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ESTER INDUSTRIES
Income Statement

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ESTER INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2016Mar2015
INCOME :
Gross Sales ₹1,115 Cr₹1,111 Cr₹992 Cr₹841 Cr₹983 Cr
     Sales ₹1,097 Cr₹1,097 Cr₹986 Cr₹832 Cr₹975 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹18 Cr₹13 Cr₹6.90 Cr₹8.43 Cr₹8.11 Cr
Less: Excise Duty ---₹70 Cr₹87 Cr
Net Sales ₹1,114 Cr₹1,110 Cr₹992 Cr₹771 Cr₹896 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.38 Cr₹-27 Cr₹-6.62 Cr₹-9.79 Cr₹3.81 Cr
Raw Material Consumed ₹717 Cr₹703 Cr₹517 Cr₹499 Cr₹626 Cr
     Opening Raw Materials ₹74 Cr₹47 Cr-₹43 Cr₹40 Cr
     Purchases Raw Materials ₹711 Cr₹730 Cr₹564 Cr₹495 Cr₹629 Cr
     Closing Raw Materials ₹68 Cr₹74 Cr₹47 Cr₹39 Cr₹43 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹121 Cr₹89 Cr₹76 Cr₹63 Cr₹60 Cr
     Electricity & Power ₹121 Cr₹89 Cr₹76 Cr₹63 Cr₹60 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹55 Cr₹60 Cr₹68 Cr₹45 Cr₹41 Cr
     Salaries, Wages & Bonus ₹46 Cr₹52 Cr₹61 Cr₹35 Cr₹32 Cr
     Contributions to EPF & Pension Funds ₹3.22 Cr₹2.81 Cr₹2.82 Cr₹2.91 Cr₹2.72 Cr
     Workmen and Staff Welfare Expenses ₹3.52 Cr₹3.03 Cr₹2.74 Cr₹5.09 Cr₹5.21 Cr
     Other Employees Cost ₹1.88 Cr₹1.91 Cr₹1.30 Cr₹1.26 Cr₹1.07 Cr
Other Manufacturing Expenses ₹57 Cr₹49 Cr₹41 Cr₹39 Cr₹36 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹14 Cr₹10 Cr₹7.75 Cr₹4.42 Cr₹4.04 Cr
     Packing Material Consumed ₹20 Cr₹18 Cr₹16 Cr₹17 Cr₹17 Cr
     Other Mfg Exp ₹23 Cr₹21 Cr₹18 Cr₹17 Cr₹15 Cr
General and Administration Expenses ₹27 Cr₹25 Cr₹25 Cr₹21 Cr₹18 Cr
     Rent , Rates & Taxes ₹1.72 Cr₹2.12 Cr₹2.88 Cr₹1.00 Cr₹0.84 Cr
     Insurance ₹7.14 Cr₹5.89 Cr₹5.23 Cr₹2.59 Cr₹2.53 Cr
     Printing and stationery ₹0.20 Cr₹0.17 Cr₹0.08 Cr₹0.27 Cr₹0.30 Cr
     Professional and legal fees ₹6.08 Cr₹6.23 Cr₹7.69 Cr₹6.20 Cr₹4.15 Cr
     Traveling and conveyance ₹6.41 Cr₹5.39 Cr₹3.28 Cr₹9.93 Cr₹8.99 Cr
     Other Administration ₹12 Cr₹11 Cr₹8.65 Cr₹11 Cr₹10 Cr
Selling and Distribution Expenses ₹39 Cr₹34 Cr₹33 Cr₹32 Cr₹33 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹1.65 Cr₹1.93 Cr₹2.44 Cr₹2.86 Cr₹2.64 Cr
     Freight and Forwarding ₹31 Cr₹26 Cr₹25 Cr₹27 Cr₹29 Cr
     Handling and Clearing Charges ₹6.57 Cr₹6.10 Cr₹5.29 Cr--
     Other Selling Expenses ---₹2.69 Cr₹1.44 Cr
Miscellaneous Expenses ₹11 Cr₹6.86 Cr₹7.07 Cr₹11 Cr₹7.38 Cr
     Bad debts /advances written off ₹0.00 Cr₹0.69 Cr₹0.16 Cr₹1.54 Cr₹0.33 Cr
     Provision for doubtful debts ₹0.26 Cr-₹0.77 Cr--
     Losson disposal of fixed assets(net) ₹0.80 Cr₹0.34 Cr₹0.27 Cr₹0.22 Cr₹0.07 Cr
     Losson foreign exchange fluctuations --₹0.51 Cr₹1.32 Cr₹0.19 Cr
     Losson sale of non-trade current investments ---₹0.00 Cr₹0.35 Cr
     Other Miscellaneous Expenses ₹9.75 Cr₹5.83 Cr₹5.37 Cr₹7.96 Cr₹6.44 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,022 Cr₹939 Cr₹761 Cr₹700 Cr₹825 Cr
Operating Profit (Excl OI) ₹92 Cr₹171 Cr₹231 Cr₹70 Cr₹71 Cr
Other Income ₹12 Cr₹8.80 Cr₹7.98 Cr₹4.82 Cr₹2.94 Cr
     Interest Received ₹3.16 Cr₹0.93 Cr₹1.23 Cr₹1.86 Cr₹1.81 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.57 Cr--₹0.11 Cr₹0.01 Cr
     Provision Written Back ₹0.12 Cr₹0.42 Cr₹2.17 Cr₹1.40 Cr₹0.16 Cr
     Foreign Exchange Gains ₹1.15 Cr₹1.99 Cr---
     Others ₹7.42 Cr₹5.47 Cr₹4.58 Cr₹1.45 Cr₹0.96 Cr
Operating Profit ₹104 Cr₹180 Cr₹239 Cr₹75 Cr₹74 Cr
Interest ₹36 Cr₹25 Cr₹19 Cr₹36 Cr₹37 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹24 Cr₹16 Cr₹11 Cr₹17 Cr₹17 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.76 Cr₹3.62 Cr₹3.20 Cr₹4.28 Cr₹4.30 Cr
     Other Interest ₹8.12 Cr₹5.65 Cr₹4.81 Cr₹15 Cr₹16 Cr
PBDT ₹68 Cr₹155 Cr₹221 Cr₹39 Cr₹37 Cr
Depreciation ₹44 Cr₹37 Cr₹35 Cr₹32 Cr₹32 Cr
Profit Before Taxation & Exceptional Items ₹24 Cr₹118 Cr₹185 Cr₹6.83 Cr₹4.88 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹24 Cr₹118 Cr₹185 Cr₹6.83 Cr₹4.88 Cr
Provision for Tax ₹12 Cr₹32 Cr₹48 Cr₹2.27 Cr₹1.04 Cr
     Current Income Tax ₹11 Cr₹32 Cr₹49 Cr₹1.70 Cr₹1.02 Cr
     Deferred Tax ₹-0.49 Cr₹-0.72 Cr₹-0.92 Cr₹2.27 Cr₹1.04 Cr
     Other taxes ₹1.48 Cr₹1.37 Cr-₹-1.70 Cr₹-1.02 Cr
Profit After Tax ₹12 Cr₹86 Cr₹137 Cr₹4.56 Cr₹3.84 Cr
Extra items ₹125 Cr₹51 Cr---
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹137 Cr₹137 Cr₹137 Cr₹4.56 Cr₹3.84 Cr
Adjustments to PAT -----
Profit Balance B/F ₹464 Cr₹355 Cr₹251 Cr₹126 Cr₹122 Cr
Appropriations ₹601 Cr₹491 Cr₹388 Cr₹131 Cr₹126 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹16 Cr₹15 Cr₹21 Cr--
Equity Dividend % ₹10.00₹66.00₹68.00--
Earnings Per Share ₹16.42₹16.39₹16.49₹0.55₹0.61
Adjusted EPS ₹16.42₹16.39₹16.49₹0.55₹0.61

Compare Income Statement of peers of ESTER INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ESTER INDUSTRIES ₹1,152.0 Cr 5.5% 38.6% 12% Stock Analytics
SUPREME INDUSTRIES ₹62,926.6 Cr 18.2% 25.8% 61.2% Stock Analytics
ASTRAL ₹55,174.6 Cr 4.8% 3.1% 46.6% Stock Analytics
FINOLEX INDUSTRIES ₹16,883.2 Cr 6.7% 11.2% 66.4% Stock Analytics
RESPONSIVE INDUSTRIES ₹7,992.9 Cr 4.1% 6.1% 104.8% Stock Analytics
PRINCE PIPES AND FITTINGS ₹7,087.0 Cr 3.2% 13.2% 8.2% Stock Analytics


ESTER INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ESTER INDUSTRIES

5.5%

38.6%

12%

SENSEX

1.4%

2.5%

24.3%


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