OSIA HYPER RETAIL
|
OSIA HYPER RETAIL Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹625 Cr | ₹33,958,765 Cr | ₹371 Cr | ₹250 Cr | ₹153 Cr |
Sales | ₹625 Cr | ₹33,958,765 Cr | ₹371 Cr | ₹250 Cr | ₹153 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | ₹35 Cr | ₹2,377,178 Cr | ₹30 Cr | ₹20 Cr | ₹11 Cr |
Net Sales | ₹590 Cr | ₹31,581,587 Cr | ₹341 Cr | ₹230 Cr | ₹141 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-71 Cr | ₹-1,774,012 Cr | ₹-53 Cr | ₹-45 Cr | ₹-19 Cr |
Raw Material Consumed | ₹540 Cr | ₹26,264,815 Cr | ₹315 Cr | ₹219 Cr | ₹127 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹540 Cr | ₹26,264,815 Cr | ₹315 Cr | ₹219 Cr | ₹127 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.70 Cr | ₹479,600 Cr | ₹6.36 Cr | ₹3.82 Cr | ₹2.09 Cr |
Electricity & Power | ₹6.58 Cr | ₹467,412 Cr | ₹6.23 Cr | ₹3.72 Cr | ₹2.05 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.12 Cr | ₹12,188 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹0.04 Cr |
Employee Cost | ₹27 Cr | ₹1,919,694 Cr | ₹22 Cr | ₹14 Cr | ₹8.86 Cr |
Salaries, Wages & Bonus | ₹24 Cr | ₹1,622,243 Cr | ₹18 Cr | ₹12 Cr | ₹7.73 Cr |
Contributions to EPF & Pension Funds | ₹0.28 Cr | ₹28,628 Cr | ₹0.37 Cr | ₹0.39 Cr | ₹0.28 Cr |
Workmen and Staff Welfare Expenses | ₹2.91 Cr | ₹268,823 Cr | ₹3.27 Cr | ₹1.58 Cr | ₹0.85 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹1.74 Cr | ₹11,879 Cr | ₹0.19 Cr | ₹0.23 Cr | ₹0.05 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.74 Cr | ₹11,879 Cr | ₹0.19 Cr | ₹0.23 Cr | ₹0.05 Cr |
General and Administration Expenses | ₹55 Cr | ₹2,579,985 Cr | ₹26 Cr | ₹16 Cr | ₹8.56 Cr |
Rent , Rates & Taxes | ₹44 Cr | ₹1,921,527 Cr | ₹20 Cr | ₹11 Cr | ₹5.23 Cr |
Insurance | ₹0.43 Cr | ₹38,914 Cr | ₹0.31 Cr | ₹0.20 Cr | ₹0.17 Cr |
Printing and stationery | ₹0.54 Cr | ₹24,561 Cr | ₹0.25 Cr | ₹0.18 Cr | ₹0.09 Cr |
Professional and legal fees | ₹2.26 Cr | ₹60,813 Cr | ₹0.65 Cr | ₹0.95 Cr | ₹0.23 Cr |
Traveling and conveyance | ₹1.79 Cr | ₹78,988 Cr | ₹1.04 Cr | ₹0.56 Cr | ₹0.51 Cr |
Other Administration | ₹7.61 Cr | ₹534,170 Cr | ₹5.49 Cr | ₹3.66 Cr | ₹2.85 Cr |
Selling and Distribution Expenses | ₹5.05 Cr | ₹493,426 Cr | ₹9.53 Cr | ₹5.42 Cr | ₹3.15 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.65 Cr | ₹319,048 Cr | ₹3.96 Cr | ₹2.27 Cr | ₹0.90 Cr |
Miscellaneous Expenses | ₹0.40 Cr | ₹28,233 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.40 Cr | ₹28,233 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹565 Cr | ₹30,003,621 Cr | ₹326 Cr | ₹214 Cr | ₹130 Cr |
Operating Profit (Excl OI) | ₹25 Cr | ₹1,577,966 Cr | ₹15 Cr | ₹17 Cr | ₹11 Cr |
Other Income | ₹2.08 Cr | ₹114,456 Cr | ₹2.60 Cr | ₹1.31 Cr | ₹0.85 Cr |
Interest Received | ₹0.09 Cr | ₹10,046 Cr | ₹0.14 Cr | ₹0.01 Cr | ₹0.01 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹-0.35 Cr | - | ₹0.18 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.34 Cr | ₹104,409 Cr | ₹2.28 Cr | ₹1.30 Cr | ₹0.84 Cr |
Operating Profit | ₹27 Cr | ₹1,692,422 Cr | ₹18 Cr | ₹18 Cr | ₹12 Cr |
Interest | ₹8.61 Cr | ₹515,130 Cr | ₹2.82 Cr | ₹4.05 Cr | ₹2.33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.64 Cr | ₹136,874 Cr | ₹0.24 Cr | ₹0.21 Cr | ₹0.17 Cr |
Other Interest | ₹6.97 Cr | ₹378,256 Cr | ₹2.58 Cr | ₹3.83 Cr | ₹2.16 Cr |
PBDT | ₹18 Cr | ₹1,177,292 Cr | ₹15 Cr | ₹14 Cr | ₹9.47 Cr |
Depreciation | ₹5.75 Cr | ₹394,998 Cr | ₹2.95 Cr | ₹2.24 Cr | ₹1.29 Cr |
Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹782,294 Cr | ₹12 Cr | ₹12 Cr | ₹8.18 Cr |
Exceptional Income / Expenses | ₹-0.23 Cr | - | - | ₹-0.24 Cr | - |
Profit Before Tax | ₹12 Cr | ₹782,294 Cr | ₹12 Cr | ₹12 Cr | ₹8.18 Cr |
Provision for Tax | ₹3.28 Cr | ₹240,106 Cr | ₹3.58 Cr | ₹3.51 Cr | ₹2.57 Cr |
Current Income Tax | ₹3.01 Cr | ₹241,807 Cr | ₹3.60 Cr | ₹3.38 Cr | ₹2.25 Cr |
Deferred Tax | ₹0.27 Cr | ₹-1,701 Cr | ₹-0.02 Cr | ₹0.13 Cr | ₹0.32 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹9.04 Cr | ₹542,188 Cr | ₹8.46 Cr | ₹8.11 Cr | ₹5.61 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹9.04 Cr | ₹542,188 Cr | ₹8.46 Cr | ₹8.11 Cr | ₹5.61 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹29 Cr | ₹2,361,122 Cr | ₹15 Cr | ₹7.04 Cr | ₹1.34 Cr |
Appropriations | ₹38 Cr | ₹2,903,309 Cr | ₹24 Cr | ₹15 Cr | ₹6.95 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹-0.09 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹15.18 | ₹9.11 | ₹14.21 | ₹18.52 | ₹14.96 |
Adjusted EPS | ₹0.95 | ₹0.57 | ₹0.89 | ₹1.16 | ₹0.94 |
Compare Income Statement of peers of OSIA HYPER RETAIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
OSIA HYPER RETAIL | ₹366.0 Cr | 7.9% | -13.3% | -11.8% | Stock Analytics | |
AVENUE SUPERMARTS | ₹304,062.0 Cr | -3% | -2.6% | 24.1% | Stock Analytics | |
TRENT | ₹163,290.0 Cr | 2.7% | 11.6% | 208.8% | Stock Analytics | |
METRO BRANDS | ₹30,309.9 Cr | 7.4% | 5.5% | 17.6% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹26,720.3 Cr | 6.5% | 12.7% | 29.4% | Stock Analytics | |
BATA INDIA | ₹17,149.4 Cr | 2.2% | -4.4% | -13.1% | Stock Analytics |
OSIA HYPER RETAIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
OSIA HYPER RETAIL | 7.9% |
-13.3% |
-11.8% |
SENSEX | 1.7% |
-0.8% |
19% |
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