Home > Income Statement > SAKUMA EXPORTS

SAKUMA EXPORTS
Income Statement

SAKUMA EXPORTS is part of below Screeners ↓
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for SAKUMA EXPORTS
Please provide your vote to see the results

SAKUMA EXPORTS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,868 Cr₹1,329 Cr₹2,564 Cr₹4,366 Cr₹4,546 Cr
     Sales ₹2,863 Cr₹1,327 Cr₹2,563 Cr₹4,365 Cr₹4,546 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹5.49 Cr₹1.42 Cr₹1.04 Cr₹0.19 Cr₹0.01 Cr
Less: Excise Duty -----
Net Sales ₹2,853 Cr₹1,328 Cr₹2,546 Cr₹4,363 Cr₹4,546 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-35 Cr₹-12 Cr₹1.96 Cr₹102 Cr₹-45 Cr
Raw Material Consumed ₹2,555 Cr₹1,173 Cr₹2,407 Cr₹3,958 Cr₹4,325 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹2,555 Cr₹1,173 Cr₹2,407 Cr₹3,958 Cr₹4,325 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.04 Cr₹0.05 Cr₹0.05 Cr₹0.08 Cr₹0.12 Cr
     Electricity & Power ₹0.04 Cr₹0.05 Cr₹0.05 Cr₹0.08 Cr₹0.12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹4.55 Cr₹4.67 Cr₹6.29 Cr₹9.39 Cr₹8.54 Cr
     Salaries, Wages & Bonus ₹4.11 Cr₹4.36 Cr₹5.68 Cr₹8.40 Cr₹8.10 Cr
     Contributions to EPF & Pension Funds ₹0.10 Cr₹0.08 Cr₹0.08 Cr₹0.10 Cr₹0.09 Cr
     Workmen and Staff Welfare Expenses ₹0.09 Cr₹0.09 Cr₹0.40 Cr₹0.77 Cr₹0.18 Cr
     Other Employees Cost ₹0.26 Cr₹0.14 Cr₹0.13 Cr₹0.12 Cr₹0.18 Cr
Other Manufacturing Expenses ₹114 Cr₹43 Cr₹50 Cr₹115 Cr₹122 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.62 Cr₹0.31 Cr₹0.33 Cr₹0.33 Cr₹0.31 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹114 Cr₹42 Cr₹50 Cr₹114 Cr₹122 Cr
General and Administration Expenses ₹7.21 Cr₹6.36 Cr₹4.28 Cr₹7.86 Cr₹11 Cr
     Rent , Rates & Taxes ₹2.68 Cr₹2.05 Cr₹0.82 Cr₹2.64 Cr₹5.83 Cr
     Insurance ₹0.82 Cr₹0.71 Cr₹0.45 Cr₹0.34 Cr₹0.76 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.71 Cr₹1.64 Cr₹0.61 Cr₹2.27 Cr₹2.17 Cr
     Traveling and conveyance ₹0.46 Cr₹0.32 Cr₹0.82 Cr₹1.15 Cr₹0.64 Cr
     Other Administration ₹2.00 Cr₹1.97 Cr₹2.41 Cr₹2.62 Cr₹2.09 Cr
Selling and Distribution Expenses ₹173 Cr₹92 Cr₹53 Cr₹76 Cr₹57 Cr
     Advertisement & Sales Promotion ₹1.54 Cr₹0.03 Cr₹0.11 Cr₹0.17 Cr₹0.47 Cr
     Sales Commissions & Incentives ----₹3.94 Cr
     Freight and Forwarding ₹149 Cr₹77 Cr₹44 Cr₹60 Cr₹47 Cr
     Handling and Clearing Charges ₹15 Cr₹12 Cr₹4.56 Cr₹5.73 Cr₹4.44 Cr
     Other Selling Expenses ₹6.80 Cr₹3.21 Cr₹3.85 Cr₹10 Cr₹1.17 Cr
Miscellaneous Expenses ₹2.22 Cr₹5.88 Cr₹6.16 Cr₹4.67 Cr₹2.20 Cr
     Bad debts /advances written off --₹1.09 Cr--
     Provision for doubtful debts ₹0.08 Cr₹1.52 Cr₹0.67 Cr₹0.60 Cr₹0.83 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.15 Cr₹4.36 Cr₹4.41 Cr₹4.07 Cr₹1.37 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,821 Cr₹1,312 Cr₹2,528 Cr₹4,272 Cr₹4,480 Cr
Operating Profit (Excl OI) ₹33 Cr₹16 Cr₹18 Cr₹91 Cr₹65 Cr
Other Income ₹6.88 Cr₹5.07 Cr₹10 Cr₹7.13 Cr₹11 Cr
     Interest Received ₹0.40 Cr₹0.72 Cr₹1.83 Cr₹1.63 Cr₹1.47 Cr
     Dividend Received ----₹0.01 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.55 Cr₹1.25 Cr₹1.36 Cr₹1.34 Cr₹0.08 Cr
     Provision Written Back -----
     Foreign Exchange Gains ---₹0.32 Cr₹2.74 Cr
     Others ₹5.94 Cr₹3.10 Cr₹7.22 Cr₹3.84 Cr₹6.68 Cr
Operating Profit ₹40 Cr₹21 Cr₹28 Cr₹98 Cr₹76 Cr
Interest ₹3.71 Cr₹4.75 Cr₹2.42 Cr₹9.10 Cr₹17 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.25 Cr₹1.11 Cr₹1.17 Cr₹4.31 Cr₹7.76 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.47 Cr₹3.64 Cr₹1.25 Cr₹4.79 Cr₹9.57 Cr
     Other Interest -----
PBDT ₹36 Cr₹16 Cr₹26 Cr₹89 Cr₹59 Cr
Depreciation ₹1.90 Cr₹2.41 Cr₹1.32 Cr₹0.60 Cr₹0.47 Cr
Profit Before Taxation & Exceptional Items ₹34 Cr₹14 Cr₹24 Cr₹88 Cr₹59 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹34 Cr₹14 Cr₹24 Cr₹88 Cr₹59 Cr
Provision for Tax ₹6.50 Cr₹3.02 Cr₹6.16 Cr₹19 Cr₹9.62 Cr
     Current Income Tax ₹7.98 Cr₹3.48 Cr₹4.71 Cr₹19 Cr₹9.61 Cr
     Deferred Tax ₹-1.27 Cr₹-0.46 Cr₹-0.24 Cr₹-0.73 Cr₹-0.02 Cr
     Other taxes ₹-0.22 Cr-₹1.69 Cr-₹0.03 Cr
Profit After Tax ₹27 Cr₹11 Cr₹18 Cr₹70 Cr₹49 Cr
Extra items --₹-0.05 Cr--
Minority Interest -----
Share of Associate -----
Other Consolidated Items -₹0.08 Cr---
Consolidated Net Profit ₹27 Cr₹11 Cr₹18 Cr₹70 Cr₹49 Cr
Adjustments to PAT ---₹0.01 Cr₹0.10 Cr
Profit Balance B/F ₹225 Cr₹217 Cr₹202 Cr₹141 Cr₹99 Cr
Appropriations ₹252 Cr₹228 Cr₹220 Cr₹211 Cr₹148 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.07 Cr₹2.61 Cr₹3.82 Cr₹8.41 Cr₹6.94 Cr
Equity Dividend % ₹5.00₹5.00₹10.00₹10.00₹10.00
Earnings Per Share ₹1.17₹0.47₹0.86₹3.27₹22.98
Adjusted EPS ₹1.17₹0.47₹0.86₹3.27₹2.30

Compare Income Statement of peers of SAKUMA EXPORTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAKUMA EXPORTS ₹892.8 Cr 12.8% 9.2% 131% Stock Analytics
ADANI ENTERPRISES ₹355,270.0 Cr 3% 1.7% 68.8% Stock Analytics
REDINGTON ₹17,445.3 Cr 1.9% 10.3% 30.3% Stock Analytics
HONASA CONSUMER ₹13,707.4 Cr 9.6% 14.7% NA Stock Analytics
MMTC ₹11,203.5 Cr 5.3% 13.2% 159.8% Stock Analytics
MSTC ₹6,532.4 Cr 9% 8.4% 224.3% Stock Analytics


SAKUMA EXPORTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAKUMA EXPORTS

12.8%

9.2%

131%

SENSEX

1.3%

2.6%

24%


You may also like the below Video Courses