tax | ₹80 Cr | ₹25 Cr | ₹48 Cr | ₹4.13 Cr | ₹12 Cr |
Provision for Tax | ₹29 Cr | ₹8.64 Cr | ₹12 Cr | ₹0.15 Cr | ₹2.82 Cr |
Current Income Tax | ₹22 Cr | ₹5.61 Cr | ₹8.97 Cr | ₹0.65 Cr | ₹2.60 Cr |
Deferred Tax | ₹6.96 Cr | ₹3.51 Cr | ₹3.22 Cr | ₹-0.50 Cr | ₹0.22 Cr |
Other taxes | - | ₹-0.48 Cr | - | - | - |
Profit After Tax | ₹52 Cr | ₹16 Cr | ₹36 Cr | ₹3.98 Cr | ₹9.57 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹52 Cr | ₹16 Cr | ₹36 Cr | ₹3.98 Cr | ₹9.57 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹112 Cr | ₹102 Cr | ₹71 Cr | ₹67 Cr | ₹57 Cr |
Appropriations | ₹164 Cr | ₹118 Cr | ₹107 Cr | ₹71 Cr | ₹67 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | ₹30.00 | ₹30.00 | - | - |
Earnings Per Share | ₹28.90 | ₹9.02 | ₹20.22 | ₹2.23 | ₹5.35 |
Adjusted EPS | ₹28.90 | ₹9.02 | ₹20.22 | ₹2.23 | ₹5.35 |
Compare Income Statement of peers of BUTTERFLY GANDHIMATHI APPLIANCES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BUTTERFLY GANDHIMATHI APPLIANCES | ₹1,502.2 Cr | -0.6% | 9.3% | -24.1% | Stock Analytics | |
CROMPTON GREAVES CONSUMER ELECTRICALS | ₹20,454.0 Cr | 2% | 19.9% | 24.5% | Stock Analytics | |
WHIRLPOOL OF INDIA | ₹19,179.2 Cr | -2.6% | 23.5% | 11.8% | Stock Analytics | |
BAJAJ ELECTRICALS | ₹10,891.6 Cr | 0.6% | 4.9% | -14.7% | Stock Analytics | |
TTK PRESTIGE | ₹9,743.9 Cr | -0.3% | 4.8% | -3.8% | Stock Analytics | |
EUREKA FORBES | ₹9,116.7 Cr | -7.4% | 5% | 31.1% | Stock Analytics |
BUTTERFLY GANDHIMATHI APPLIANCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BUTTERFLY GANDHIMATHI APPLIANCES | -0.6% |
9.3% |
-24.1% |
SENSEX | 1% |
2.8% |
23.9% |
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