SAKTHI SUGARS
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SAKTHI SUGARS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹432 Cr | ₹633 Cr | ₹803 Cr | ₹505 Cr | ₹530 Cr |
Sales | ₹402 Cr | ₹618 Cr | ₹784 Cr | ₹490 Cr | ₹518 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹30 Cr | ₹16 Cr | ₹19 Cr | ₹15 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | - | ₹1.37 Cr |
Net Sales | ₹432 Cr | ₹633 Cr | ₹803 Cr | ₹505 Cr | ₹529 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-11 Cr | ₹3.07 Cr | ₹39 Cr | ₹-11 Cr | ₹15 Cr |
Raw Material Consumed | ₹266 Cr | ₹445 Cr | ₹557 Cr | ₹374 Cr | ₹399 Cr |
Opening Raw Materials | ₹0.32 Cr | ₹17 Cr | ₹22 Cr | ₹27 Cr | ₹9.58 Cr |
Purchases Raw Materials | ₹265 Cr | ₹460 Cr | ₹548 Cr | ₹365 Cr | ₹414 Cr |
Closing Raw Materials | ₹0.35 Cr | ₹33 Cr | ₹17 Cr | ₹22 Cr | ₹27 Cr |
Other Direct Purchases / Brought in cost | ₹0.74 Cr | ₹0.77 Cr | ₹4.29 Cr | ₹3.94 Cr | ₹2.87 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹75 Cr | ₹61 Cr | ₹81 Cr | ₹58 Cr | ₹50 Cr |
Electricity & Power | ₹3.91 Cr | ₹14 Cr | ₹17 Cr | ₹13 Cr | ₹10 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | ₹71 Cr | ₹47 Cr | ₹64 Cr | ₹43 Cr | ₹39 Cr |
Other power & fuel | ₹0.72 Cr | ₹0.93 Cr | ₹0.99 Cr | ₹0.96 Cr | ₹0.89 Cr |
Employee Cost | ₹39 Cr | ₹58 Cr | ₹62 Cr | ₹59 Cr | ₹59 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹50 Cr | ₹52 Cr | ₹49 Cr | ₹49 Cr |
Contributions to EPF & Pension Funds | ₹3.11 Cr | ₹4.63 Cr | ₹5.01 Cr | ₹5.14 Cr | ₹5.38 Cr |
Workmen and Staff Welfare Expenses | ₹3.00 Cr | ₹3.74 Cr | ₹4.31 Cr | ₹4.54 Cr | ₹4.25 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹34 Cr | ₹36 Cr | ₹46 Cr | ₹33 Cr | ₹26 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.30 Cr | ₹0.28 Cr | ₹0.20 Cr | ₹0.21 Cr | ₹0.26 Cr |
Repairs and Maintenance | ₹18 Cr | ₹18 Cr | ₹26 Cr | ₹17 Cr | ₹13 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹16 Cr | ₹17 Cr | ₹20 Cr | ₹15 Cr | ₹13 Cr |
General and Administration Expenses | ₹11 Cr | ₹15 Cr | ₹19 Cr | ₹41 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹2.56 Cr | ₹5.23 Cr | ₹7.87 Cr | ₹6.68 Cr | ₹4.30 Cr |
Insurance | ₹1.26 Cr | ₹1.48 Cr | ₹1.06 Cr | ₹1.04 Cr | ₹1.21 Cr |
Printing and stationery | ₹0.68 Cr | ₹0.92 Cr | ₹1.52 Cr | ₹1.53 Cr | ₹1.63 Cr |
Professional and legal fees | ₹1.10 Cr | ₹1.70 Cr | ₹1.56 Cr | ₹1.16 Cr | ₹0.69 Cr |
Traveling and conveyance | ₹0.37 Cr | ₹1.43 Cr | ₹2.27 Cr | ₹2.06 Cr | ₹2.02 Cr |
Other Administration | ₹5.01 Cr | ₹5.33 Cr | ₹6.97 Cr | ₹30 Cr | ₹5.55 Cr |
Selling and Distribution Expenses | ₹0.42 Cr | ₹4.78 Cr | ₹4.13 Cr | ₹3.38 Cr | ₹3.18 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.00 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹0.14 Cr |
Miscellaneous Expenses | ₹2.02 Cr | ₹0.33 Cr | ₹73 Cr | ₹5.30 Cr | ₹2.01 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.26 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹6.77 Cr | ₹0.50 Cr | ₹1.11 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.09 Cr | ₹0.14 Cr |
Other Miscellaneous Expenses | ₹2.02 Cr | ₹0.33 Cr | ₹66 Cr | ₹4.71 Cr | ₹0.50 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹417 Cr | ₹624 Cr | ₹881 Cr | ₹561 Cr | ₹567 Cr |
Operating Profit (Excl OI) | ₹15 Cr | ₹9.80 Cr | ₹-78 Cr | ₹-56 Cr | ₹-38 Cr |
Other Income | ₹16 Cr | ₹10 Cr | ₹121 Cr | ₹152 Cr | ₹11 Cr |
Interest Received | ₹0.67 Cr | ₹1.30 Cr | ₹107 Cr | ₹149 Cr | ₹1.18 Cr |
Dividend Received | ₹6.81 Cr | ₹0.06 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.16 Cr |
Profit on sale of Fixed Assets | ₹0.10 Cr | ₹0.00 Cr | ₹0.04 Cr | ₹0.22 Cr | ₹4.83 Cr |
Profits on sale of Investments | - | - | ₹4.58 Cr | ₹0.07 Cr | - |
Provision Written Back | ₹3.37 Cr | ₹3.45 Cr | ₹0.13 Cr | ₹0.08 Cr | ₹3.52 Cr |
Foreign Exchange Gains | - | ₹0.09 Cr | - | - | ₹0.10 Cr |
Others | ₹4.94 Cr | ₹5.37 Cr | ₹9.15 Cr | ₹2.85 Cr | ₹1.71 Cr |
Operating Profit | ₹31 Cr | ₹20 Cr | ₹43 Cr | ₹96 Cr | ₹-27 Cr |
Interest | ₹234 Cr | ₹197 Cr | ₹202 Cr | ₹260 Cr | ₹150 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹227 Cr | ₹189 Cr | ₹182 Cr | ₹248 Cr | ₹142 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.91 Cr | ₹0.62 Cr | ₹1.15 Cr | ₹1.11 Cr | ₹2.93 Cr |
Other Interest | ₹6.01 Cr | ₹7.17 Cr | ₹19 Cr | ₹10 Cr | ₹4.79 Cr |
PBDT | ₹-202 Cr | ₹-177 Cr | ₹-159 Cr | ₹-163 Cr | ₹-177 Cr |
Depreciation | ₹46 Cr | ₹39 Cr | ₹49 Cr | ₹52 Cr | ₹53 Cr |
Profit Before Taxation & Exceptional Items | ₹-248 Cr | ₹-215 Cr | ₹-208 Cr | ₹-215 Cr | ₹-230 Cr |
Exceptional Income / Expenses | ₹69 Cr | ₹112 Cr | - | ₹-52 Cr | ₹-22 Cr |
Profit Before Tax | ₹-179 Cr | ₹-104 Cr | ₹-208 Cr | ₹-267 Cr | ₹-252 Cr |
Provision for Tax | ₹0.43 Cr | ₹13 Cr | ₹-2.42 Cr | ₹-53 Cr | ₹-75 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹0.43 Cr | ₹13 Cr | ₹-2.42 Cr | ₹-53 Cr | ₹-75 Cr |
Other taxes | ₹0.43 Cr | ₹13 Cr | ₹-2.42 Cr | ₹-53 Cr | ₹-75 Cr |
Profit After Tax | ₹-180 Cr | ₹-116 Cr | ₹-206 Cr | ₹-214 Cr | ₹-177 Cr |
Extra items | ₹30 Cr | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-150 Cr | ₹-116 Cr | ₹-206 Cr | ₹-214 Cr | ₹-177 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-696 Cr | ₹-580 Cr | ₹-374 Cr | ₹-160 Cr | ₹17 Cr |
Appropriations | ₹-847 Cr | ₹-696 Cr | ₹-580 Cr | ₹-374 Cr | ₹-160 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-15.13 | ₹-9.78 | ₹-17.33 | ₹-18.01 | ₹-14.90 |
Adjusted EPS | ₹-15.13 | ₹-9.78 | ₹-17.33 | ₹-18.01 | ₹-14.90 |
Compare Income Statement of peers of SAKTHI SUGARS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAKTHI SUGARS | ₹403.7 Cr | -5.4% | -6.5% | 44.3% | Stock Analytics | |
EID PARRY (INDIA) | ₹10,782.4 Cr | -0.9% | 3.5% | 17.4% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹8,929.0 Cr | -2.8% | -2.3% | -9.6% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹7,548.5 Cr | -2.9% | -3.2% | -11.8% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹7,530.1 Cr | -1.2% | 3.1% | 24% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹4,081.2 Cr | -6.2% | -1.4% | 117.5% | Stock Analytics |
SAKTHI SUGARS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAKTHI SUGARS | -5.4% |
-6.5% |
44.3% |
SENSEX | -1.6% |
-2.1% |
19% |
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