SANDUR MANGANESE & IRON ORES
|
SANDUR MANGANESE & IRON ORES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2019 | Mar2018 | Mar2017 | Mar2016 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,126 Cr | ₹702 Cr | ₹612 Cr | ₹434 Cr | ₹274 Cr |
Sales | ₹2,068 Cr | ₹688 Cr | ₹601 Cr | ₹415 Cr | ₹205 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹45 Cr | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹13 Cr | ₹15 Cr | ₹12 Cr | ₹19 Cr | ₹69 Cr |
Less: Excise Duty | - | - | ₹4.30 Cr | ₹11 Cr | ₹5.20 Cr |
Net Sales | ₹2,126 Cr | ₹702 Cr | ₹608 Cr | ₹422 Cr | ₹269 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-20 Cr | ₹6.74 Cr | ₹15 Cr | ₹-20 Cr | ₹7.56 Cr |
Raw Material Consumed | ₹1,182 Cr | ₹124 Cr | ₹117 Cr | ₹95 Cr | ₹79 Cr |
Opening Raw Materials | - | ₹30 Cr | ₹16 Cr | ₹11 Cr | ₹27 Cr |
Purchases Raw Materials | ₹1,364 Cr | ₹110 Cr | ₹131 Cr | ₹100 Cr | ₹63 Cr |
Closing Raw Materials | ₹182 Cr | ₹15 Cr | ₹30 Cr | ₹16 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.71 Cr | ₹0.33 Cr | ₹0.33 Cr | ₹0.31 Cr | ₹0.94 Cr |
Electricity & Power | ₹0.71 Cr | ₹0.33 Cr | ₹0.33 Cr | ₹0.31 Cr | ₹0.94 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹128 Cr | ₹82 Cr | ₹84 Cr | ₹66 Cr | ₹59 Cr |
Salaries, Wages & Bonus | ₹87 Cr | ₹60 Cr | ₹62 Cr | ₹45 Cr | ₹41 Cr |
Contributions to EPF & Pension Funds | ₹11 Cr | ₹3.58 Cr | ₹3.48 Cr | ₹3.44 Cr | ₹3.78 Cr |
Workmen and Staff Welfare Expenses | ₹20 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹9.12 Cr |
Other Employees Cost | ₹9.71 Cr | ₹5.72 Cr | ₹5.72 Cr | ₹5.90 Cr | ₹4.86 Cr |
Other Manufacturing Expenses | ₹123 Cr | ₹90 Cr | ₹80 Cr | ₹70 Cr | ₹64 Cr |
Sub-contracted / Out sourced services | - | - | - | - | ₹3.16 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹25 Cr | ₹13 Cr | ₹14 Cr | ₹11 Cr | ₹8.89 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹97 Cr | ₹77 Cr | ₹65 Cr | ₹59 Cr | ₹52 Cr |
General and Administration Expenses | ₹185 Cr | ₹103 Cr | ₹96 Cr | ₹80 Cr | ₹36 Cr |
Rent , Rates & Taxes | ₹163 Cr | ₹85 Cr | ₹77 Cr | ₹62 Cr | ₹22 Cr |
Insurance | ₹2.25 Cr | ₹0.61 Cr | ₹0.64 Cr | ₹0.46 Cr | ₹0.45 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹9.41 Cr | ₹2.81 Cr | ₹5.01 Cr | ₹6.48 Cr | ₹3.72 Cr |
Traveling and conveyance | ₹9.08 Cr | ₹7.77 Cr | ₹7.95 Cr | ₹6.95 Cr | ₹6.10 Cr |
Other Administration | ₹10 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹9.96 Cr |
Selling and Distribution Expenses | ₹58 Cr | ₹35 Cr | ₹31 Cr | ₹24 Cr | ₹13 Cr |
Advertisement & Sales Promotion | - | ₹0.17 Cr | ₹0.52 Cr | ₹0.10 Cr | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹45 Cr | ₹30 Cr | ₹26 Cr | ₹21 Cr | ₹12 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹14 Cr | ₹4.84 Cr | ₹4.94 Cr | ₹3.38 Cr | ₹0.90 Cr |
Miscellaneous Expenses | ₹77 Cr | ₹36 Cr | ₹11 Cr | ₹6.87 Cr | ₹7.22 Cr |
Bad debts /advances written off | - | - | - | ₹0.24 Cr | ₹0.43 Cr |
Provision for doubtful debts | ₹2.07 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹1.20 Cr | - | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | ₹30 Cr | - | ₹0.05 Cr | ₹0.05 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹45 Cr | ₹35 Cr | ₹11 Cr | ₹6.57 Cr | ₹6.78 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,733 Cr | ₹478 Cr | ₹434 Cr | ₹323 Cr | ₹266 Cr |
Operating Profit (Excl OI) | ₹392 Cr | ₹224 Cr | ₹174 Cr | ₹99 Cr | ₹2.66 Cr |
Other Income | ₹59 Cr | ₹19 Cr | ₹13 Cr | ₹10 Cr | ₹5.75 Cr |
Interest Received | ₹41 Cr | ₹2.18 Cr | ₹0.90 Cr | ₹1.23 Cr | ₹0.73 Cr |
Dividend Received | ₹0.54 Cr | ₹3.22 Cr | ₹1.76 Cr | ₹1.97 Cr | ₹2.29 Cr |
Profit on sale of Fixed Assets | ₹0.10 Cr | ₹6.37 Cr | ₹0.03 Cr | - | ₹0.08 Cr |
Profits on sale of Investments | - | ₹5.35 Cr | ₹8.07 Cr | - | ₹1.28 Cr |
Provision Written Back | ₹2.95 Cr | ₹0.89 Cr | ₹0.43 Cr | ₹1.09 Cr | ₹0.08 Cr |
Foreign Exchange Gains | - | ₹0.15 Cr | - | - | ₹0.36 Cr |
Others | ₹15 Cr | ₹1.24 Cr | ₹1.51 Cr | ₹6.13 Cr | ₹0.93 Cr |
Operating Profit | ₹452 Cr | ₹243 Cr | ₹186 Cr | ₹109 Cr | ₹8.41 Cr |
Interest | ₹28 Cr | ₹6.39 Cr | ₹4.95 Cr | ₹7.25 Cr | ₹0.30 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹22 Cr | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹5.77 Cr | ₹6.39 Cr | ₹4.95 Cr | ₹7.25 Cr | ₹0.30 Cr |
PBDT | ₹424 Cr | ₹237 Cr | ₹181 Cr | ₹102 Cr | ₹8.11 Cr |
Depreciation | ₹64 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹9.06 Cr |
Profit Before Taxation & Exceptional Items | ₹360 Cr | ₹224 Cr | ₹169 Cr | ₹90 Cr | ₹-0.95 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹17 Cr |
Profit Before Tax | ₹360 Cr | ₹224 Cr | ₹169 Cr | ₹90 Cr | ₹16 Cr |
Provision for Tax | ₹88 Cr | ₹77 Cr | ₹58 Cr | ₹30 Cr | ₹9.30 Cr |
Current Income Tax | ₹93 Cr | ₹81 Cr | ₹54 Cr | ₹32 Cr | ₹3.90 Cr |
Deferred Tax | ₹-3.12 Cr | ₹-4.18 Cr | ₹3.80 Cr | ₹-2.70 Cr | ₹5.40 Cr |
Other taxes | ₹-1.23 Cr | - | - | - | - |
Profit After Tax | ₹271 Cr | ₹147 Cr | ₹111 Cr | ₹61 Cr | ₹6.98 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹-0.88 Cr | ₹-0.86 Cr | ₹-0.91 Cr | ₹0.41 Cr |
Share of Associate | ₹-0.27 Cr | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹271 Cr | ₹146 Cr | ₹110 Cr | ₹60 Cr | ₹7.39 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,546 Cr | ₹475 Cr | ₹372 Cr | ₹315 Cr | ₹302 Cr |
Appropriations | ₹1,817 Cr | ₹621 Cr | ₹482 Cr | ₹375 Cr | ₹309 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | ₹2.63 Cr |
Corporate dividend tax | - | - | - | - | ₹0.48 Cr |
Other Appropriation | ₹14 Cr | ₹2.74 Cr | ₹3.00 Cr | ₹3.34 Cr | - |
Equity Dividend % | ₹50.00 | ₹70.00 | ₹70.00 | ₹50.00 | ₹30.00 |
Earnings Per Share | ₹100.27 | ₹167.41 | ₹126.26 | ₹68.45 | ₹8.44 |
Adjusted EPS | ₹100.27 | ₹56.16 | ₹42.36 | ₹22.96 | ₹2.83 |
Compare Income Statement of peers of SANDUR MANGANESE & IRON ORES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SANDUR MANGANESE & IRON ORES | ₹7,533.8 Cr | 1.2% | -14.8% | 141.3% | Stock Analytics | |
COAL INDIA | ₹270,390.0 Cr | 4.1% | -1.8% | 98.8% | Stock Analytics | |
NMDC | ₹68,883.9 Cr | 1.5% | -14.8% | 83% | Stock Analytics | |
KIOCL | ₹26,112.0 Cr | 1.5% | -22.2% | 131.4% | Stock Analytics | |
GUJARAT MINERAL DEVELOPMENT CORPORATION | ₹12,208.0 Cr | 2.9% | -15% | 163.3% | Stock Analytics | |
MOIL | ₹6,808.6 Cr | 3% | -0.4% | 90.6% | Stock Analytics |
SANDUR MANGANESE & IRON ORES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SANDUR MANGANESE & IRON ORES | 1.2% |
-14.8% |
141.3% |
SENSEX | -2.9% |
-0.4% |
20% |
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