NANDAN DENIM
|
NANDAN DENIM Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,028 Cr | ₹2,198 Cr | ₹1,100 Cr | ₹1,524 Cr | ₹1,456 Cr |
Sales | ₹1,939 Cr | ₹2,118 Cr | ₹1,069 Cr | ₹1,474 Cr | ₹1,405 Cr |
Job Work/ Contract Receipts | ₹50 Cr | ₹28 Cr | ₹8.86 Cr | ₹14 Cr | ₹10 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹39 Cr | ₹52 Cr | ₹22 Cr | ₹36 Cr | ₹40 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,027 Cr | ₹2,176 Cr | ₹1,090 Cr | ₹1,524 Cr | ₹1,456 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.08 Cr | ₹-20 Cr | ₹3.76 Cr | ₹53 Cr | ₹12 Cr |
Raw Material Consumed | ₹1,659 Cr | ₹1,718 Cr | ₹794 Cr | ₹1,083 Cr | ₹1,014 Cr |
Opening Raw Materials | ₹140 Cr | ₹120 Cr | ₹77 Cr | ₹82 Cr | ₹100 Cr |
Purchases Raw Materials | ₹1,559 Cr | ₹1,706 Cr | ₹828 Cr | ₹1,054 Cr | ₹959 Cr |
Closing Raw Materials | ₹98 Cr | ₹140 Cr | ₹120 Cr | ₹77 Cr | ₹82 Cr |
Other Direct Purchases / Brought in cost | ₹58 Cr | ₹32 Cr | ₹9.39 Cr | ₹25 Cr | ₹37 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹145 Cr | ₹144 Cr | ₹95 Cr | ₹124 Cr | ₹120 Cr |
Electricity & Power | ₹145 Cr | ₹144 Cr | ₹95 Cr | ₹124 Cr | ₹120 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹74 Cr | ₹81 Cr | ₹51 Cr | ₹79 Cr | ₹83 Cr |
Salaries, Wages & Bonus | ₹71 Cr | ₹77 Cr | ₹49 Cr | ₹76 Cr | ₹79 Cr |
Contributions to EPF & Pension Funds | ₹2.60 Cr | ₹2.64 Cr | ₹2.01 Cr | ₹2.40 Cr | ₹2.72 Cr |
Workmen and Staff Welfare Expenses | ₹0.79 Cr | ₹0.83 Cr | ₹0.48 Cr | ₹0.74 Cr | ₹0.71 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹42 Cr | ₹52 Cr | ₹31 Cr | ₹48 Cr | ₹46 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹13 Cr | ₹15 Cr | ₹8.91 Cr | ₹14 Cr | ₹16 Cr |
Repairs and Maintenance | ₹5.01 Cr | ₹5.69 Cr | ₹2.94 Cr | ₹4.85 Cr | ₹4.41 Cr |
Packing Material Consumed | ₹8.25 Cr | ₹11 Cr | ₹7.21 Cr | ₹6.92 Cr | ₹9.70 Cr |
Other Mfg Exp | ₹15 Cr | ₹20 Cr | ₹12 Cr | ₹22 Cr | ₹16 Cr |
General and Administration Expenses | ₹8.33 Cr | ₹11 Cr | ₹9.67 Cr | ₹8.66 Cr | ₹9.79 Cr |
Rent , Rates & Taxes | ₹1.62 Cr | ₹2.39 Cr | ₹2.81 Cr | ₹1.94 Cr | ₹2.43 Cr |
Insurance | ₹2.26 Cr | ₹4.09 Cr | ₹3.32 Cr | ₹1.99 Cr | ₹2.24 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.29 Cr | ₹2.78 Cr | ₹2.13 Cr | ₹1.74 Cr | ₹1.27 Cr |
Traveling and conveyance | ₹1.41 Cr | ₹0.87 Cr | ₹0.52 Cr | ₹1.42 Cr | ₹2.18 Cr |
Other Administration | ₹2.16 Cr | ₹1.57 Cr | ₹1.41 Cr | ₹2.99 Cr | ₹3.85 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹17 Cr | ₹9.50 Cr | ₹11 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.13 Cr | ₹0.31 Cr | ₹0.06 Cr | ₹0.34 Cr | ₹0.90 Cr |
Miscellaneous Expenses | ₹3.38 Cr | ₹13 Cr | ₹30 Cr | ₹19 Cr | ₹11 Cr |
Bad debts /advances written off | - | - | ₹10 Cr | ₹3.58 Cr | ₹6.21 Cr |
Provision for doubtful debts | - | ₹11 Cr | ₹0.31 Cr | ₹6.79 Cr | ₹0.86 Cr |
Losson disposal of fixed assets(net) | - | - | ₹17 Cr | ₹5.74 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.08 Cr | ₹0.35 Cr |
Other Miscellaneous Expenses | ₹3.38 Cr | ₹2.13 Cr | ₹3.38 Cr | ₹2.33 Cr | ₹3.47 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,942 Cr | ₹2,015 Cr | ₹1,024 Cr | ₹1,425 Cr | ₹1,307 Cr |
Operating Profit (Excl OI) | ₹84 Cr | ₹160 Cr | ₹66 Cr | ₹99 Cr | ₹149 Cr |
Other Income | ₹12 Cr | ₹19 Cr | ₹24 Cr | ₹24 Cr | ₹13 Cr |
Interest Received | ₹1.19 Cr | ₹1.12 Cr | ₹2.13 Cr | ₹0.89 Cr | ₹0.84 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.05 Cr | ₹0.97 Cr | ₹0.48 Cr | - | - |
Profits on sale of Investments | - | - | - | - | ₹0.01 Cr |
Provision Written Back | ₹2.93 Cr | ₹0.01 Cr | - | - | - |
Foreign Exchange Gains | ₹2.38 Cr | ₹3.52 Cr | ₹0.29 Cr | ₹4.56 Cr | ₹0.56 Cr |
Others | ₹4.07 Cr | ₹13 Cr | ₹21 Cr | ₹19 Cr | ₹12 Cr |
Operating Profit | ₹96 Cr | ₹179 Cr | ₹89 Cr | ₹123 Cr | ₹162 Cr |
Interest | ₹53 Cr | ₹42 Cr | ₹42 Cr | ₹43 Cr | ₹27 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹44 Cr | ₹37 Cr | ₹37 Cr | ₹38 Cr | ₹23 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.79 Cr | ₹4.68 Cr | ₹3.61 Cr | ₹3.88 Cr | ₹3.72 Cr |
Other Interest | ₹4.13 Cr | ₹0.24 Cr | ₹1.53 Cr | ₹1.35 Cr | ₹0.65 Cr |
PBDT | ₹43 Cr | ₹137 Cr | ₹47 Cr | ₹80 Cr | ₹135 Cr |
Depreciation | ₹37 Cr | ₹45 Cr | ₹78 Cr | ₹88 Cr | ₹104 Cr |
Profit Before Taxation & Exceptional Items | ₹5.42 Cr | ₹92 Cr | ₹-31 Cr | ₹-7.27 Cr | ₹31 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹5.42 Cr | ₹92 Cr | ₹-31 Cr | ₹-7.27 Cr | ₹31 Cr |
Provision for Tax | ₹4.61 Cr | ₹24 Cr | ₹-13 Cr | ₹-6.69 Cr | ₹9.74 Cr |
Current Income Tax | - | ₹16 Cr | - | ₹1.48 Cr | ₹9.05 Cr |
Deferred Tax | ₹2.87 Cr | ₹9.49 Cr | ₹-13 Cr | ₹-6.90 Cr | ₹2.07 Cr |
Other taxes | ₹4.61 Cr | ₹-1.05 Cr | ₹-13 Cr | ₹-1.27 Cr | ₹-1.38 Cr |
Profit After Tax | ₹0.80 Cr | ₹68 Cr | ₹-19 Cr | ₹-0.58 Cr | ₹21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹0.80 Cr | ₹68 Cr | ₹-19 Cr | ₹-0.58 Cr | ₹21 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹387 Cr | ₹332 Cr | ₹351 Cr | ₹351 Cr | ₹335 Cr |
Appropriations | ₹388 Cr | ₹399 Cr | ₹332 Cr | ₹351 Cr | ₹356 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.69 Cr | ₹12 Cr | ₹0.54 Cr | ₹-0.22 Cr | ₹4.94 Cr |
Equity Dividend % | - | - | - | - | ₹5.00 |
Earnings Per Share | ₹0.06 | ₹4.70 | ₹-3.90 | ₹-0.12 | ₹4.41 |
Adjusted EPS | ₹0.06 | ₹4.70 | ₹-1.30 | ₹-0.04 | ₹1.47 |
Compare Income Statement of peers of NANDAN DENIM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NANDAN DENIM | ₹619.1 Cr | 2% | -10.6% | 89.3% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,573.4 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,814.9 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,641.5 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,484.5 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹14,460.5 Cr | NA | NA | NA | Stock Analytics |
NANDAN DENIM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NANDAN DENIM | 2% |
-10.6% |
89.3% |
SENSEX | -0.8% |
1.4% |
22.9% |
You may also like the below Video Courses