SANSERA ENGINEERING
|
SANSERA ENGINEERING Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,989 Cr | ₹1,549 Cr | ₹1,457 Cr | ₹1,624 Cr | ₹1,384 Cr |
Sales | ₹1,856 Cr | ₹1,457 Cr | ₹1,393 Cr | ₹1,527 Cr | ₹1,312 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹4.09 Cr | ₹0.23 Cr | ₹1.30 Cr | ₹13 Cr | ₹13 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹129 Cr | ₹92 Cr | ₹63 Cr | ₹85 Cr | ₹59 Cr |
Less: Excise Duty | - | - | - | - | ₹26 Cr |
Net Sales | ₹1,989 Cr | ₹1,549 Cr | ₹1,457 Cr | ₹1,624 Cr | ₹1,358 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-23 Cr | ₹-4.37 Cr | ₹-1.90 Cr | ₹-17 Cr | ₹-24 Cr |
Raw Material Consumed | ₹887 Cr | ₹668 Cr | ₹628 Cr | ₹722 Cr | ₹608 Cr |
Opening Raw Materials | ₹84 Cr | ₹72 Cr | ₹77 Cr | ₹62 Cr | ₹40 Cr |
Purchases Raw Materials | ₹903 Cr | ₹679 Cr | ₹623 Cr | ₹738 Cr | ₹636 Cr |
Closing Raw Materials | ₹99 Cr | ₹84 Cr | ₹72 Cr | ₹77 Cr | ₹68 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹91 Cr | ₹67 Cr | ₹75 Cr | ₹84 Cr | ₹72 Cr |
Electricity & Power | ₹91 Cr | ₹67 Cr | ₹75 Cr | ₹84 Cr | ₹72 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹277 Cr | ₹214 Cr | ₹213 Cr | ₹224 Cr | ₹247 Cr |
Salaries, Wages & Bonus | ₹227 Cr | ₹180 Cr | ₹177 Cr | ₹187 Cr | ₹217 Cr |
Contributions to EPF & Pension Funds | ₹14 Cr | ₹7.60 Cr | ₹17 Cr | ₹14 Cr | ₹10 Cr |
Workmen and Staff Welfare Expenses | ₹28 Cr | ₹22 Cr | ₹20 Cr | ₹22 Cr | ₹18 Cr |
Other Employees Cost | ₹7.99 Cr | ₹3.98 Cr | - | ₹0.45 Cr | ₹1.64 Cr |
Other Manufacturing Expenses | ₹346 Cr | ₹276 Cr | ₹200 Cr | ₹213 Cr | ₹155 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹160 Cr | ₹130 Cr | ₹49 Cr | ₹47 Cr | ₹36 Cr |
Repairs and Maintenance | ₹13 Cr | ₹10 Cr | ₹20 Cr | ₹16 Cr | ₹7.59 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹173 Cr | ₹136 Cr | ₹131 Cr | ₹151 Cr | ₹112 Cr |
General and Administration Expenses | ₹42 Cr | ₹31 Cr | ₹25 Cr | ₹34 Cr | ₹28 Cr |
Rent , Rates & Taxes | ₹9.42 Cr | ₹4.89 Cr | ₹2.30 Cr | ₹6.80 Cr | ₹5.56 Cr |
Insurance | ₹6.78 Cr | ₹5.47 Cr | ₹4.02 Cr | ₹3.89 Cr | ₹2.14 Cr |
Printing and stationery | ₹0.78 Cr | ₹0.56 Cr | ₹0.62 Cr | ₹0.99 Cr | ₹1.14 Cr |
Professional and legal fees | ₹9.47 Cr | ₹6.64 Cr | ₹7.26 Cr | ₹8.45 Cr | ₹5.70 Cr |
Traveling and conveyance | ₹3.32 Cr | ₹2.05 Cr | ₹5.07 Cr | ₹5.84 Cr | ₹5.52 Cr |
Other Administration | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹14 Cr | ₹14 Cr |
Selling and Distribution Expenses | ₹23 Cr | ₹17 Cr | ₹12 Cr | ₹13 Cr | ₹16 Cr |
Advertisement & Sales Promotion | ₹0.56 Cr | ₹0.14 Cr | ₹0.48 Cr | ₹0.82 Cr | ₹5.29 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹23 Cr | ₹17 Cr | ₹11 Cr | ₹13 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹8.68 Cr | ₹6.90 Cr | ₹78 Cr | ₹62 Cr | ₹5.89 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.90 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.25 Cr | ₹0.16 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹7.78 Cr | ₹6.90 Cr | ₹78 Cr | ₹62 Cr | ₹5.73 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,653 Cr | ₹1,275 Cr | ₹1,230 Cr | ₹1,337 Cr | ₹1,109 Cr |
Operating Profit (Excl OI) | ₹336 Cr | ₹274 Cr | ₹227 Cr | ₹287 Cr | ₹249 Cr |
Other Income | ₹15 Cr | ₹23 Cr | ₹16 Cr | ₹16 Cr | ₹13 Cr |
Interest Received | ₹1.44 Cr | ₹2.24 Cr | ₹1.09 Cr | ₹0.58 Cr | ₹1.02 Cr |
Dividend Received | - | - | - | - | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.19 Cr | ₹0.48 Cr | ₹0.11 Cr | - | ₹1.65 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹4.91 Cr | ₹10 Cr | ₹10 Cr | ₹12 Cr | ₹7.91 Cr |
Others | ₹8.96 Cr | ₹10 Cr | ₹4.31 Cr | ₹3.93 Cr | ₹2.36 Cr |
Operating Profit | ₹351 Cr | ₹297 Cr | ₹243 Cr | ₹304 Cr | ₹262 Cr |
Interest | ₹53 Cr | ₹50 Cr | ₹61 Cr | ₹51 Cr | ₹44 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹41 Cr | ₹34 Cr | ₹52 Cr | ₹47 Cr | ₹33 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.96 Cr | ₹2.16 Cr | ₹3.96 Cr | - | ₹3.76 Cr |
Other Interest | ₹10 Cr | ₹14 Cr | ₹4.67 Cr | ₹3.63 Cr | ₹7.19 Cr |
PBDT | ₹298 Cr | ₹248 Cr | ₹183 Cr | ₹253 Cr | ₹218 Cr |
Depreciation | ₹120 Cr | ₹102 Cr | ₹94 Cr | ₹70 Cr | ₹61 Cr |
Profit Before Taxation & Exceptional Items | ₹178 Cr | ₹146 Cr | ₹89 Cr | ₹182 Cr | ₹158 Cr |
Exceptional Income / Expenses | - | - | - | ₹-16 Cr | ₹-12 Cr |
Profit Before Tax | ₹178 Cr | ₹146 Cr | ₹89 Cr | ₹166 Cr | ₹145 Cr |
Provision for Tax | ₹46 Cr | ₹36 Cr | ₹8.44 Cr | ₹67 Cr | ₹58 Cr |
Current Income Tax | ₹43 Cr | ₹30 Cr | - | - | ₹40 Cr |
Deferred Tax | ₹2.93 Cr | ₹5.90 Cr | ₹-15 Cr | ₹18 Cr | ₹18 Cr |
Other taxes | ₹0.77 Cr | - | ₹8.44 Cr | ₹67 Cr | - |
Profit After Tax | ₹132 Cr | ₹110 Cr | ₹80 Cr | ₹99 Cr | ₹87 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.44 Cr | ₹-1.87 Cr | ₹0.41 Cr | ₹-1.85 Cr | ₹-1.59 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹130 Cr | ₹108 Cr | ₹81 Cr | ₹97 Cr | ₹85 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹699 Cr | ₹593 Cr | ₹516 Cr | ₹428 Cr | ₹345 Cr |
Appropriations | ₹829 Cr | ₹701 Cr | ₹597 Cr | ₹525 Cr | ₹430 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.92 Cr | ₹1.88 Cr | ₹4.14 Cr | ₹8.93 Cr | ₹1.94 Cr |
Equity Dividend % | ₹100.00 | - | - | - | - |
Earnings Per Share | ₹25.01 | ₹23.01 | ₹17.18 | ₹20.77 | ₹13,177.28 |
Adjusted EPS | ₹25.01 | ₹23.01 | ₹17.18 | ₹20.77 | ₹13,177.28 |
Compare Income Statement of peers of SANSERA ENGINEERING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SANSERA ENGINEERING | ₹5,398.9 Cr | -0.1% | -2.4% | 39% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹88,906.6 Cr | 0% | 9.2% | 77.8% | Stock Analytics | |
BOSCH | ₹88,677.0 Cr | 4.1% | -0.7% | 58.5% | Stock Analytics | |
UNO MINDA | ₹42,181.6 Cr | 1.4% | 6.1% | 40.5% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹35,800.5 Cr | -5.8% | -10.8% | 26.8% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹25,812.8 Cr | -1.9% | -10.4% | 33.6% | Stock Analytics |
SANSERA ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SANSERA ENGINEERING | -0.1% |
-2.4% |
39% |
SENSEX | -0.6% |
0.3% |
21.8% |
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