CAPRIHANS INDIA
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CAPRIHANS INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹805 Cr | ₹298 Cr | ₹292 Cr | ₹271 Cr | ₹257 Cr |
Sales | ₹799 Cr | ₹295 Cr | ₹290 Cr | ₹269 Cr | ₹256 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹4.47 Cr | ₹1.91 Cr | ₹0.00 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.71 Cr | ₹1.14 Cr | ₹1.84 Cr | ₹1.74 Cr | ₹1.87 Cr |
Less: Excise Duty | - | - | - | - | ₹5.92 Cr |
Net Sales | ₹798 Cr | ₹297 Cr | ₹289 Cr | ₹269 Cr | ₹249 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-7.17 Cr | ₹3.58 Cr | ₹-0.86 Cr | ₹-2.12 Cr | ₹3.74 Cr |
Raw Material Consumed | ₹574 Cr | ₹196 Cr | ₹195 Cr | ₹191 Cr | ₹170 Cr |
Opening Raw Materials | ₹63 Cr | ₹42 Cr | ₹25 Cr | ₹29 Cr | ₹21 Cr |
Purchases Raw Materials | ₹597 Cr | ₹199 Cr | ₹212 Cr | ₹187 Cr | ₹178 Cr |
Closing Raw Materials | ₹87 Cr | ₹47 Cr | ₹42 Cr | ₹25 Cr | ₹29 Cr |
Other Direct Purchases / Brought in cost | ₹1.05 Cr | ₹2.16 Cr | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹34 Cr | ₹18 Cr | ₹21 Cr | ₹20 Cr | ₹17 Cr |
Electricity & Power | ₹34 Cr | ₹18 Cr | ₹21 Cr | ₹20 Cr | ₹17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹57 Cr | ₹26 Cr | ₹27 Cr | ₹24 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹49 Cr | ₹23 Cr | ₹23 Cr | ₹21 Cr | ₹20 Cr |
Contributions to EPF & Pension Funds | ₹2.72 Cr | ₹1.01 Cr | ₹1.06 Cr | ₹1.09 Cr | ₹1.10 Cr |
Workmen and Staff Welfare Expenses | ₹3.79 Cr | ₹1.61 Cr | ₹1.87 Cr | ₹1.44 Cr | ₹1.32 Cr |
Other Employees Cost | ₹1.60 Cr | ₹0.38 Cr | ₹0.37 Cr | ₹0.36 Cr | ₹0.33 Cr |
Other Manufacturing Expenses | ₹17 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr |
Sub-contracted / Out sourced services | ₹0.29 Cr | ₹0.27 Cr | ₹0.51 Cr | ₹0.60 Cr | ₹0.46 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹4.47 Cr | ₹1.34 Cr | ₹1.87 Cr | ₹1.55 Cr | ₹1.19 Cr |
Packing Material Consumed | ₹7.27 Cr | ₹6.89 Cr | ₹7.53 Cr | ₹7.02 Cr | ₹6.61 Cr |
Other Mfg Exp | ₹5.45 Cr | ₹2.30 Cr | ₹2.59 Cr | ₹2.17 Cr | ₹1.86 Cr |
General and Administration Expenses | ₹19 Cr | ₹3.58 Cr | ₹4.30 Cr | ₹4.12 Cr | ₹3.90 Cr |
Rent , Rates & Taxes | ₹0.76 Cr | ₹0.44 Cr | ₹0.38 Cr | ₹0.38 Cr | ₹0.43 Cr |
Insurance | ₹1.11 Cr | ₹0.26 Cr | ₹0.26 Cr | ₹0.18 Cr | ₹0.16 Cr |
Printing and stationery | ₹0.45 Cr | ₹0.17 Cr | ₹0.22 Cr | ₹0.19 Cr | ₹0.14 Cr |
Professional and legal fees | ₹14 Cr | ₹1.33 Cr | ₹1.26 Cr | ₹1.16 Cr | ₹0.99 Cr |
Traveling and conveyance | ₹1.36 Cr | ₹0.77 Cr | ₹1.36 Cr | ₹1.39 Cr | ₹1.40 Cr |
Other Administration | ₹2.11 Cr | ₹1.38 Cr | ₹2.19 Cr | ₹2.21 Cr | ₹2.18 Cr |
Selling and Distribution Expenses | ₹32 Cr | ₹11 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹14 Cr | ₹4.93 Cr | ₹5.25 Cr | ₹2.77 Cr | ₹2.91 Cr |
Bad debts /advances written off | - | ₹0.28 Cr | ₹0.03 Cr | ₹0.13 Cr | ₹0.05 Cr |
Provision for doubtful debts | ₹0.10 Cr | ₹1.53 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹2.04 Cr | - | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹3.11 Cr | ₹3.18 Cr | ₹2.63 Cr | ₹2.83 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹740 Cr | ₹274 Cr | ₹278 Cr | ₹264 Cr | ₹242 Cr |
Operating Profit (Excl OI) | ₹58 Cr | ₹23 Cr | ₹12 Cr | ₹5.14 Cr | ₹6.47 Cr |
Other Income | ₹11 Cr | ₹7.80 Cr | ₹4.91 Cr | ₹3.52 Cr | ₹3.26 Cr |
Interest Received | ₹1.40 Cr | ₹5.92 Cr | ₹1.74 Cr | ₹1.65 Cr | ₹2.29 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹-0.05 Cr | ₹1.94 Cr | ₹0.04 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹3.20 Cr | ₹1.80 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹0.25 Cr |
Foreign Exchange Gains | ₹0.78 Cr | ₹0.13 Cr | ₹0.23 Cr | ₹0.30 Cr | ₹0.30 Cr |
Others | ₹5.17 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.54 Cr | ₹0.42 Cr |
Operating Profit | ₹69 Cr | ₹30 Cr | ₹17 Cr | ₹8.66 Cr | ₹9.73 Cr |
Interest | ₹69 Cr | ₹0.90 Cr | ₹0.80 Cr | ₹0.69 Cr | ₹0.50 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹69 Cr | ₹0.90 Cr | ₹0.80 Cr | ₹0.69 Cr | ₹0.49 Cr |
Other Interest | - | - | - | - | ₹0.02 Cr |
PBDT | ₹0.34 Cr | ₹30 Cr | ₹16 Cr | ₹7.97 Cr | ₹9.22 Cr |
Depreciation | ₹34 Cr | ₹3.62 Cr | ₹3.80 Cr | ₹3.35 Cr | ₹3.38 Cr |
Profit Before Taxation & Exceptional Items | ₹-34 Cr | ₹26 Cr | ₹12 Cr | ₹4.61 Cr | ₹5.84 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-34 Cr | ₹26 Cr | ₹12 Cr | ₹4.61 Cr | ₹5.84 Cr |
Provision for Tax | ₹5.85 Cr | ₹5.74 Cr | ₹2.80 Cr | ₹0.95 Cr | ₹1.70 Cr |
Current Income Tax | ₹5.18 Cr | ₹7.11 Cr | ₹3.75 Cr | ₹1.27 Cr | ₹2.01 Cr |
Deferred Tax | ₹0.67 Cr | ₹-0.73 Cr | ₹0.15 Cr | ₹-0.07 Cr | ₹-0.12 Cr |
Other taxes | ₹0.00 Cr | ₹-0.63 Cr | ₹-1.10 Cr | ₹-0.25 Cr | ₹-0.19 Cr |
Profit After Tax | ₹-40 Cr | ₹20 Cr | ₹9.20 Cr | ₹3.66 Cr | ₹4.14 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-40 Cr | ₹20 Cr | ₹9.20 Cr | ₹3.66 Cr | ₹4.14 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹75 Cr | ₹55 Cr | ₹47 Cr | ₹46 Cr | ₹45 Cr |
Appropriations | ₹36 Cr | ₹75 Cr | ₹56 Cr | ₹50 Cr | ₹49 Cr |
General Reserves | - | - | ₹0.15 Cr | ₹0.30 Cr | ₹0.50 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-42 Cr | ₹-0.20 Cr | ₹1.32 Cr | ₹2.38 Cr | ₹2.27 Cr |
Equity Dividend % | - | - | - | ₹7.50 | ₹15.00 |
Earnings Per Share | ₹-30.13 | ₹15.40 | ₹7.00 | ₹2.79 | ₹3.15 |
Adjusted EPS | ₹-30.13 | ₹15.40 | ₹7.00 | ₹2.79 | ₹3.15 |
Compare Income Statement of peers of CAPRIHANS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CAPRIHANS INDIA | ₹208.2 Cr | 7.4% | -15.9% | 36.2% | Stock Analytics | |
SUPREME INDUSTRIES | ₹53,375.4 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
ASTRAL | ₹53,370.8 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹15,732.2 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,670.3 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,712.7 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics |
CAPRIHANS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAPRIHANS INDIA | 7.4% |
-15.9% |
36.2% |
SENSEX | -2.9% |
-0.4% |
20% |
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