EVEREST INDUSTRIES
|
EVEREST INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,648 Cr | ₹1,365 Cr | ₹1,218 Cr | ₹1,285 Cr | ₹1,408 Cr |
Sales | ₹1,130 Cr | ₹1,037 Cr | ₹960 Cr | ₹837 Cr | ₹903 Cr |
Job Work/ Contract Receipts | ₹499 Cr | ₹308 Cr | ₹249 Cr | ₹434 Cr | ₹492 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹19 Cr | ₹20 Cr | ₹8.14 Cr | ₹14 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,648 Cr | ₹1,365 Cr | ₹1,218 Cr | ₹1,285 Cr | ₹1,408 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-36 Cr | ₹-36 Cr | ₹37 Cr | ₹17 Cr | ₹-43 Cr |
Raw Material Consumed | ₹994 Cr | ₹781 Cr | ₹618 Cr | ₹722 Cr | ₹827 Cr |
Opening Raw Materials | ₹170 Cr | ₹133 Cr | ₹150 Cr | ₹149 Cr | ₹112 Cr |
Purchases Raw Materials | ₹1,121 Cr | ₹813 Cr | ₹596 Cr | ₹720 Cr | ₹857 Cr |
Closing Raw Materials | ₹304 Cr | ₹170 Cr | ₹133 Cr | ₹150 Cr | ₹149 Cr |
Other Direct Purchases / Brought in cost | ₹6.56 Cr | ₹4.65 Cr | ₹6.22 Cr | ₹3.03 Cr | ₹7.04 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹49 Cr | ₹43 Cr | ₹36 Cr | ₹39 Cr | ₹40 Cr |
Electricity & Power | ₹49 Cr | ₹43 Cr | ₹36 Cr | ₹39 Cr | ₹40 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹150 Cr | ₹130 Cr | ₹110 Cr | ₹117 Cr | ₹116 Cr |
Salaries, Wages & Bonus | ₹128 Cr | ₹115 Cr | ₹98 Cr | ₹100 Cr | ₹99 Cr |
Contributions to EPF & Pension Funds | ₹7.38 Cr | ₹7.04 Cr | ₹6.71 Cr | ₹6.93 Cr | ₹5.26 Cr |
Workmen and Staff Welfare Expenses | ₹10 Cr | ₹7.88 Cr | ₹4.70 Cr | ₹6.90 Cr | ₹7.11 Cr |
Other Employees Cost | ₹3.57 Cr | ₹0.19 Cr | ₹0.03 Cr | ₹2.33 Cr | ₹4.96 Cr |
Other Manufacturing Expenses | ₹182 Cr | ₹152 Cr | ₹117 Cr | ₹161 Cr | ₹145 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹86 Cr | ₹73 Cr | ₹55 Cr | ₹84 Cr | ₹70 Cr |
Repairs and Maintenance | ₹22 Cr | ₹18 Cr | ₹14 Cr | ₹17 Cr | ₹13 Cr |
Packing Material Consumed | ₹15 Cr | ₹14 Cr | ₹10 Cr | ₹12 Cr | ₹12 Cr |
Other Mfg Exp | ₹59 Cr | ₹48 Cr | ₹38 Cr | ₹48 Cr | ₹51 Cr |
General and Administration Expenses | ₹49 Cr | ₹37 Cr | ₹32 Cr | ₹39 Cr | ₹39 Cr |
Rent , Rates & Taxes | ₹9.84 Cr | ₹4.53 Cr | ₹4.22 Cr | ₹4.85 Cr | ₹7.39 Cr |
Insurance | ₹4.75 Cr | ₹5.19 Cr | ₹4.01 Cr | ₹2.89 Cr | ₹2.69 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹10 Cr |
Traveling and conveyance | ₹17 Cr | ₹11 Cr | ₹7.42 Cr | ₹18 Cr | ₹18 Cr |
Other Administration | ₹18 Cr | ₹11 Cr | ₹8.07 Cr | ₹19 Cr | ₹18 Cr |
Selling and Distribution Expenses | ₹166 Cr | ₹159 Cr | ₹116 Cr | ₹118 Cr | ₹138 Cr |
Advertisement & Sales Promotion | ₹18 Cr | ₹17 Cr | ₹6.60 Cr | ₹13 Cr | ₹18 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹148 Cr | ₹143 Cr | ₹110 Cr | ₹105 Cr | ₹120 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹27 Cr | ₹30 Cr | ₹40 Cr | ₹30 Cr | ₹42 Cr |
Bad debts /advances written off | ₹2.20 Cr | - | - | - | - |
Provision for doubtful debts | - | ₹3.06 Cr | ₹11 Cr | ₹2.02 Cr | ₹15 Cr |
Losson disposal of fixed assets(net) | - | ₹3.59 Cr | ₹0.58 Cr | ₹0.55 Cr | ₹0.61 Cr |
Losson foreign exchange fluctuations | ₹1.26 Cr | ₹0.60 Cr | ₹0.11 Cr | ₹2.88 Cr | ₹1.56 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹24 Cr | ₹22 Cr | ₹29 Cr | ₹24 Cr | ₹26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,580 Cr | ₹1,296 Cr | ₹1,106 Cr | ₹1,243 Cr | ₹1,304 Cr |
Operating Profit (Excl OI) | ₹68 Cr | ₹69 Cr | ₹112 Cr | ₹42 Cr | ₹105 Cr |
Other Income | ₹41 Cr | ₹29 Cr | ₹8.89 Cr | ₹9.45 Cr | ₹6.48 Cr |
Interest Received | ₹20 Cr | ₹4.04 Cr | ₹6.04 Cr | ₹3.72 Cr | ₹3.92 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.16 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹13 Cr | ₹24 Cr | ₹0.75 Cr | ₹4.85 Cr | ₹1.79 Cr |
Foreign Exchange Gains | - | ₹0.36 Cr | ₹0.19 Cr | - | - |
Others | ₹8.12 Cr | ₹1.17 Cr | ₹1.91 Cr | ₹0.88 Cr | ₹0.78 Cr |
Operating Profit | ₹108 Cr | ₹98 Cr | ₹121 Cr | ₹52 Cr | ₹111 Cr |
Interest | ₹32 Cr | ₹3.15 Cr | ₹3.90 Cr | ₹7.04 Cr | ₹7.63 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.33 Cr | ₹0.19 Cr | ₹1.48 Cr | ₹5.75 Cr | ₹6.20 Cr |
Intereston Fixed deposits | ₹0.73 Cr | ₹0.73 Cr | ₹1.09 Cr | - | - |
Bank Charges etc | - | - | - | ₹0.01 Cr | ₹0.19 Cr |
Other Interest | ₹28 Cr | ₹2.23 Cr | ₹1.33 Cr | ₹1.29 Cr | ₹1.25 Cr |
PBDT | ₹77 Cr | ₹95 Cr | ₹117 Cr | ₹45 Cr | ₹103 Cr |
Depreciation | ₹34 Cr | ₹29 Cr | ₹25 Cr | ₹24 Cr | ₹21 Cr |
Profit Before Taxation & Exceptional Items | ₹43 Cr | ₹67 Cr | ₹92 Cr | ₹21 Cr | ₹83 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹43 Cr | ₹67 Cr | ₹92 Cr | ₹21 Cr | ₹83 Cr |
Provision for Tax | ₹0.48 Cr | ₹22 Cr | ₹35 Cr | ₹7.35 Cr | ₹21 Cr |
Current Income Tax | ₹20 Cr | ₹22 Cr | ₹41 Cr | ₹4.20 Cr | ₹21 Cr |
Deferred Tax | ₹0.09 Cr | ₹0.04 Cr | ₹-5.76 Cr | ₹3.16 Cr | ₹0.50 Cr |
Other taxes | ₹-20 Cr | - | - | - | - |
Profit After Tax | ₹42 Cr | ₹44 Cr | ₹56 Cr | ₹14 Cr | ₹62 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹42 Cr | ₹44 Cr | ₹56 Cr | ₹14 Cr | ₹62 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹406 Cr | ₹374 Cr | ₹318 Cr | ₹319 Cr | ₹270 Cr |
Appropriations | ₹449 Cr | ₹418 Cr | ₹375 Cr | ₹333 Cr | ₹332 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹9.68 Cr | ₹12 Cr | ₹0.60 Cr | ₹14 Cr | ₹13 Cr |
Equity Dividend % | ₹60.00 | ₹60.00 | ₹75.00 | ₹10.00 | ₹75.00 |
Earnings Per Share | ₹26.92 | ₹28.12 | ₹36.06 | ₹8.65 | ₹39.56 |
Adjusted EPS | ₹26.92 | ₹28.12 | ₹36.06 | ₹8.65 | ₹39.56 |
Compare Income Statement of peers of EVEREST INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EVEREST INDUSTRIES | ₹1,995.0 Cr | 3.8% | 19% | 40.2% | Stock Analytics | |
ULTRATECH CEMENT | ₹279,563.0 Cr | 3.4% | 0.8% | 31.2% | Stock Analytics | |
AMBUJA CEMENTS | ₹170,782.0 Cr | 4.8% | 8.8% | 72% | Stock Analytics | |
SHREE CEMENT | ₹86,398.2 Cr | -1.7% | -5.7% | 2% | Stock Analytics | |
ACC | ₹48,443.5 Cr | 7.2% | 5.8% | 49% | Stock Analytics | |
DALMIA BHARAT | ₹33,837.3 Cr | -7.2% | -6.1% | 2% | Stock Analytics |
EVEREST INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EVEREST INDUSTRIES | 3.8% |
19% |
40.2% |
SENSEX | 1.3% |
2.6% |
24% |
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