SAHYADRI INDUSTRIES
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SAHYADRI INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹542 Cr | ₹472 Cr | ₹28,411 Cr | ₹297 Cr | ₹277 Cr |
Sales | ₹530 Cr | ₹461 Cr | ₹28,260 Cr | ₹295 Cr | ₹275 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | ₹0.01 Cr | ₹0.22 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹13 Cr | ₹11 Cr | ₹151 Cr | ₹1.38 Cr | ₹1.85 Cr |
Less: Excise Duty | - | - | - | - | ₹7.23 Cr |
Net Sales | ₹542 Cr | ₹472 Cr | ₹28,411 Cr | ₹297 Cr | ₹270 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.13 Cr | ₹-17 Cr | ₹-275 Cr | ₹-8.07 Cr | ₹-6.15 Cr |
Raw Material Consumed | ₹286 Cr | ₹257 Cr | ₹15,030 Cr | ₹149 Cr | ₹139 Cr |
Opening Raw Materials | ₹28 Cr | ₹22 Cr | ₹1,845 Cr | ₹27 Cr | ₹7.71 Cr |
Purchases Raw Materials | ₹338 Cr | ₹263 Cr | ₹15,357 Cr | ₹140 Cr | ₹158 Cr |
Closing Raw Materials | ₹80 Cr | ₹28 Cr | ₹2,172 Cr | ₹18 Cr | ₹27 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹24 Cr | ₹19 Cr | ₹1,468 Cr | ₹14 Cr | ₹11 Cr |
Electricity & Power | ₹24 Cr | ₹19 Cr | ₹1,468 Cr | ₹14 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹33 Cr | ₹30 Cr | ₹2,261 Cr | ₹21 Cr | ₹19 Cr |
Salaries, Wages & Bonus | ₹30 Cr | ₹27 Cr | ₹2,017 Cr | ₹19 Cr | ₹17 Cr |
Contributions to EPF & Pension Funds | ₹2.16 Cr | ₹1.81 Cr | ₹163 Cr | ₹1.43 Cr | ₹1.47 Cr |
Workmen and Staff Welfare Expenses | ₹0.98 Cr | ₹1.02 Cr | ₹81 Cr | ₹0.59 Cr | ₹0.48 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹43 Cr | ₹38 Cr | ₹2,881 Cr | ₹24 Cr | ₹20 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹17 Cr | ₹15 Cr | ₹1,110 Cr | ₹9.79 Cr | ₹8.89 Cr |
Repairs and Maintenance | ₹6.03 Cr | ₹12 Cr | ₹975 Cr | ₹7.07 Cr | ₹5.21 Cr |
Packing Material Consumed | - | - | - | ₹0.12 Cr | ₹0.10 Cr |
Other Mfg Exp | ₹20 Cr | ₹12 Cr | ₹797 Cr | ₹6.98 Cr | ₹5.90 Cr |
General and Administration Expenses | ₹9.86 Cr | ₹9.44 Cr | ₹790 Cr | ₹6.38 Cr | ₹5.39 Cr |
Rent , Rates & Taxes | ₹0.81 Cr | ₹0.72 Cr | ₹58 Cr | ₹0.68 Cr | ₹0.79 Cr |
Insurance | ₹0.74 Cr | ₹0.60 Cr | ₹31 Cr | ₹0.29 Cr | ₹0.27 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.88 Cr | ₹5.09 Cr | ₹324 Cr | ₹2.02 Cr | ₹1.28 Cr |
Traveling and conveyance | ₹2.87 Cr | ₹1.97 Cr | ₹302 Cr | ₹2.56 Cr | ₹2.13 Cr |
Other Administration | ₹5.43 Cr | ₹3.03 Cr | ₹377 Cr | ₹3.39 Cr | ₹3.05 Cr |
Selling and Distribution Expenses | ₹42 Cr | ₹32 Cr | ₹1,042 Cr | ₹15 Cr | ₹10 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | ₹9.77 Cr | ₹5.94 Cr |
Miscellaneous Expenses | ₹14 Cr | ₹11 Cr | ₹574 Cr | ₹7.01 Cr | ₹7.14 Cr |
Bad debts /advances written off | - | - | ₹57 Cr | ₹1.00 Cr | - |
Provision for doubtful debts | ₹1.05 Cr | ₹1.61 Cr | ₹13 Cr | ₹0.02 Cr | ₹1.53 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.72 Cr | - | - | ₹0.67 Cr |
Losson sale of non-trade current investments | ₹0.43 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹9.07 Cr | ₹504 Cr | ₹5.99 Cr | ₹4.93 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹442 Cr | ₹380 Cr | ₹23,770 Cr | ₹228 Cr | ₹206 Cr |
Operating Profit (Excl OI) | ₹100 Cr | ₹92 Cr | ₹4,640 Cr | ₹69 Cr | ₹64 Cr |
Other Income | ₹3.86 Cr | ₹5.62 Cr | ₹166 Cr | ₹1.00 Cr | ₹1.20 Cr |
Interest Received | ₹0.24 Cr | ₹0.26 Cr | ₹34 Cr | ₹0.29 Cr | ₹0.17 Cr |
Dividend Received | - | - | - | ₹0.00 Cr | - |
Profit on sale of Fixed Assets | ₹0.03 Cr | ₹0.60 Cr | ₹0.59 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.38 Cr | - | ₹5.21 Cr | ₹0.05 Cr | - |
Others | ₹3.21 Cr | ₹4.76 Cr | ₹126 Cr | ₹0.66 Cr | ₹1.03 Cr |
Operating Profit | ₹104 Cr | ₹98 Cr | ₹4,806 Cr | ₹70 Cr | ₹66 Cr |
Interest | ₹4.61 Cr | ₹4.88 Cr | ₹543 Cr | ₹8.81 Cr | ₹12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | ₹0.69 Cr | ₹0.65 Cr |
Other Interest | ₹4.61 Cr | ₹4.88 Cr | ₹543 Cr | ₹8.12 Cr | ₹11 Cr |
PBDT | ₹99 Cr | ₹93 Cr | ₹4,263 Cr | ₹61 Cr | ₹54 Cr |
Depreciation | ₹15 Cr | ₹14 Cr | ₹1,434 Cr | ₹18 Cr | ₹21 Cr |
Profit Before Taxation & Exceptional Items | ₹85 Cr | ₹79 Cr | ₹2,828 Cr | ₹43 Cr | ₹33 Cr |
Exceptional Income / Expenses | - | - | - | ₹1.94 Cr | ₹2.61 Cr |
Profit Before Tax | ₹85 Cr | ₹79 Cr | ₹2,828 Cr | ₹45 Cr | ₹36 Cr |
Provision for Tax | ₹23 Cr | ₹17 Cr | ₹171 Cr | ₹13 Cr | ₹11 Cr |
Current Income Tax | ₹23 Cr | ₹22 Cr | ₹746 Cr | ₹16 Cr | ₹12 Cr |
Deferred Tax | ₹-0.39 Cr | ₹-4.63 Cr | ₹-424 Cr | ₹-2.66 Cr | ₹-0.92 Cr |
Other taxes | - | - | ₹-151 Cr | ₹0.02 Cr | - |
Profit After Tax | ₹62 Cr | ₹62 Cr | ₹2,657 Cr | ₹32 Cr | ₹24 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹62 Cr | ₹62 Cr | ₹2,657 Cr | ₹32 Cr | ₹24 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹217 Cr | ₹156 Cr | ₹13,364 Cr | ₹102 Cr | ₹77 Cr |
Appropriations | ₹279 Cr | ₹218 Cr | ₹16,022 Cr | ₹134 Cr | ₹102 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹164 Cr | - | - |
Other Appropriation | ₹3.14 Cr | ₹0.19 Cr | ₹18 Cr | ₹-0.02 Cr | ₹-0.07 Cr |
Equity Dividend % | ₹60.00 | ₹50.00 | ₹25.00 | ₹10.00 | - |
Earnings Per Share | ₹56.46 | ₹64.53 | ₹27.79 | ₹33.36 | ₹25.54 |
Adjusted EPS | ₹56.46 | ₹64.53 | ₹27.79 | ₹33.36 | ₹25.54 |
Compare Income Statement of peers of SAHYADRI INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAHYADRI INDUSTRIES | ₹391.6 Cr | -2.4% | -16.1% | 9.3% | Stock Analytics | |
ULTRATECH CEMENT | ₹270,434.0 Cr | 1.5% | -4.1% | 31.8% | Stock Analytics | |
AMBUJA CEMENTS | ₹163,037.0 Cr | 2.6% | -1.3% | 58.8% | Stock Analytics | |
SHREE CEMENT | ₹87,893.6 Cr | 2.3% | -3.3% | 0.9% | Stock Analytics | |
ACC | ₹45,196.6 Cr | 2% | -8.5% | 41.7% | Stock Analytics | |
DALMIA BHARAT | ₹36,445.2 Cr | 4.1% | -6.1% | 7.5% | Stock Analytics |
SAHYADRI INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAHYADRI INDUSTRIES | -2.4% |
-16.1% |
9.3% |
SENSEX | -2.6% |
-0% |
21% |
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