S CHAND AND COMPANY
|
S CHAND AND COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹590 Cr | ₹515 Cr | ₹542 Cr | ₹631 Cr | ₹830 Cr |
Sales | ₹574 Cr | ₹500 Cr | ₹521 Cr | ₹609 Cr | ₹803 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹12 Cr | ₹12 Cr | ₹17 Cr | ₹17 Cr | ₹21 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.59 Cr | ₹3.33 Cr | ₹3.84 Cr | ₹4.58 Cr | ₹5.27 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹481 Cr | ₹425 Cr | ₹429 Cr | ₹522 Cr | ₹794 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹24 Cr | ₹49 Cr | ₹4.94 Cr | ₹-44 Cr | ₹9.92 Cr |
Raw Material Consumed | ₹149 Cr | ₹109 Cr | ₹155 Cr | ₹225 Cr | ₹246 Cr |
Opening Raw Materials | ₹16 Cr | ₹32 Cr | ₹25 Cr | ₹14 Cr | ₹18 Cr |
Purchases Raw Materials | ₹148 Cr | ₹84 Cr | ₹153 Cr | ₹220 Cr | ₹230 Cr |
Closing Raw Materials | ₹30 Cr | ₹16 Cr | ₹32 Cr | ₹25 Cr | ₹14 Cr |
Other Direct Purchases / Brought in cost | ₹15 Cr | ₹8.56 Cr | ₹8.85 Cr | ₹15 Cr | ₹12 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.39 Cr | ₹3.38 Cr | ₹6.76 Cr | ₹8.11 Cr | ₹7.19 Cr |
Electricity & Power | ₹4.39 Cr | ₹3.38 Cr | ₹6.76 Cr | ₹8.11 Cr | ₹7.19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹117 Cr | ₹99 Cr | ₹126 Cr | ₹151 Cr | ₹139 Cr |
Salaries, Wages & Bonus | ₹105 Cr | ₹89 Cr | ₹113 Cr | ₹134 Cr | ₹121 Cr |
Contributions to EPF & Pension Funds | ₹8.82 Cr | ₹7.94 Cr | ₹9.55 Cr | ₹8.00 Cr | ₹7.21 Cr |
Workmen and Staff Welfare Expenses | ₹2.57 Cr | ₹2.30 Cr | ₹3.25 Cr | ₹5.52 Cr | ₹5.48 Cr |
Other Employees Cost | ₹1.05 Cr | ₹0.25 Cr | ₹0.07 Cr | ₹3.23 Cr | ₹4.50 Cr |
Other Manufacturing Expenses | ₹39 Cr | ₹33 Cr | ₹40 Cr | ₹48 Cr | ₹72 Cr |
Sub-contracted / Out sourced services | - | - | ₹4.45 Cr | ₹6.94 Cr | ₹6.98 Cr |
Processing Charges | ₹0.52 Cr | ₹1.14 Cr | ₹1.49 Cr | - | - |
Repairs and Maintenance | ₹4.79 Cr | ₹4.32 Cr | ₹5.28 Cr | ₹9.96 Cr | ₹11 Cr |
Packing Material Consumed | ₹3.14 Cr | ₹2.76 Cr | - | - | - |
Other Mfg Exp | ₹31 Cr | ₹25 Cr | ₹28 Cr | ₹31 Cr | ₹54 Cr |
General and Administration Expenses | ₹30 Cr | ₹24 Cr | ₹45 Cr | ₹77 Cr | ₹70 Cr |
Rent , Rates & Taxes | ₹1.91 Cr | ₹3.06 Cr | ₹7.84 Cr | ₹25 Cr | ₹22 Cr |
Insurance | ₹2.54 Cr | ₹2.35 Cr | ₹2.23 Cr | ₹2.02 Cr | ₹1.81 Cr |
Printing and stationery | - | - | - | ₹0.91 Cr | ₹1.13 Cr |
Professional and legal fees | ₹6.48 Cr | ₹5.70 Cr | ₹6.81 Cr | ₹5.32 Cr | ₹5.18 Cr |
Traveling and conveyance | ₹13 Cr | ₹7.04 Cr | ₹17 Cr | ₹24 Cr | ₹20 Cr |
Other Administration | ₹19 Cr | ₹13 Cr | ₹28 Cr | ₹44 Cr | ₹40 Cr |
Selling and Distribution Expenses | ₹30 Cr | ₹26 Cr | ₹49 Cr | ₹63 Cr | ₹49 Cr |
Advertisement & Sales Promotion | ₹16 Cr | ₹14 Cr | ₹33 Cr | ₹43 Cr | ₹29 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹13 Cr | ₹13 Cr | ₹16 Cr | ₹20 Cr | ₹20 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹26 Cr | ₹27 Cr | ₹25 Cr | ₹26 Cr | ₹8.69 Cr |
Bad debts /advances written off | ₹6.88 Cr | ₹4.87 Cr | ₹5.35 Cr | ₹2.73 Cr | ₹0.15 Cr |
Provision for doubtful debts | ₹4.74 Cr | ₹12 Cr | ₹11 Cr | - | ₹3.97 Cr |
Losson disposal of fixed assets(net) | ₹1.25 Cr | ₹0.20 Cr | - | ₹0.33 Cr | ₹0.38 Cr |
Losson foreign exchange fluctuations | ₹0.28 Cr | - | - | - | ₹0.12 Cr |
Losson sale of non-trade current investments | - | ₹0.18 Cr | ₹0.26 Cr | - | - |
Other Miscellaneous Expenses | ₹13 Cr | ₹10 Cr | ₹8.19 Cr | ₹23 Cr | ₹4.08 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹420 Cr | ₹371 Cr | ₹451 Cr | ₹553 Cr | ₹602 Cr |
Operating Profit (Excl OI) | ₹61 Cr | ₹55 Cr | ₹-22 Cr | ₹-31 Cr | ₹193 Cr |
Other Income | ₹14 Cr | ₹20 Cr | ₹9.44 Cr | ₹12 Cr | ₹13 Cr |
Interest Received | ₹2.64 Cr | ₹2.54 Cr | ₹1.01 Cr | ₹2.33 Cr | ₹4.24 Cr |
Dividend Received | - | - | - | - | ₹0.14 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.87 Cr | ₹0.82 Cr | ₹1.56 Cr | ₹1.89 Cr | ₹0.67 Cr |
Provision Written Back | ₹6.01 Cr | ₹14 Cr | ₹4.06 Cr | ₹1.91 Cr | ₹0.38 Cr |
Foreign Exchange Gains | - | ₹0.09 Cr | ₹0.15 Cr | ₹0.38 Cr | - |
Others | ₹4.83 Cr | ₹2.49 Cr | ₹2.66 Cr | ₹5.11 Cr | ₹7.22 Cr |
Operating Profit | ₹76 Cr | ₹75 Cr | ₹-13 Cr | ₹-20 Cr | ₹205 Cr |
Interest | ₹27 Cr | ₹32 Cr | ₹35 Cr | ₹27 Cr | ₹24 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹20 Cr | ₹25 Cr | ₹25 Cr | ₹26 Cr | ₹22 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.07 Cr | ₹1.06 Cr | ₹1.06 Cr | ₹1.62 Cr | ₹1.49 Cr |
Other Interest | ₹5.93 Cr | ₹6.74 Cr | ₹8.70 Cr | - | ₹0.03 Cr |
PBDT | ₹48 Cr | ₹43 Cr | ₹-47 Cr | ₹-47 Cr | ₹181 Cr |
Depreciation | ₹42 Cr | ₹42 Cr | ₹41 Cr | ₹24 Cr | ₹19 Cr |
Profit Before Taxation & Exceptional Items | ₹6.30 Cr | ₹0.89 Cr | ₹-88 Cr | ₹-70 Cr | ₹162 Cr |
Exceptional Income / Expenses | ₹-1.21 Cr | ₹-0.24 Cr | ₹-10 Cr | ₹-23 Cr | - |
Profit Before Tax | ₹4.56 Cr | ₹-0.02 Cr | ₹-98 Cr | ₹-94 Cr | ₹162 Cr |
Provision for Tax | ₹-3.48 Cr | ₹6.47 Cr | ₹13 Cr | ₹-28 Cr | ₹54 Cr |
Current Income Tax | ₹13 Cr | ₹12 Cr | ₹4.39 Cr | ₹9.93 Cr | ₹58 Cr |
Deferred Tax | ₹-17 Cr | ₹-5.78 Cr | ₹5.36 Cr | ₹-38 Cr | ₹-4.60 Cr |
Other taxes | ₹0.71 Cr | - | ₹3.03 Cr | ₹0.04 Cr | ₹0.31 Cr |
Profit After Tax | ₹8.04 Cr | ₹-6.49 Cr | ₹-111 Cr | ₹-65 Cr | ₹108 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹3.15 Cr | ₹0.73 Cr | ₹0.06 Cr | ₹1.30 Cr | ₹-0.01 Cr |
Share of Associate | - | - | ₹-0.40 Cr | ₹-1.44 Cr | ₹-1.23 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹11 Cr | ₹-5.77 Cr | ₹-111 Cr | ₹-66 Cr | ₹107 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹145 Cr | ₹152 Cr | ₹261 Cr | ₹333 Cr | ₹231 Cr |
Appropriations | ₹157 Cr | ₹146 Cr | ₹150 Cr | ₹268 Cr | ₹339 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.55 Cr | ₹0.64 Cr | ₹0.01 Cr | ₹3.87 Cr | ₹5.13 Cr |
Equity Dividend % | - | - | - | - | ₹30.00 |
Earnings Per Share | ₹3.19 | ₹-1.65 | ₹-31.85 | ₹-18.76 | ₹30.61 |
Adjusted EPS | ₹3.19 | ₹-1.65 | ₹-31.85 | ₹-18.76 | ₹30.61 |
Compare Income Statement of peers of S CHAND AND COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
S CHAND AND COMPANY | ₹820.5 Cr | -4.8% | -14.4% | 9.5% | Stock Analytics | |
DB CORP | ₹5,035.6 Cr | 1.3% | -14.7% | 167.5% | Stock Analytics | |
NAVNEET EDUCATION | ₹3,308.4 Cr | -3.4% | -12.2% | 53.7% | Stock Analytics | |
MPS | ₹2,763.9 Cr | 4.2% | 4.3% | 50.8% | Stock Analytics | |
JAGRAN PRAKASHAN | ₹2,197.2 Cr | 1% | -19.3% | 39% | Stock Analytics | |
REPRO INDIA | ₹1,133.6 Cr | -2.1% | -12.2% | 111.7% | Stock Analytics |
S CHAND AND COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
S CHAND AND COMPANY | -4.8% |
-14.4% |
9.5% |
SENSEX | -2.9% |
-0.4% |
20% |
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