NAVNEET EDUCATION
|
NAVNEET EDUCATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,114 Cr | ₹835 Cr | ₹1,512 Cr | ₹1,445 Cr | ₹1,204 Cr |
Sales | ₹1,073 Cr | ₹805 Cr | ₹1,459 Cr | ₹1,387 Cr | ₹1,173 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹8.30 Cr | ₹8.32 Cr | ₹18 Cr | ₹21 Cr | ₹5.43 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹33 Cr | ₹21 Cr | ₹36 Cr | ₹38 Cr | ₹26 Cr |
Less: Excise Duty | - | - | - | - | ₹1.18 Cr |
Net Sales | ₹1,114 Cr | ₹835 Cr | ₹1,512 Cr | ₹1,445 Cr | ₹1,203 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-20 Cr | ₹40 Cr | ₹24 Cr | ₹-62 Cr | ₹-38 Cr |
Raw Material Consumed | ₹551 Cr | ₹357 Cr | ₹705 Cr | ₹764 Cr | ₹623 Cr |
Opening Raw Materials | ₹124 Cr | ₹152 Cr | ₹199 Cr | ₹134 Cr | ₹135 Cr |
Purchases Raw Materials | ₹575 Cr | ₹329 Cr | ₹653 Cr | ₹825 Cr | ₹615 Cr |
Closing Raw Materials | ₹154 Cr | ₹124 Cr | ₹152 Cr | ₹199 Cr | ₹134 Cr |
Other Direct Purchases / Brought in cost | ₹6.24 Cr | ₹0.76 Cr | ₹4.57 Cr | ₹3.74 Cr | ₹6.22 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.39 Cr | ₹3.28 Cr | ₹4.97 Cr | ₹4.22 Cr | ₹2.99 Cr |
Electricity & Power | ₹4.39 Cr | ₹3.28 Cr | ₹4.97 Cr | ₹4.22 Cr | ₹2.99 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹184 Cr | ₹164 Cr | ₹180 Cr | ₹171 Cr | ₹147 Cr |
Salaries, Wages & Bonus | ₹164 Cr | ₹147 Cr | ₹159 Cr | ₹153 Cr | ₹130 Cr |
Contributions to EPF & Pension Funds | ₹14 Cr | ₹12 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr |
Workmen and Staff Welfare Expenses | ₹5.68 Cr | ₹4.58 Cr | ₹6.78 Cr | ₹6.84 Cr | ₹6.18 Cr |
Other Employees Cost | ₹0.16 Cr | - | - | - | - |
Other Manufacturing Expenses | ₹131 Cr | ₹93 Cr | ₹141 Cr | ₹155 Cr | ₹109 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹8.80 Cr | ₹7.31 Cr | - | - | - |
Repairs and Maintenance | ₹8.31 Cr | ₹6.71 Cr | ₹13 Cr | ₹13 Cr | ₹9.94 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹114 Cr | ₹79 Cr | ₹127 Cr | ₹142 Cr | ₹99 Cr |
General and Administration Expenses | ₹69 Cr | ₹52 Cr | ₹75 Cr | ₹89 Cr | ₹92 Cr |
Rent , Rates & Taxes | ₹5.22 Cr | ₹4.72 Cr | ₹5.79 Cr | ₹15 Cr | ₹16 Cr |
Insurance | ₹2.49 Cr | ₹2.25 Cr | ₹2.28 Cr | ₹2.14 Cr | ₹1.67 Cr |
Printing and stationery | ₹17 Cr | ₹9.50 Cr | ₹13 Cr | ₹14 Cr | ₹33 Cr |
Professional and legal fees | ₹9.17 Cr | ₹7.25 Cr | ₹10 Cr | ₹14 Cr | ₹8.46 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹35 Cr | ₹28 Cr | ₹44 Cr | ₹44 Cr | ₹33 Cr |
Selling and Distribution Expenses | ₹24 Cr | ₹16 Cr | ₹53 Cr | ₹42 Cr | ₹32 Cr |
Advertisement & Sales Promotion | ₹14 Cr | ₹8.12 Cr | ₹28 Cr | ₹31 Cr | ₹26 Cr |
Sales Commissions & Incentives | ₹7.23 Cr | ₹5.29 Cr | ₹8.66 Cr | ₹7.15 Cr | ₹4.20 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.60 Cr | ₹2.24 Cr | ₹16 Cr | ₹3.17 Cr | ₹1.44 Cr |
Miscellaneous Expenses | ₹7.23 Cr | ₹21 Cr | ₹14 Cr | ₹10 Cr | ₹12 Cr |
Bad debts /advances written off | ₹0.75 Cr | ₹2.17 Cr | ₹1.65 Cr | ₹0.97 Cr | ₹2.95 Cr |
Provision for doubtful debts | ₹0.92 Cr | ₹10 Cr | ₹4.90 Cr | ₹1.66 Cr | ₹2.59 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹0.11 Cr | - | - | - |
Other Miscellaneous Expenses | ₹5.56 Cr | ₹8.88 Cr | ₹7.14 Cr | ₹7.78 Cr | ₹6.54 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹951 Cr | ₹746 Cr | ₹1,197 Cr | ₹1,173 Cr | ₹979 Cr |
Operating Profit (Excl OI) | ₹164 Cr | ₹88 Cr | ₹315 Cr | ₹272 Cr | ₹223 Cr |
Other Income | ₹19 Cr | ₹14 Cr | ₹22 Cr | ₹17 Cr | ₹26 Cr |
Interest Received | ₹0.87 Cr | ₹1.82 Cr | ₹3.83 Cr | ₹4.87 Cr | ₹2.02 Cr |
Dividend Received | - | ₹0.03 Cr | ₹0.15 Cr | - | ₹0.42 Cr |
Profit on sale of Fixed Assets | ₹1.77 Cr | ₹0.03 Cr | ₹1.42 Cr | - | - |
Profits on sale of Investments | - | - | ₹0.13 Cr | - | ₹1.27 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹10 Cr | ₹4.50 Cr | ₹10 Cr | ₹6.12 Cr | ₹17 Cr |
Others | ₹5.94 Cr | ₹7.27 Cr | ₹6.55 Cr | ₹5.92 Cr | ₹5.58 Cr |
Operating Profit | ₹182 Cr | ₹102 Cr | ₹338 Cr | ₹289 Cr | ₹249 Cr |
Interest | ₹7.31 Cr | ₹11 Cr | ₹19 Cr | ₹17 Cr | ₹8.70 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.03 Cr | ₹7.30 Cr | ₹14 Cr | ₹15 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.08 Cr | ₹1.32 Cr | ₹1.88 Cr | ₹1.49 Cr | ₹0.97 Cr |
Other Interest | ₹2.20 Cr | ₹2.83 Cr | ₹3.16 Cr | - | ₹7.73 Cr |
PBDT | ₹175 Cr | ₹91 Cr | ₹319 Cr | ₹272 Cr | ₹241 Cr |
Depreciation | ₹50 Cr | ₹47 Cr | ₹47 Cr | ₹33 Cr | ₹31 Cr |
Profit Before Taxation & Exceptional Items | ₹126 Cr | ₹43 Cr | ₹272 Cr | ₹240 Cr | ₹210 Cr |
Exceptional Income / Expenses | ₹79 Cr | ₹43 Cr | - | - | - |
Profit Before Tax | ₹135 Cr | ₹86 Cr | ₹272 Cr | ₹240 Cr | ₹210 Cr |
Provision for Tax | ₹61 Cr | ₹33 Cr | ₹75 Cr | ₹92 Cr | ₹83 Cr |
Current Income Tax | ₹44 Cr | ₹26 Cr | ₹77 Cr | ₹95 Cr | ₹83 Cr |
Deferred Tax | ₹16 Cr | ₹7.70 Cr | ₹-2.59 Cr | ₹-2.59 Cr | ₹-0.45 Cr |
Other taxes | ₹0.28 Cr | ₹-0.54 Cr | ₹0.49 Cr | ₹-0.26 Cr | ₹0.11 Cr |
Profit After Tax | ₹74 Cr | ₹53 Cr | ₹197 Cr | ₹147 Cr | ₹128 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹1.21 Cr | ₹0.02 Cr | - | ₹0.01 Cr | - |
Share of Associate | - | ₹2.81 Cr | ₹-0.06 Cr | ₹5.61 Cr | ₹-0.14 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹76 Cr | ₹56 Cr | ₹197 Cr | ₹153 Cr | ₹127 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹864 Cr | ₹808 Cr | ₹721 Cr | ₹611 Cr | ₹553 Cr |
Appropriations | ₹940 Cr | ₹864 Cr | ₹919 Cr | ₹764 Cr | ₹680 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹14 Cr | - | - |
Other Appropriation | ₹55 Cr | - | ₹28 Cr | ₹42 Cr | ₹69 Cr |
Equity Dividend % | ₹75.00 | ₹50.00 | ₹150.00 | ₹50.00 | ₹75.00 |
Earnings Per Share | ₹3.34 | ₹2.44 | ₹8.62 | ₹6.68 | ₹5.45 |
Adjusted EPS | ₹3.34 | ₹2.44 | ₹8.62 | ₹6.68 | ₹5.45 |
Compare Income Statement of peers of NAVNEET EDUCATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NAVNEET EDUCATION | ₹3,357.9 Cr | -3.4% | -12.2% | 53.7% | Stock Analytics | |
DB CORP | ₹4,993.7 Cr | 1.3% | -14.7% | 167.5% | Stock Analytics | |
MPS | ₹2,783.6 Cr | 4.2% | 4.3% | 50.8% | Stock Analytics | |
JAGRAN PRAKASHAN | ₹2,152.6 Cr | 1% | -19.3% | 39% | Stock Analytics | |
REPRO INDIA | ₹1,140.9 Cr | -2.1% | -12.2% | 111.7% | Stock Analytics | |
THE SANDESH | ₹912.5 Cr | 4.4% | -12.8% | 43.7% | Stock Analytics |
NAVNEET EDUCATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NAVNEET EDUCATION | -3.4% |
-12.2% |
53.7% |
SENSEX | -2.6% |
-0% |
21% |
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