SALASAR TECHNO ENGINEERING
|
SALASAR TECHNO ENGINEERING Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹719 Cr | ₹597 Cr | ₹526 Cr | ₹655 Cr | ₹503 Cr |
Sales | ₹458 Cr | ₹408 Cr | ₹407 Cr | ₹567 Cr | ₹447 Cr |
Job Work/ Contract Receipts | ₹2.83 Cr | ₹1.97 Cr | ₹4.71 Cr | - | - |
Processing Charges / Service Income | ₹237 Cr | ₹171 Cr | ₹102 Cr | ₹71 Cr | ₹43 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹21 Cr | ₹16 Cr | ₹13 Cr | ₹17 Cr | ₹12 Cr |
Less: Excise Duty | - | - | - | - | ₹7.95 Cr |
Net Sales | ₹719 Cr | ₹597 Cr | ₹526 Cr | ₹655 Cr | ₹495 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-22 Cr | ₹-14 Cr | ₹18 Cr | ₹-8.04 Cr | ₹-19 Cr |
Raw Material Consumed | ₹478 Cr | ₹370 Cr | ₹323 Cr | ₹461 Cr | ₹355 Cr |
Opening Raw Materials | ₹38 Cr | ₹27 Cr | ₹33 Cr | ₹14 Cr | ₹12 Cr |
Purchases Raw Materials | ₹488 Cr | ₹381 Cr | ₹317 Cr | ₹480 Cr | ₹357 Cr |
Closing Raw Materials | ₹48 Cr | ₹38 Cr | ₹27 Cr | ₹33 Cr | ₹14 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹15 Cr | ₹7.55 Cr |
Electricity & Power | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹15 Cr | ₹7.55 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹40 Cr | ₹31 Cr | ₹31 Cr | ₹28 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹37 Cr | ₹28 Cr | ₹29 Cr | ₹26 Cr | ₹21 Cr |
Contributions to EPF & Pension Funds | ₹2.20 Cr | ₹1.90 Cr | ₹1.90 Cr | ₹1.64 Cr | ₹1.53 Cr |
Workmen and Staff Welfare Expenses | ₹1.00 Cr | ₹0.51 Cr | ₹0.51 Cr | ₹0.41 Cr | ₹0.30 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹109 Cr | ₹111 Cr | ₹68 Cr | ₹64 Cr | ₹48 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹93 Cr | ₹94 Cr | ₹54 Cr | ₹49 Cr | ₹32 Cr |
Repairs and Maintenance | ₹3.59 Cr | ₹3.52 Cr | ₹3.09 Cr | ₹3.46 Cr | ₹3.41 Cr |
Packing Material Consumed | ₹2.80 Cr | ₹1.52 Cr | ₹1.22 Cr | ₹2.17 Cr | ₹2.02 Cr |
Other Mfg Exp | ₹10 Cr | ₹12 Cr | ₹11 Cr | ₹9.52 Cr | ₹11 Cr |
General and Administration Expenses | ₹24 Cr | ₹18 Cr | ₹19 Cr | ₹17 Cr | ₹18 Cr |
Rent , Rates & Taxes | ₹4.27 Cr | ₹2.43 Cr | ₹1.55 Cr | ₹1.87 Cr | ₹2.07 Cr |
Insurance | ₹1.32 Cr | ₹0.90 Cr | ₹0.66 Cr | ₹0.37 Cr | ₹0.39 Cr |
Printing and stationery | ₹0.34 Cr | ₹0.30 Cr | ₹0.26 Cr | ₹0.24 Cr | ₹0.19 Cr |
Professional and legal fees | ₹13 Cr | ₹11 Cr | ₹13 Cr | ₹12 Cr | ₹14 Cr |
Traveling and conveyance | ₹2.10 Cr | ₹0.94 Cr | ₹1.35 Cr | ₹1.21 Cr | ₹0.92 Cr |
Other Administration | ₹5.08 Cr | ₹3.46 Cr | ₹2.77 Cr | ₹2.33 Cr | ₹1.80 Cr |
Selling and Distribution Expenses | ₹6.09 Cr | ₹6.90 Cr | ₹3.86 Cr | ₹3.72 Cr | ₹5.42 Cr |
Advertisement & Sales Promotion | ₹1.40 Cr | ₹1.15 Cr | ₹0.90 Cr | ₹0.47 Cr | ₹0.64 Cr |
Sales Commissions & Incentives | ₹0.31 Cr | ₹0.21 Cr | ₹0.25 Cr | ₹0.25 Cr | ₹1.19 Cr |
Freight and Forwarding | ₹4.39 Cr | ₹5.54 Cr | ₹2.72 Cr | ₹2.99 Cr | ₹3.59 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.25 Cr | ₹5.48 Cr | ₹1.49 Cr | ₹1.06 Cr | ₹2.00 Cr |
Bad debts /advances written off | ₹0.02 Cr | ₹3.35 Cr | - | - | ₹0.08 Cr |
Provision for doubtful debts | - | ₹0.64 Cr | - | - | ₹0.26 Cr |
Losson disposal of fixed assets(net) | ₹0.07 Cr | - | - | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.16 Cr | ₹1.49 Cr | ₹1.49 Cr | ₹1.06 Cr | ₹1.66 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹650 Cr | ₹540 Cr | ₹474 Cr | ₹582 Cr | ₹441 Cr |
Operating Profit (Excl OI) | ₹69 Cr | ₹57 Cr | ₹52 Cr | ₹73 Cr | ₹54 Cr |
Other Income | ₹2.23 Cr | ₹10 Cr | ₹1.71 Cr | ₹0.86 Cr | ₹1.24 Cr |
Interest Received | ₹1.36 Cr | ₹1.35 Cr | ₹1.68 Cr | ₹0.84 Cr | ₹1.19 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.03 Cr | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | ₹0.01 Cr | - | ₹0.03 Cr |
Profits on sale of Investments | - | - | - | - | ₹0.03 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.85 Cr | ₹8.79 Cr | - | - | - |
Operating Profit | ₹71 Cr | ₹67 Cr | ₹54 Cr | ₹74 Cr | ₹55 Cr |
Interest | ₹22 Cr | ₹18 Cr | ₹21 Cr | ₹16 Cr | ₹8.42 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.19 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.24 Cr | ₹0.16 Cr |
Intereston Fixed deposits | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹10 Cr | ₹6.46 Cr |
Bank Charges etc | ₹2.95 Cr | ₹3.06 Cr | ₹3.06 Cr | ₹2.47 Cr | ₹0.63 Cr |
Other Interest | ₹1.59 Cr | ₹0.91 Cr | ₹2.43 Cr | ₹3.27 Cr | ₹1.17 Cr |
PBDT | ₹49 Cr | ₹49 Cr | ₹33 Cr | ₹58 Cr | ₹47 Cr |
Depreciation | ₹7.10 Cr | ₹5.62 Cr | ₹4.99 Cr | ₹4.60 Cr | ₹3.86 Cr |
Profit Before Taxation & Exceptional Items | ₹42 Cr | ₹44 Cr | ₹28 Cr | ₹53 Cr | ₹43 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹0.26 Cr |
Profit Before Tax | ₹42 Cr | ₹44 Cr | ₹28 Cr | ₹53 Cr | ₹43 Cr |
Provision for Tax | ₹11 Cr | ₹14 Cr | ₹5.57 Cr | ₹20 Cr | ₹14 Cr |
Current Income Tax | ₹11 Cr | ₹8.80 Cr | ₹7.41 Cr | ₹18 Cr | ₹14 Cr |
Deferred Tax | ₹-0.24 Cr | ₹1.86 Cr | ₹-1.80 Cr | ₹1.76 Cr | ₹-0.60 Cr |
Other taxes | ₹-0.17 Cr | ₹3.31 Cr | ₹-0.05 Cr | ₹0.00 Cr | ₹-0.09 Cr |
Profit After Tax | ₹31 Cr | ₹30 Cr | ₹22 Cr | ₹33 Cr | ₹30 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.01 Cr | ₹-0.25 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹31 Cr | ₹30 Cr | ₹22 Cr | ₹33 Cr | ₹30 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹167 Cr | ₹139 Cr | ₹121 Cr | ₹91 Cr | ₹63 Cr |
Appropriations | ₹199 Cr | ₹169 Cr | ₹143 Cr | ₹124 Cr | ₹92 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.68 Cr | ₹0.55 Cr | ₹0.27 Cr |
Other Appropriation | ₹2.86 Cr | ₹1.33 Cr | ₹1.99 Cr | ₹1.33 Cr | - |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | ₹15.00 | ₹10.00 |
Earnings Per Share | ₹11.01 | ₹20.75 | ₹16.84 | ₹25.04 | ₹22.30 |
Adjusted EPS | ₹1.10 | ₹1.04 | ₹0.84 | ₹1.25 | ₹1.11 |
Compare Income Statement of peers of SALASAR TECHNO ENGINEERING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SALASAR TECHNO ENGINEERING | ₹3,314.9 Cr | -2.1% | -17% | 155.6% | Stock Analytics | |
BHARAT ELECTRONICS | ₹172,767.0 Cr | 7.5% | -3% | 111.5% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹91,909.1 Cr | 9.6% | 4.3% | 215.2% | Stock Analytics | |
THERMAX | ₹52,850.6 Cr | 14% | 9.6% | 71% | Stock Analytics | |
TRIVENI TURBINE | ₹17,098.6 Cr | 10.1% | 17.5% | 70.4% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹13,816.8 Cr | 2.3% | -9.3% | 127.1% | Stock Analytics |
SALASAR TECHNO ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SALASAR TECHNO ENGINEERING | -2.1% |
-17% |
155.6% |
SENSEX | 1.3% |
2.6% |
24% |
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