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SAKUMA EXPORTS
Income Statement

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SAKUMA EXPORTS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,332 Cr₹2,149 Cr₹3,175 Cr₹2,868 Cr₹1,329 Cr
     Sales ₹2,331 Cr₹2,145 Cr₹3,169 Cr₹2,863 Cr₹1,327 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.59 Cr₹3.83 Cr₹6.35 Cr₹5.49 Cr₹1.42 Cr
Less: Excise Duty -----
Net Sales ₹2,290 Cr₹2,125 Cr₹3,173 Cr₹2,853 Cr₹1,328 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-26 Cr₹-7.48 Cr₹-31 Cr₹-35 Cr₹-12 Cr
Raw Material Consumed ₹2,188 Cr₹2,014 Cr₹2,847 Cr₹2,555 Cr₹1,173 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹2,188 Cr₹2,014 Cr₹2,847 Cr₹2,555 Cr₹1,173 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.05 Cr₹0.04 Cr₹0.04 Cr₹0.04 Cr₹0.05 Cr
     Electricity & Power ₹0.05 Cr₹0.04 Cr₹0.04 Cr₹0.04 Cr₹0.05 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6.40 Cr₹6.57 Cr₹5.65 Cr₹4.55 Cr₹4.67 Cr
     Salaries, Wages & Bonus ₹5.80 Cr₹5.98 Cr₹5.00 Cr₹4.11 Cr₹4.36 Cr
     Contributions to EPF & Pension Funds ₹0.17 Cr₹0.15 Cr₹0.15 Cr₹0.10 Cr₹0.08 Cr
     Workmen and Staff Welfare Expenses ₹0.20 Cr₹0.23 Cr₹0.09 Cr₹0.09 Cr₹0.09 Cr
     Other Employees Cost ₹0.23 Cr₹0.20 Cr₹0.41 Cr₹0.26 Cr₹0.14 Cr
Other Manufacturing Expenses ₹67 Cr₹41 Cr₹129 Cr₹114 Cr₹43 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.02 Cr₹0.01 Cr₹0.34 Cr₹0.62 Cr₹0.31 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹67 Cr₹41 Cr₹129 Cr₹114 Cr₹42 Cr
General and Administration Expenses ₹7.11 Cr₹5.89 Cr₹7.70 Cr₹7.21 Cr₹6.36 Cr
     Rent , Rates & Taxes ₹1.44 Cr₹0.16 Cr₹0.10 Cr₹2.68 Cr₹2.05 Cr
     Insurance ₹0.45 Cr₹0.46 Cr₹0.68 Cr₹0.82 Cr₹0.71 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.64 Cr₹2.88 Cr₹2.24 Cr₹1.71 Cr₹1.64 Cr
     Traveling and conveyance ₹0.64 Cr₹0.58 Cr₹0.80 Cr₹0.46 Cr₹0.32 Cr
     Other Administration ₹1.94 Cr₹1.81 Cr₹3.88 Cr₹1.54 Cr₹1.65 Cr
Selling and Distribution Expenses ₹26 Cr₹26 Cr₹168 Cr₹173 Cr₹92 Cr
     Advertisement & Sales Promotion ₹0.13 Cr₹0.11 Cr₹0.10 Cr₹1.54 Cr₹0.03 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹24 Cr₹18 Cr₹144 Cr₹149 Cr₹77 Cr
     Handling and Clearing Charges ₹1.61 Cr₹7.45 Cr₹20 Cr₹15 Cr₹12 Cr
     Other Selling Expenses ₹0.51 Cr₹0.95 Cr₹3.54 Cr₹6.80 Cr₹3.21 Cr
Miscellaneous Expenses ₹6.02 Cr₹2.33 Cr₹7.90 Cr₹2.22 Cr₹5.88 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ---₹0.08 Cr₹1.52 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.02 Cr₹2.33 Cr₹7.90 Cr₹2.15 Cr₹4.36 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,276 Cr₹2,089 Cr₹3,134 Cr₹2,821 Cr₹1,312 Cr
Operating Profit (Excl OI) ₹14 Cr₹36 Cr₹39 Cr₹33 Cr₹16 Cr
Other Income ₹12 Cr₹16 Cr₹7.25 Cr₹6.88 Cr₹5.07 Cr
     Interest Received ₹1.66 Cr₹1.40 Cr₹0.14 Cr₹0.40 Cr₹0.72 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.00 Cr₹3.14 Cr---
     Profits on sale of Investments ₹4.74 Cr₹4.13 Cr₹4.15 Cr₹0.55 Cr₹1.25 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹6.07 Cr₹7.30 Cr₹2.95 Cr₹5.94 Cr₹3.10 Cr
Operating Profit ₹26 Cr₹52 Cr₹46 Cr₹40 Cr₹21 Cr
Interest ₹3.57 Cr₹3.98 Cr₹6.78 Cr₹3.71 Cr₹4.75 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.27 Cr₹2.78 Cr₹4.65 Cr₹2.25 Cr₹1.11 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.30 Cr₹1.19 Cr₹2.13 Cr₹1.47 Cr₹3.64 Cr
     Other Interest -----
PBDT ₹23 Cr₹48 Cr₹39 Cr₹36 Cr₹16 Cr
Depreciation ₹2.19 Cr₹1.16 Cr₹1.45 Cr₹1.90 Cr₹2.41 Cr
Profit Before Taxation & Exceptional Items ₹21 Cr₹47 Cr₹38 Cr₹34 Cr₹14 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹21 Cr₹47 Cr₹38 Cr₹34 Cr₹14 Cr
Provision for Tax ₹5.84 Cr₹6.86 Cr₹9.60 Cr₹6.50 Cr₹3.02 Cr
     Current Income Tax ₹5.38 Cr₹6.28 Cr₹8.86 Cr₹7.98 Cr₹3.48 Cr
     Deferred Tax ₹0.24 Cr₹0.34 Cr₹0.72 Cr₹-1.27 Cr₹-0.46 Cr
     Other taxes ₹0.21 Cr₹0.24 Cr₹0.02 Cr₹-0.22 Cr-
Profit After Tax ₹15 Cr₹40 Cr₹28 Cr₹27 Cr₹11 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ₹0.06 Cr₹-0.06 Cr--₹0.08 Cr
Consolidated Net Profit ₹15 Cr₹40 Cr₹28 Cr₹27 Cr₹11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹340 Cr₹272 Cr₹250 Cr₹225 Cr₹217 Cr
Appropriations ₹355 Cr₹312 Cr₹279 Cr₹252 Cr₹228 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.57 Cr₹-28 Cr₹6.70 Cr₹2.07 Cr₹2.61 Cr
Equity Dividend % -₹5.00₹5.00₹5.00₹5.00
Earnings Per Share ₹0.09₹1.70₹1.21₹1.17₹0.47
Adjusted EPS ₹0.09₹0.34₹0.24₹0.23₹0.09

Compare Income Statement of peers of SAKUMA EXPORTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAKUMA EXPORTS ₹337.1 Cr -2.7% -14% -45% Stock Analytics
ADANI ENTERPRISES ₹288,533.0 Cr -2% -8.4% -8.4% Stock Analytics
REDINGTON ₹21,408.9 Cr -2.1% -5.7% 28.8% Stock Analytics
LLOYDS ENTERPRISES ₹9,704.3 Cr 13.8% 0.4% 42.7% Stock Analytics
HONASA CONSUMER ₹8,378.3 Cr 0.4% -10.7% 5.3% Stock Analytics
MMTC ₹8,103.0 Cr 0% -16.4% -31.1% Stock Analytics


SAKUMA EXPORTS Share Price vs Sensex

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

-2.7%

-14%

-45%

SENSEX

0.2%

-0.5%

4%


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