SARLA PERFORMANCE FIBRES
|
SARLA PERFORMANCE FIBRES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹388 Cr | ₹432 Cr | ₹258 Cr | ₹313 Cr | ₹325 Cr |
Sales | ₹378 Cr | ₹419 Cr | ₹256 Cr | ₹311 Cr | ₹317 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.85 Cr | ₹2.12 Cr | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹8.83 Cr | ₹11 Cr | ₹2.41 Cr | ₹1.26 Cr | ₹7.89 Cr |
Less: Excise Duty | - | - | - | - | ₹0.01 Cr |
Net Sales | ₹387 Cr | ₹431 Cr | ₹258 Cr | ₹311 Cr | ₹324 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹5.66 Cr | ₹-27 Cr | ₹-5.23 Cr | ₹-0.54 Cr | ₹-5.17 Cr |
Raw Material Consumed | ₹195 Cr | ₹236 Cr | ₹111 Cr | ₹144 Cr | ₹177 Cr |
Opening Raw Materials | ₹29 Cr | ₹20 Cr | ₹11 Cr | ₹16 Cr | ₹23 Cr |
Purchases Raw Materials | ₹190 Cr | ₹246 Cr | ₹120 Cr | ₹138 Cr | ₹171 Cr |
Closing Raw Materials | ₹23 Cr | ₹29 Cr | ₹20 Cr | ₹11 Cr | ₹16 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹27 Cr | ₹28 Cr | ₹24 Cr | ₹28 Cr | ₹23 Cr |
Electricity & Power | ₹22 Cr | ₹22 Cr | ₹18 Cr | ₹22 Cr | ₹17 Cr |
Oil, Fuel & Natural gas | ₹3.72 Cr | ₹4.88 Cr | ₹4.58 Cr | ₹4.56 Cr | ₹5.32 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.12 Cr | ₹1.00 Cr | ₹1.34 Cr | ₹0.99 Cr | ₹0.75 Cr |
Employee Cost | ₹17 Cr | ₹17 Cr | ₹12 Cr | ₹15 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹15 Cr | ₹16 Cr | ₹10 Cr | ₹13 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹1.03 Cr | ₹1.01 Cr | ₹1.70 Cr | ₹1.44 Cr | ₹1.10 Cr |
Workmen and Staff Welfare Expenses | ₹0.33 Cr | ₹0.48 Cr | ₹0.32 Cr | ₹0.57 Cr | ₹0.59 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹44 Cr | ₹55 Cr | ₹37 Cr | ₹42 Cr | ₹38 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹23 Cr | ₹26 Cr | ₹18 Cr | ₹20 Cr | ₹18 Cr |
Repairs and Maintenance | ₹2.89 Cr | ₹4.41 Cr | ₹3.99 Cr | ₹4.13 Cr | ₹2.79 Cr |
Packing Material Consumed | ₹14 Cr | ₹18 Cr | ₹12 Cr | ₹14 Cr | ₹15 Cr |
Other Mfg Exp | ₹3.63 Cr | ₹6.84 Cr | ₹3.59 Cr | ₹3.28 Cr | ₹2.89 Cr |
General and Administration Expenses | ₹5.49 Cr | ₹5.06 Cr | ₹3.26 Cr | ₹3.49 Cr | ₹3.30 Cr |
Rent , Rates & Taxes | ₹1.28 Cr | ₹1.36 Cr | ₹0.13 Cr | ₹0.11 Cr | ₹0.29 Cr |
Insurance | ₹0.89 Cr | ₹1.34 Cr | ₹1.09 Cr | ₹1.33 Cr | ₹0.84 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.11 Cr | ₹2.10 Cr | ₹1.77 Cr | ₹1.82 Cr | ₹1.94 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.22 Cr | ₹0.26 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹0.23 Cr |
Selling and Distribution Expenses | ₹22 Cr | ₹26 Cr | ₹13 Cr | ₹15 Cr | ₹15 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹6.29 Cr | ₹26 Cr | ₹3.54 Cr | ₹3.71 Cr | ₹3.70 Cr |
Freight and Forwarding | ₹16 Cr | ₹0.36 Cr | ₹9.46 Cr | ₹11 Cr | ₹12 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹14 Cr | ₹8.54 Cr | ₹5.20 Cr | ₹14 Cr | ₹7.03 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.30 Cr | ₹1.54 Cr | ₹0.01 Cr | ₹3.29 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹4.22 Cr | ₹0.03 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹0.24 Cr |
Other Miscellaneous Expenses | ₹9.65 Cr | ₹6.98 Cr | ₹5.19 Cr | ₹11 Cr | ₹6.79 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹331 Cr | ₹349 Cr | ₹201 Cr | ₹260 Cr | ₹272 Cr |
Operating Profit (Excl OI) | ₹57 Cr | ₹82 Cr | ₹57 Cr | ₹51 Cr | ₹52 Cr |
Other Income | ₹9.88 Cr | ₹12 Cr | ₹16 Cr | ₹18 Cr | ₹18 Cr |
Interest Received | ₹5.24 Cr | ₹6.50 Cr | ₹8.40 Cr | ₹8.29 Cr | ₹5.09 Cr |
Dividend Received | ₹0.11 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.31 Cr |
Profit on sale of Fixed Assets | - | - | - | ₹0.04 Cr | ₹0.30 Cr |
Profits on sale of Investments | - | - | - | - | ₹1.29 Cr |
Provision Written Back | - | - | ₹0.49 Cr | - | ₹0.01 Cr |
Foreign Exchange Gains | - | ₹4.79 Cr | ₹0.70 Cr | ₹0.94 Cr | ₹4.96 Cr |
Others | ₹4.52 Cr | ₹1.01 Cr | ₹6.74 Cr | ₹8.26 Cr | ₹5.60 Cr |
Operating Profit | ₹67 Cr | ₹95 Cr | ₹74 Cr | ₹68 Cr | ₹70 Cr |
Interest | ₹4.83 Cr | ₹3.69 Cr | ₹12 Cr | ₹12 Cr | ₹9.05 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.80 Cr | ₹3.30 Cr | ₹9.35 Cr | ₹4.84 Cr | ₹3.89 Cr |
Intereston Fixed deposits | ₹0.23 Cr | ₹0.11 Cr | - | - | - |
Bank Charges etc | - | - | ₹0.93 Cr | ₹2.86 Cr | ₹4.43 Cr |
Other Interest | ₹0.81 Cr | ₹0.28 Cr | ₹2.07 Cr | ₹3.91 Cr | ₹0.73 Cr |
PBDT | ₹62 Cr | ₹91 Cr | ₹61 Cr | ₹57 Cr | ₹61 Cr |
Depreciation | ₹30 Cr | ₹27 Cr | ₹26 Cr | ₹25 Cr | ₹22 Cr |
Profit Before Taxation & Exceptional Items | ₹32 Cr | ₹64 Cr | ₹35 Cr | ₹32 Cr | ₹38 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹32 Cr | ₹64 Cr | ₹35 Cr | ₹32 Cr | ₹38 Cr |
Provision for Tax | ₹11 Cr | ₹18 Cr | ₹8.88 Cr | ₹2.46 Cr | ₹13 Cr |
Current Income Tax | ₹11 Cr | ₹19 Cr | ₹12 Cr | ₹10 Cr | ₹9.71 Cr |
Deferred Tax | ₹-1.29 Cr | ₹-1.14 Cr | ₹-2.68 Cr | ₹-8.00 Cr | ₹3.23 Cr |
Other taxes | ₹0.94 Cr | - | - | - | - |
Profit After Tax | ₹21 Cr | ₹46 Cr | ₹27 Cr | ₹29 Cr | ₹26 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.04 Cr | ₹-0.04 Cr | ₹-0.31 Cr | ₹0.25 Cr | ₹-0.17 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹21 Cr | ₹46 Cr | ₹26 Cr | ₹29 Cr | ₹25 Cr |
Adjustments to PAT | - | - | ₹-0.03 Cr | - | - |
Profit Balance B/F | ₹251 Cr | ₹205 Cr | ₹181 Cr | ₹155 Cr | ₹134 Cr |
Appropriations | ₹272 Cr | ₹251 Cr | ₹207 Cr | ₹185 Cr | ₹160 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹16 Cr | ₹0.00 Cr | ₹-0.43 Cr | ₹3.82 Cr | ₹4.21 Cr |
Equity Dividend % | - | ₹200.00 | - | - | ₹110.00 |
Earnings Per Share | ₹2.56 | ₹5.54 | ₹3.14 | ₹3.52 | ₹3.04 |
Adjusted EPS | ₹2.56 | ₹5.54 | ₹3.14 | ₹3.52 | ₹3.04 |
Compare Income Statement of peers of SARLA PERFORMANCE FIBRES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SARLA PERFORMANCE FIBRES | ₹445.2 Cr | 0.2% | -23.7% | 48.7% | Stock Analytics | |
GANESHA ECOSPHERE | ₹2,480.7 Cr | 4.1% | -8.7% | 13.6% | Stock Analytics | |
INDO RAMA SYNTHETICS (INDIA) | ₹1,016.5 Cr | -5.3% | -29% | -1.6% | Stock Analytics | |
BANSWARA SYNTEX | ₹494.3 Cr | -3.6% | -9.4% | 20.1% | Stock Analytics | |
VARDHMAN ACRYLICS | ₹409.9 Cr | -2.4% | -21.1% | 15.9% | Stock Analytics | |
PASUPATI ACRYLON | ₹319.6 Cr | -2.7% | -21.5% | 40.3% | Stock Analytics |
SARLA PERFORMANCE FIBRES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SARLA PERFORMANCE FIBRES | 0.2% |
-23.7% |
48.7% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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