JHS SVENDGAARD LABORATORIES
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JHS SVENDGAARD LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹86 Cr | ₹101 Cr | ₹140 Cr | ₹124 Cr | ₹143 Cr |
Sales | ₹85 Cr | ₹100 Cr | ₹139 Cr | ₹122 Cr | ₹139 Cr |
Job Work/ Contract Receipts | - | ₹0.01 Cr | ₹0.49 Cr | ₹1.06 Cr | ₹2.50 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.76 Cr | ₹0.69 Cr | ₹0.62 Cr | ₹0.85 Cr | ₹1.34 Cr |
Less: Excise Duty | - | - | - | - | ₹2.35 Cr |
Net Sales | ₹86 Cr | ₹101 Cr | ₹139 Cr | ₹124 Cr | ₹140 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.78 Cr | ₹0.96 Cr | ₹-1.25 Cr | ₹-0.66 Cr | ₹0.60 Cr |
Raw Material Consumed | ₹40 Cr | ₹45 Cr | ₹76 Cr | ₹65 Cr | ₹56 Cr |
Opening Raw Materials | ₹4.06 Cr | ₹0.27 Cr | ₹3.50 Cr | ₹4.64 Cr | ₹4.04 Cr |
Purchases Raw Materials | ₹32 Cr | ₹45 Cr | ₹66 Cr | ₹58 Cr | ₹50 Cr |
Closing Raw Materials | ₹3.56 Cr | ₹4.06 Cr | ₹0.27 Cr | ₹3.50 Cr | ₹4.64 Cr |
Other Direct Purchases / Brought in cost | ₹7.60 Cr | ₹3.36 Cr | ₹5.92 Cr | ₹5.84 Cr | ₹7.34 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.91 Cr | ₹2.98 Cr | ₹3.30 Cr | ₹3.26 Cr | ₹3.42 Cr |
Electricity & Power | ₹2.91 Cr | ₹2.98 Cr | ₹3.30 Cr | ₹3.26 Cr | ₹3.42 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹11 Cr | ₹10 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹10 Cr | ₹8.48 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.65 Cr | ₹0.56 Cr | ₹0.73 Cr | ₹0.67 Cr | ₹0.60 Cr |
Workmen and Staff Welfare Expenses | ₹0.15 Cr | ₹0.64 Cr | ₹0.21 Cr | ₹0.23 Cr | ₹0.23 Cr |
Other Employees Cost | ₹0.37 Cr | ₹0.40 Cr | ₹0.56 Cr | ₹0.55 Cr | ₹0.41 Cr |
Other Manufacturing Expenses | ₹28 Cr | ₹30 Cr | ₹32 Cr | ₹30 Cr | ₹43 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹4.79 Cr | ₹5.25 Cr | ₹5.37 Cr | ₹4.84 Cr | ₹7.13 Cr |
Repairs and Maintenance | ₹1.57 Cr | ₹2.18 Cr | ₹1.46 Cr | ₹1.78 Cr | ₹2.06 Cr |
Packing Material Consumed | ₹22 Cr | ₹23 Cr | ₹25 Cr | ₹23 Cr | ₹33 Cr |
Other Mfg Exp | ₹0.10 Cr | ₹0.16 Cr | ₹0.31 Cr | ₹0.24 Cr | ₹0.22 Cr |
General and Administration Expenses | ₹4.28 Cr | ₹4.14 Cr | ₹5.79 Cr | ₹6.87 Cr | ₹6.66 Cr |
Rent , Rates & Taxes | ₹0.37 Cr | ₹0.67 Cr | ₹0.32 Cr | ₹1.82 Cr | ₹1.17 Cr |
Insurance | ₹0.55 Cr | ₹0.56 Cr | ₹0.54 Cr | ₹0.28 Cr | ₹0.15 Cr |
Printing and stationery | ₹0.09 Cr | ₹0.07 Cr | ₹0.17 Cr | ₹0.13 Cr | ₹0.11 Cr |
Professional and legal fees | ₹1.00 Cr | ₹1.27 Cr | ₹1.84 Cr | ₹1.57 Cr | ₹1.89 Cr |
Traveling and conveyance | ₹0.83 Cr | ₹0.43 Cr | ₹2.04 Cr | ₹1.86 Cr | ₹2.70 Cr |
Other Administration | ₹2.28 Cr | ₹1.57 Cr | ₹2.92 Cr | ₹3.08 Cr | ₹3.35 Cr |
Selling and Distribution Expenses | ₹1.23 Cr | ₹0.89 Cr | ₹6.26 Cr | ₹4.01 Cr | ₹3.31 Cr |
Advertisement & Sales Promotion | ₹0.24 Cr | ₹0.43 Cr | ₹5.18 Cr | ₹3.11 Cr | ₹2.29 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.43 Cr | ₹0.21 Cr | ₹0.92 Cr | ₹0.68 Cr | ₹0.98 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.55 Cr | ₹0.25 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.04 Cr |
Miscellaneous Expenses | ₹0.27 Cr | ₹4.83 Cr | ₹1.89 Cr | ₹3.28 Cr | ₹1.56 Cr |
Bad debts /advances written off | - | - | ₹0.13 Cr | ₹1.87 Cr | - |
Provision for doubtful debts | - | ₹0.07 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.05 Cr | ₹0.04 Cr | ₹0.69 Cr | ₹0.46 Cr |
Losson foreign exchange fluctuations | - | ₹0.74 Cr | - | ₹0.03 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.27 Cr | ₹3.97 Cr | ₹1.72 Cr | ₹0.69 Cr | ₹1.10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹87 Cr | ₹99 Cr | ₹137 Cr | ₹125 Cr | ₹127 Cr |
Operating Profit (Excl OI) | ₹-0.84 Cr | ₹1.92 Cr | ₹1.67 Cr | ₹-0.59 Cr | ₹14 Cr |
Other Income | ₹9.39 Cr | ₹7.54 Cr | ₹14 Cr | ₹6.67 Cr | ₹4.98 Cr |
Interest Received | ₹2.20 Cr | ₹0.83 Cr | ₹1.04 Cr | ₹1.39 Cr | ₹0.64 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.01 Cr | ₹0.20 Cr | ₹0.11 Cr | ₹0.62 Cr | - |
Provision Written Back | ₹2.23 Cr | ₹4.70 Cr | ₹1.60 Cr | ₹0.92 Cr | ₹0.05 Cr |
Foreign Exchange Gains | ₹0.65 Cr | - | ₹6.16 Cr | ₹0.24 Cr | ₹1.78 Cr |
Others | ₹4.30 Cr | ₹1.81 Cr | ₹4.93 Cr | ₹3.50 Cr | ₹2.51 Cr |
Operating Profit | ₹8.55 Cr | ₹9.46 Cr | ₹16 Cr | ₹6.08 Cr | ₹19 Cr |
Interest | ₹1.39 Cr | ₹1.24 Cr | ₹1.95 Cr | ₹1.03 Cr | ₹0.74 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.12 Cr | - | - | - | ₹0.00 Cr |
Other Interest | ₹1.27 Cr | ₹1.24 Cr | ₹1.95 Cr | ₹1.03 Cr | ₹0.74 Cr |
PBDT | ₹7.16 Cr | ₹8.22 Cr | ₹14 Cr | ₹5.04 Cr | ₹18 Cr |
Depreciation | ₹7.05 Cr | ₹7.26 Cr | ₹8.76 Cr | ₹7.09 Cr | ₹6.81 Cr |
Profit Before Taxation & Exceptional Items | ₹0.10 Cr | ₹0.97 Cr | ₹4.79 Cr | ₹-2.05 Cr | ₹11 Cr |
Exceptional Income / Expenses | - | - | ₹-11 Cr | - | ₹27 Cr |
Profit Before Tax | ₹0.10 Cr | ₹0.97 Cr | ₹-5.84 Cr | ₹-2.05 Cr | ₹38 Cr |
Provision for Tax | ₹4.39 Cr | ₹-0.38 Cr | ₹-0.99 Cr | ₹-0.38 Cr | ₹12 Cr |
Current Income Tax | ₹0.92 Cr | ₹0.53 Cr | ₹1.81 Cr | ₹1.29 Cr | ₹1.98 Cr |
Deferred Tax | ₹3.46 Cr | ₹0.41 Cr | ₹-2.53 Cr | ₹-1.67 Cr | ₹10 Cr |
Other taxes | ₹0.02 Cr | ₹-1.31 Cr | ₹-0.26 Cr | - | ₹0.10 Cr |
Profit After Tax | ₹-4.29 Cr | ₹1.34 Cr | ₹-4.86 Cr | ₹-1.67 Cr | ₹26 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.24 Cr | ₹-0.14 Cr | ₹2.88 Cr | ₹0.99 Cr | ₹0.10 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-4.05 Cr | ₹1.20 Cr | ₹-1.98 Cr | ₹-0.68 Cr | ₹26 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹18 Cr | ₹15 Cr | ₹17 Cr | ₹19 Cr | ₹-7.45 Cr |
Appropriations | ₹14 Cr | ₹16 Cr | ₹15 Cr | ₹18 Cr | ₹19 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.47 Cr | ₹-1.33 Cr | ₹0.11 Cr | ₹0.65 Cr | ₹0.11 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.62 | ₹0.19 | ₹-0.33 | ₹-0.11 | ₹4.29 |
Adjusted EPS | ₹-0.62 | ₹0.19 | ₹-0.33 | ₹-0.11 | ₹4.29 |
Compare Income Statement of peers of JHS SVENDGAARD LABORATORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
JHS SVENDGAARD LABORATORIES | ₹139.2 Cr | -10.2% | -37.9% | 1.8% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹530,808.0 Cr | -1.3% | -6.4% | -8.4% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹123,818.0 Cr | -0.3% | -4.2% | 29.8% | Stock Analytics | |
DABUR INDIA | ₹90,250.0 Cr | 0.6% | -2.7% | -1.9% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹74,734.9 Cr | 5% | 7.8% | 81.1% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹51,530.8 Cr | NA | -1.4% | 18.8% | Stock Analytics |
JHS SVENDGAARD LABORATORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
JHS SVENDGAARD LABORATORIES | -10.2% |
-37.9% |
1.8% |
SENSEX | 1.3% |
2.6% |
24% |
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