SAMRAT FORGINGS
|
SAMRAT FORGINGS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹181 Cr | ₹139 Cr | ₹118 Cr | ₹82 Cr | ₹96 Cr |
Sales | ₹181 Cr | ₹139 Cr | ₹118 Cr | ₹82 Cr | ₹95 Cr |
Job Work/ Contract Receipts | ₹0.31 Cr | ₹0.16 Cr | ₹0.12 Cr | ₹0.37 Cr | ₹1.31 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹181 Cr | ₹139 Cr | ₹118 Cr | ₹82 Cr | ₹96 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹4.73 Cr | ₹-0.07 Cr | ₹0.49 Cr | ₹-1.05 Cr | ₹-4.46 Cr |
Raw Material Consumed | ₹92 Cr | ₹73 Cr | ₹63 Cr | ₹39 Cr | ₹49 Cr |
Opening Raw Materials | ₹8.61 Cr | ₹5.09 Cr | ₹2.13 Cr | ₹1.51 Cr | ₹3.14 Cr |
Purchases Raw Materials | ₹94 Cr | ₹76 Cr | ₹66 Cr | ₹39 Cr | ₹47 Cr |
Closing Raw Materials | ₹10 Cr | ₹8.61 Cr | ₹5.09 Cr | ₹2.13 Cr | ₹1.51 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.72 Cr | ₹5.98 Cr | ₹5.24 Cr | ₹3.90 Cr | ₹4.71 Cr |
Electricity & Power | ₹7.72 Cr | ₹5.98 Cr | ₹5.24 Cr | ₹3.90 Cr | ₹4.71 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹0.49 Cr | ₹0.45 Cr | ₹0.37 Cr | ₹0.42 Cr | ₹0.43 Cr |
Workmen and Staff Welfare Expenses | ₹0.63 Cr | ₹0.50 Cr | ₹0.64 Cr | ₹0.41 Cr | ₹0.47 Cr |
Other Employees Cost | ₹0.47 Cr | - | - | - | - |
Other Manufacturing Expenses | ₹36 Cr | ₹27 Cr | ₹20 Cr | ₹15 Cr | ₹21 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹5.37 Cr | ₹4.25 Cr | ₹2.76 Cr | ₹2.19 Cr | ₹2.85 Cr |
Repairs and Maintenance | ₹2.09 Cr | ₹1.40 Cr | ₹1.18 Cr | ₹0.98 Cr | ₹0.92 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹28 Cr | ₹21 Cr | ₹16 Cr | ₹12 Cr | ₹17 Cr |
General and Administration Expenses | ₹2.50 Cr | ₹2.02 Cr | ₹1.94 Cr | ₹0.93 Cr | ₹1.04 Cr |
Rent , Rates & Taxes | ₹0.27 Cr | ₹0.20 Cr | ₹0.18 Cr | ₹0.30 Cr | ₹0.41 Cr |
Insurance | ₹0.08 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.07 Cr |
Printing and stationery | ₹0.11 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.07 Cr |
Professional and legal fees | ₹0.44 Cr | ₹0.17 Cr | ₹0.27 Cr | ₹0.19 Cr | ₹0.18 Cr |
Traveling and conveyance | ₹0.17 Cr | ₹0.14 Cr | ₹0.10 Cr | ₹0.13 Cr | ₹0.14 Cr |
Other Administration | ₹1.43 Cr | ₹1.33 Cr | ₹1.27 Cr | ₹0.21 Cr | ₹0.17 Cr |
Selling and Distribution Expenses | ₹4.35 Cr | ₹3.26 Cr | ₹2.32 Cr | ₹2.19 Cr | ₹2.69 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.65 Cr | ₹1.94 Cr | ₹1.48 Cr | ₹1.41 Cr | ₹1.71 Cr |
Miscellaneous Expenses | ₹0.05 Cr | ₹0.04 Cr | ₹0.27 Cr | ₹0.02 Cr | ₹0.07 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹0.00 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.05 Cr | ₹0.04 Cr | ₹0.27 Cr | ₹0.02 Cr | ₹0.06 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹166 Cr | ₹127 Cr | ₹106 Cr | ₹74 Cr | ₹88 Cr |
Operating Profit (Excl OI) | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹8.46 Cr | ₹8.05 Cr |
Other Income | ₹0.36 Cr | ₹0.49 Cr | ₹0.21 Cr | ₹0.31 Cr | ₹0.39 Cr |
Interest Received | ₹0.12 Cr | ₹0.24 Cr | ₹0.15 Cr | ₹0.17 Cr | ₹0.10 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.09 Cr | ₹0.07 Cr | ₹0.03 Cr | - | - |
Others | ₹0.15 Cr | ₹0.18 Cr | ₹0.03 Cr | ₹0.14 Cr | ₹0.30 Cr |
Operating Profit | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹8.77 Cr | ₹8.45 Cr |
Interest | ₹5.06 Cr | ₹4.87 Cr | ₹5.61 Cr | ₹5.48 Cr | ₹4.74 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.26 Cr | ₹0.27 Cr | ₹0.20 Cr | ₹0.25 Cr | ₹0.28 Cr |
Other Interest | ₹4.80 Cr | ₹4.60 Cr | ₹5.41 Cr | ₹5.23 Cr | ₹4.46 Cr |
PBDT | ₹10 Cr | ₹8.05 Cr | ₹5.97 Cr | ₹3.29 Cr | ₹3.71 Cr |
Depreciation | ₹3.22 Cr | ₹2.87 Cr | ₹2.97 Cr | ₹2.98 Cr | ₹2.52 Cr |
Profit Before Taxation & Exceptional Items | ₹6.97 Cr | ₹5.18 Cr | ₹3.01 Cr | ₹0.31 Cr | ₹1.19 Cr |
Exceptional Income / Expenses | ₹0.02 Cr | ₹0.00 Cr | - | - | - |
Profit Before Tax | ₹6.99 Cr | ₹5.19 Cr | ₹3.01 Cr | ₹0.31 Cr | ₹1.19 Cr |
Provision for Tax | ₹2.10 Cr | ₹1.62 Cr | ₹0.76 Cr | ₹0.27 Cr | ₹0.17 Cr |
Current Income Tax | ₹0.81 Cr | ₹1.21 Cr | ₹0.85 Cr | - | ₹0.05 Cr |
Deferred Tax | ₹1.23 Cr | ₹0.33 Cr | ₹-0.09 Cr | ₹0.25 Cr | ₹0.18 Cr |
Other taxes | ₹0.07 Cr | ₹0.09 Cr | - | ₹0.01 Cr | ₹-0.05 Cr |
Profit After Tax | ₹4.89 Cr | ₹3.56 Cr | ₹2.25 Cr | ₹0.04 Cr | ₹1.01 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4.89 Cr | ₹3.56 Cr | ₹2.25 Cr | ₹0.04 Cr | ₹1.01 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹18 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Appropriations | ₹23 Cr | ₹18 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹9.77 | ₹7.13 | ₹4.50 | ₹0.08 | ₹2.03 |
Adjusted EPS | ₹9.77 | ₹7.13 | ₹4.50 | ₹0.08 | ₹2.03 |
Compare Income Statement of peers of SAMRAT FORGINGS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAMRAT FORGINGS | ₹146.1 Cr | NA | NA | NA | Stock Analytics | |
BHARAT FORGE | ₹55,549.4 Cr | 1.3% | -0.2% | 45.2% | Stock Analytics | |
CIE AUTOMOTIVE INDIA | ₹18,372.5 Cr | NA | NA | NA | Stock Analytics | |
RAMKRISHNA FORGINGS | ₹13,985.7 Cr | 3.1% | -12.5% | 151.2% | Stock Analytics | |
MM FORGINGS | ₹2,554.6 Cr | -0.3% | -9.6% | 3.7% | Stock Analytics | |
LGB FORGE | ₹242.0 Cr | 3.6% | -21.4% | 12.9% | Stock Analytics |
SAMRAT FORGINGS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAMRAT FORGINGS | NA | NA |
|
SENSEX | -2.6% |
-0% |
21% |
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