S CHAND AND COMPANY
|
S CHAND AND COMPANY Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,375 Cr | ₹1,217 Cr | ₹816 Cr | ₹788 Cr | ₹590 Cr |
| Sales | ₹1,336 Cr | ₹1,188 Cr | ₹801 Cr | ₹773 Cr | ₹574 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹34 Cr | ₹26 Cr | ₹10 Cr | ₹8.98 Cr | ₹12 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹4.97 Cr | ₹3.46 Cr | ₹4.16 Cr | ₹6.58 Cr | ₹4.59 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹799 Cr | ₹720 Cr | ₹663 Cr | ₹610 Cr | ₹481 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-19 Cr | ₹-0.62 Cr | ₹0.16 Cr | ₹-14 Cr | ₹24 Cr |
| Raw Material Consumed | ₹275 Cr | ₹230 Cr | ₹226 Cr | ₹234 Cr | ₹149 Cr |
| Opening Raw Materials | ₹28 Cr | ₹65 Cr | ₹45 Cr | ₹30 Cr | ₹16 Cr |
| Purchases Raw Materials | ₹254 Cr | ₹187 Cr | ₹238 Cr | ₹248 Cr | ₹148 Cr |
| Closing Raw Materials | ₹30 Cr | ₹28 Cr | ₹65 Cr | ₹45 Cr | ₹30 Cr |
| Other Direct Purchases / Brought in cost | ₹24 Cr | ₹5.62 Cr | ₹7.62 Cr | ₹1.33 Cr | ₹15 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹5.23 Cr | ₹5.22 Cr | ₹5.04 Cr | ₹5.20 Cr | ₹4.39 Cr |
| Electricity & Power | ₹5.23 Cr | ₹5.22 Cr | ₹5.04 Cr | ₹5.20 Cr | ₹4.39 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹193 Cr | ₹174 Cr | ₹150 Cr | ₹136 Cr | ₹117 Cr |
| Salaries, Wages & Bonus | ₹173 Cr | ₹156 Cr | ₹135 Cr | ₹123 Cr | ₹105 Cr |
| Contributions to EPF & Pension Funds | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹9.40 Cr | ₹8.82 Cr |
| Workmen and Staff Welfare Expenses | ₹7.30 Cr | ₹5.91 Cr | ₹4.51 Cr | ₹3.56 Cr | ₹2.57 Cr |
| Other Employees Cost | ₹0.15 Cr | ₹0.67 Cr | ₹0.25 Cr | ₹0.27 Cr | ₹1.05 Cr |
| Other Manufacturing Expenses | ₹55 Cr | ₹52 Cr | ₹46 Cr | ₹45 Cr | ₹39 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | ₹0.52 Cr |
| Repairs and Maintenance | ₹10 Cr | ₹8.73 Cr | ₹7.85 Cr | ₹5.56 Cr | ₹4.79 Cr |
| Packing Material Consumed | - | - | - | ₹3.17 Cr | ₹3.14 Cr |
| Other Mfg Exp | ₹45 Cr | ₹43 Cr | ₹38 Cr | ₹36 Cr | ₹31 Cr |
| General and Administration Expenses | ₹69 Cr | ₹58 Cr | ₹57 Cr | ₹37 Cr | ₹30 Cr |
| Rent , Rates & Taxes | ₹3.96 Cr | ₹3.91 Cr | ₹4.55 Cr | ₹2.82 Cr | ₹1.91 Cr |
| Insurance | ₹3.60 Cr | ₹3.08 Cr | ₹3.05 Cr | ₹2.83 Cr | ₹2.54 Cr |
| Printing and stationery | ₹13 Cr | ₹11 Cr | ₹10 Cr | - | - |
| Professional and legal fees | ₹11 Cr | ₹7.83 Cr | ₹9.27 Cr | ₹8.49 Cr | ₹6.48 Cr |
| Traveling and conveyance | ₹25 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹13 Cr |
| Other Administration | ₹12 Cr | ₹9.95 Cr | ₹9.44 Cr | ₹4.97 Cr | ₹6.53 Cr |
| Selling and Distribution Expenses | ₹54 Cr | ₹41 Cr | ₹38 Cr | ₹43 Cr | ₹30 Cr |
| Advertisement & Sales Promotion | ₹34 Cr | ₹26 Cr | ₹24 Cr | ₹27 Cr | ₹16 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹20 Cr | ₹15 Cr | ₹14 Cr | ₹16 Cr | ₹13 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹21 Cr | ₹24 Cr | ₹30 Cr | ₹27 Cr | ₹26 Cr |
| Bad debts /advances written off | ₹3.54 Cr | ₹7.42 Cr | ₹1.48 Cr | ₹4.29 Cr | ₹6.88 Cr |
| Provision for doubtful debts | - | - | ₹11 Cr | ₹2.97 Cr | ₹4.74 Cr |
| Losson disposal of fixed assets(net) | ₹0.10 Cr | ₹0.33 Cr | ₹0.47 Cr | ₹0.76 Cr | ₹1.25 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | ₹0.28 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹17 Cr | ₹17 Cr | ₹17 Cr | ₹19 Cr | ₹13 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹654 Cr | ₹585 Cr | ₹553 Cr | ₹514 Cr | ₹420 Cr |
| Operating Profit (Excl OI) | ₹145 Cr | ₹135 Cr | ₹110 Cr | ₹96 Cr | ₹61 Cr |
| Other Income | ₹16 Cr | ₹13 Cr | ₹9.87 Cr | ₹33 Cr | ₹14 Cr |
| Interest Received | ₹7.57 Cr | ₹1.07 Cr | ₹1.28 Cr | ₹0.83 Cr | ₹2.64 Cr |
| Dividend Received | ₹0.01 Cr | ₹0.02 Cr | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹2.67 Cr | ₹3.32 Cr | ₹2.92 Cr | ₹8.20 Cr | ₹0.87 Cr |
| Provision Written Back | ₹0.20 Cr | ₹1.27 Cr | ₹0.38 Cr | ₹7.16 Cr | ₹6.01 Cr |
| Foreign Exchange Gains | - | - | ₹0.01 Cr | ₹0.03 Cr | - |
| Others | ₹5.84 Cr | ₹7.36 Cr | ₹5.28 Cr | ₹17 Cr | ₹4.83 Cr |
| Operating Profit | ₹161 Cr | ₹148 Cr | ₹120 Cr | ₹129 Cr | ₹76 Cr |
| Interest | ₹14 Cr | ₹13 Cr | ₹15 Cr | ₹21 Cr | ₹27 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹6.45 Cr | ₹6.98 Cr | ₹9.29 Cr | ₹14 Cr | ₹20 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.74 Cr | ₹0.95 Cr | ₹0.86 Cr | ₹1.95 Cr | ₹1.07 Cr |
| Other Interest | ₹6.85 Cr | ₹4.98 Cr | ₹5.13 Cr | ₹5.12 Cr | ₹5.93 Cr |
| PBDT | ₹147 Cr | ₹135 Cr | ₹104 Cr | ₹109 Cr | ₹48 Cr |
| Depreciation | ₹45 Cr | ₹42 Cr | ₹46 Cr | ₹46 Cr | ₹42 Cr |
| Profit Before Taxation & Exceptional Items | ₹102 Cr | ₹93 Cr | ₹58 Cr | ₹62 Cr | ₹6.30 Cr |
| Exceptional Income / Expenses | ₹-3.26 Cr | - | - | ₹16 Cr | ₹-1.21 Cr |
| Profit Before Tax | ₹99 Cr | ₹93 Cr | ₹58 Cr | ₹78 Cr | ₹4.56 Cr |
| Provision for Tax | ₹26 Cr | ₹33 Cr | ₹7.10 Cr | ₹20 Cr | ₹-3.48 Cr |
| Current Income Tax | ₹23 Cr | ₹24 Cr | ₹20 Cr | ₹29 Cr | ₹13 Cr |
| Deferred Tax | ₹3.15 Cr | ₹7.61 Cr | ₹9.02 Cr | ₹-6.11 Cr | ₹-17 Cr |
| Other taxes | ₹-0.44 Cr | ₹1.44 Cr | ₹-21 Cr | ₹-3.19 Cr | ₹0.71 Cr |
| Profit After Tax | ₹73 Cr | ₹60 Cr | ₹51 Cr | ₹58 Cr | ₹8.04 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹2.80 Cr | ₹3.30 Cr | ₹5.49 Cr | ₹8.44 Cr | ₹3.15 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹76 Cr | ₹64 Cr | ₹57 Cr | ₹66 Cr | ₹11 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹315 Cr | ₹267 Cr | ₹220 Cr | ₹157 Cr | ₹145 Cr |
| Appropriations | ₹391 Cr | ₹331 Cr | ₹277 Cr | ₹223 Cr | ₹157 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹12 Cr | ₹15 Cr | ₹9.77 Cr | ₹2.95 Cr | ₹-0.55 Cr |
| Equity Dividend % | ₹80.00 | ₹80.00 | ₹60.00 | ₹60.00 | - |
| Earnings Per Share | ₹21.53 | ₹18.02 | ₹16.08 | ₹18.78 | ₹3.19 |
| Adjusted EPS | ₹21.53 | ₹18.02 | ₹16.08 | ₹18.78 | ₹3.19 |
Compare Income Statement of peers of S CHAND AND COMPANY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| S CHAND AND COMPANY | ₹480.1 Cr | -5.5% | 0.4% | -27.3% | Stock Analytics | |
| MPS | ₹4,289.8 Cr | -6.9% | -7.2% | 14.9% | Stock Analytics | |
| DB CORP | ₹3,150.7 Cr | 3.4% | -7% | -34% | Stock Analytics | |
| NAVNEET EDUCATION | ₹2,649.0 Cr | -3.7% | -6.1% | -22.9% | Stock Analytics | |
| JAGRAN PRAKASHAN | ₹1,351.4 Cr | 0.2% | 0.2% | -14.7% | Stock Analytics | |
| THE SANDESH | ₹754.2 Cr | 0.6% | -4.7% | -27.1% | Stock Analytics | |
S CHAND AND COMPANY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| S CHAND AND COMPANY | -5.5% |
0.4% |
-27.3% |
| SENSEX | -0.1% |
-2.3% |
-10.7% |
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