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SARLA PERFORMANCE FIBRES
Income Statement

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SARLA PERFORMANCE FIBRES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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