SAINTGOBAIN SEKURIT INDIA
|
SAINTGOBAIN SEKURIT INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹151 Cr | ₹105 Cr | ₹135 Cr | ₹160 Cr | ₹150 Cr |
Sales | ₹150 Cr | ₹104 Cr | ₹133 Cr | ₹158 Cr | ₹148 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.69 Cr | ₹1.19 Cr | ₹1.77 Cr | ₹2.02 Cr | ₹1.67 Cr |
Less: Excise Duty | - | - | - | - | ₹3.56 Cr |
Net Sales | ₹151 Cr | ₹105 Cr | ₹135 Cr | ₹160 Cr | ₹146 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.09 Cr | ₹-0.65 Cr | ₹0.81 Cr | ₹-1.52 Cr | ₹1.36 Cr |
Raw Material Consumed | ₹70 Cr | ₹46 Cr | ₹61 Cr | ₹75 Cr | ₹65 Cr |
Opening Raw Materials | ₹2.72 Cr | ₹3.24 Cr | ₹4.19 Cr | ₹3.12 Cr | ₹4.01 Cr |
Purchases Raw Materials | ₹72 Cr | ₹44 Cr | ₹60 Cr | ₹75 Cr | ₹64 Cr |
Closing Raw Materials | ₹5.41 Cr | ₹2.72 Cr | ₹3.24 Cr | ₹4.19 Cr | ₹3.12 Cr |
Other Direct Purchases / Brought in cost | ₹1.02 Cr | ₹1.18 Cr | ₹0.02 Cr | ₹0.51 Cr | ₹0.73 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹12 Cr | ₹9.32 Cr | ₹13 Cr | ₹15 Cr | ₹14 Cr |
Electricity & Power | ₹12 Cr | ₹9.32 Cr | ₹13 Cr | ₹15 Cr | ₹14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹12 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Salaries, Wages & Bonus | ₹9.92 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹9.23 Cr |
Contributions to EPF & Pension Funds | ₹0.52 Cr | ₹0.55 Cr | ₹0.67 Cr | ₹0.48 Cr | ₹0.45 Cr |
Workmen and Staff Welfare Expenses | ₹0.94 Cr | ₹0.74 Cr | ₹0.81 Cr | ₹0.91 Cr | ₹1.03 Cr |
Other Employees Cost | ₹0.19 Cr | ₹0.25 Cr | ₹0.21 Cr | ₹0.18 Cr | ₹0.23 Cr |
Other Manufacturing Expenses | ₹22 Cr | ₹16 Cr | ₹21 Cr | ₹24 Cr | ₹20 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹6.27 Cr | ₹4.05 Cr | ₹6.24 Cr | ₹6.87 Cr | ₹6.42 Cr |
Repairs and Maintenance | ₹0.32 Cr | ₹0.96 Cr | ₹1.19 Cr | ₹1.08 Cr | ₹1.08 Cr |
Packing Material Consumed | ₹2.61 Cr | ₹1.96 Cr | ₹2.14 Cr | ₹1.95 Cr | ₹1.96 Cr |
Other Mfg Exp | ₹13 Cr | ₹8.56 Cr | ₹12 Cr | ₹14 Cr | ₹11 Cr |
General and Administration Expenses | ₹2.81 Cr | ₹2.22 Cr | ₹5.21 Cr | ₹6.57 Cr | ₹6.04 Cr |
Rent , Rates & Taxes | ₹0.19 Cr | ₹0.42 Cr | ₹0.39 Cr | ₹0.61 Cr | ₹1.05 Cr |
Insurance | ₹0.29 Cr | ₹0.25 Cr | ₹0.19 Cr | ₹0.20 Cr | ₹0.20 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.54 Cr | ₹0.26 Cr | ₹3.15 Cr | ₹3.82 Cr | ₹3.17 Cr |
Traveling and conveyance | ₹0.23 Cr | ₹0.14 Cr | ₹0.38 Cr | ₹0.65 Cr | ₹0.56 Cr |
Other Administration | ₹1.78 Cr | ₹1.29 Cr | ₹1.48 Cr | ₹1.94 Cr | ₹1.62 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.10 Cr | ₹2.87 Cr | ₹2.82 Cr | ₹2.72 Cr | ₹2.24 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.02 Cr | - | - | ₹0.14 Cr |
Losson disposal of fixed assets(net) | ₹0.11 Cr | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.26 Cr | - | ₹0.58 Cr | - | ₹0.22 Cr |
Losson sale of non-trade current investments | - | ₹0.90 Cr | - | ₹0.63 Cr | - |
Other Miscellaneous Expenses | ₹1.72 Cr | ₹1.95 Cr | ₹2.24 Cr | ₹2.09 Cr | ₹1.88 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹117 Cr | ₹89 Cr | ₹116 Cr | ₹134 Cr | ₹120 Cr |
Operating Profit (Excl OI) | ₹34 Cr | ₹16 Cr | ₹19 Cr | ₹26 Cr | ₹27 Cr |
Other Income | ₹4.02 Cr | ₹4.88 Cr | ₹6.67 Cr | ₹5.67 Cr | ₹2.96 Cr |
Interest Received | - | - | ₹1.07 Cr | ₹0.18 Cr | - |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.23 Cr |
Profits on sale of Investments | ₹3.79 Cr | ₹3.89 Cr | ₹4.78 Cr | ₹4.87 Cr | ₹2.34 Cr |
Provision Written Back | ₹0.04 Cr | ₹0.45 Cr | ₹0.42 Cr | ₹0.38 Cr | ₹0.20 Cr |
Foreign Exchange Gains | - | ₹0.16 Cr | - | ₹0.01 Cr | - |
Others | ₹0.20 Cr | ₹0.38 Cr | ₹0.41 Cr | ₹0.23 Cr | ₹0.20 Cr |
Operating Profit | ₹38 Cr | ₹21 Cr | ₹26 Cr | ₹31 Cr | ₹30 Cr |
Interest | ₹0.49 Cr | ₹0.50 Cr | ₹0.16 Cr | ₹0.30 Cr | ₹0.14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.04 Cr |
Bank Charges etc | ₹0.19 Cr | ₹0.40 Cr | ₹0.08 Cr | ₹0.24 Cr | ₹0.09 Cr |
Other Interest | ₹0.22 Cr | ₹0.03 Cr | ₹0.02 Cr | - | - |
PBDT | ₹37 Cr | ₹20 Cr | ₹25 Cr | ₹31 Cr | ₹30 Cr |
Depreciation | ₹4.44 Cr | ₹5.37 Cr | ₹7.58 Cr | ₹8.50 Cr | ₹8.62 Cr |
Profit Before Taxation & Exceptional Items | ₹33 Cr | ₹15 Cr | ₹18 Cr | ₹23 Cr | ₹21 Cr |
Exceptional Income / Expenses | ₹28 Cr | - | - | - | - |
Profit Before Tax | ₹61 Cr | ₹15 Cr | ₹18 Cr | ₹23 Cr | ₹21 Cr |
Provision for Tax | ₹13 Cr | ₹3.69 Cr | ₹4.45 Cr | ₹6.56 Cr | ₹7.20 Cr |
Current Income Tax | ₹12 Cr | ₹4.53 Cr | ₹4.63 Cr | ₹7.52 Cr | ₹7.26 Cr |
Deferred Tax | ₹0.80 Cr | ₹-0.84 Cr | ₹-0.18 Cr | ₹-0.94 Cr | ₹-0.06 Cr |
Other taxes | - | - | - | ₹-0.02 Cr | - |
Profit After Tax | ₹48 Cr | ₹11 Cr | ₹13 Cr | ₹16 Cr | ₹14 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹48 Cr | ₹11 Cr | ₹13 Cr | ₹16 Cr | ₹14 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹39 Cr | ₹27 Cr | ₹14 Cr | ₹-1.89 Cr | ₹-16 Cr |
Appropriations | ₹87 Cr | ₹38 Cr | ₹27 Cr | ₹14 Cr | ₹-2.03 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.02 Cr | ₹-0.64 Cr | ₹0.50 Cr | ₹0.30 Cr | ₹-0.14 Cr |
Equity Dividend % | ₹30.00 | ₹10.00 | - | - | - |
Earnings Per Share | ₹5.23 | ₹1.25 | ₹1.47 | ₹1.76 | ₹1.51 |
Adjusted EPS | ₹5.23 | ₹1.25 | ₹1.47 | ₹1.76 | ₹1.51 |
Compare Income Statement of peers of SAINTGOBAIN SEKURIT INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAINTGOBAIN SEKURIT INDIA | ₹1,125.1 Cr | 6.6% | -9.5% | 36.9% | Stock Analytics | |
BOSCH | ₹87,818.4 Cr | 2.9% | 8.5% | 63.9% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹86,128.3 Cr | 5.4% | 1.4% | 77.3% | Stock Analytics | |
UNO MINDA | ₹41,598.9 Cr | 6.5% | 2.9% | 43.8% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹39,960.6 Cr | 7.1% | 7.8% | 69.2% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,047.2 Cr | -5% | 4.8% | 52.3% | Stock Analytics |
SAINTGOBAIN SEKURIT INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAINTGOBAIN SEKURIT INDIA | 6.6% |
-9.5% |
36.9% |
SENSEX | -2.6% |
-0% |
21% |
You may also like the below Video Courses