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SARVESHWAR FOODS
Income Statement

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SARVESHWAR FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹1,346 Cr₹1,136 Cr₹870 Cr₹689 Cr₹605 Cr
     Sales ₹1,346 Cr₹1,136 Cr₹870 Cr₹689 Cr₹605 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹1,346 Cr₹1,136 Cr₹870 Cr₹689 Cr₹605 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-15 Cr₹-163 Cr₹-71 Cr₹-66 Cr₹32 Cr
Raw Material Consumed ₹1,248 Cr₹1,184 Cr₹859 Cr₹689 Cr₹512 Cr
     Opening Raw Materials ₹0.87 Cr₹16 Cr₹2.14 Cr₹16 Cr₹7.03 Cr
     Purchases Raw Materials ₹531 Cr₹443 Cr₹272 Cr₹381 Cr₹236 Cr
     Closing Raw Materials ₹24 Cr₹0.87 Cr₹16 Cr₹2.14 Cr₹16 Cr
     Other Direct Purchases / Brought in cost ₹740 Cr₹726 Cr₹601 Cr₹294 Cr₹284 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.16 Cr₹1.17 Cr₹0.97 Cr₹0.98 Cr₹0.87 Cr
     Electricity & Power ₹1.16 Cr₹1.17 Cr₹0.97 Cr₹0.98 Cr₹0.87 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹7.65 Cr₹5.85 Cr₹4.84 Cr₹3.85 Cr₹3.61 Cr
     Salaries, Wages & Bonus ₹7.17 Cr₹5.66 Cr₹4.69 Cr₹3.73 Cr₹3.53 Cr
     Contributions to EPF & Pension Funds ₹0.06 Cr₹0.07 Cr---
     Workmen and Staff Welfare Expenses ₹0.11 Cr₹0.10 Cr₹0.13 Cr₹0.12 Cr₹0.08 Cr
     Other Employees Cost ₹0.31 Cr₹0.03 Cr₹0.02 Cr--
Other Manufacturing Expenses ₹6.44 Cr₹5.47 Cr₹5.59 Cr₹11 Cr₹8.36 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹6.38 Cr₹5.47 Cr₹5.37 Cr₹5.33 Cr₹3.75 Cr
     Repairs and Maintenance ---₹0.35 Cr₹0.36 Cr
     Packing Material Consumed ---₹2.72 Cr₹3.00 Cr
     Other Mfg Exp ₹0.06 Cr-₹0.23 Cr₹2.35 Cr₹1.26 Cr
General and Administration Expenses ₹12 Cr₹19 Cr₹7.33 Cr₹6.26 Cr₹6.25 Cr
     Rent , Rates & Taxes ₹5.20 Cr₹13 Cr₹1.71 Cr₹1.91 Cr₹1.94 Cr
     Insurance ₹0.78 Cr₹0.81 Cr₹0.89 Cr₹1.10 Cr₹0.81 Cr
     Printing and stationery ₹0.17 Cr₹0.22 Cr₹0.15 Cr₹0.11 Cr₹0.06 Cr
     Professional and legal fees ₹2.46 Cr₹1.82 Cr₹1.23 Cr₹1.16 Cr₹1.01 Cr
     Traveling and conveyance ₹1.66 Cr₹1.70 Cr₹2.17 Cr₹0.71 Cr₹0.53 Cr
     Other Administration ₹1.79 Cr₹1.42 Cr₹1.18 Cr₹1.27 Cr₹1.91 Cr
Selling and Distribution Expenses ₹13 Cr₹16 Cr₹5.14 Cr₹11 Cr₹12 Cr
     Advertisement & Sales Promotion ₹0.35 Cr₹0.68 Cr₹0.70 Cr₹1.32 Cr₹1.53 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹9.10 Cr₹12 Cr₹2.46 Cr₹5.12 Cr₹6.16 Cr
     Handling and Clearing Charges ₹1.12 Cr₹1.74 Cr₹1.35 Cr₹4.33 Cr₹4.30 Cr
     Other Selling Expenses ₹2.42 Cr₹1.42 Cr₹0.63 Cr₹0.60 Cr₹0.49 Cr
Miscellaneous Expenses ₹5.31 Cr₹4.62 Cr₹1.97 Cr₹1.22 Cr₹1.65 Cr
     Bad debts /advances written off ₹0.02 Cr₹0.05 Cr₹0.08 Cr-₹0.00 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹1.20 Cr₹0.37 Cr--₹0.04 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.10 Cr₹4.20 Cr₹1.89 Cr₹1.22 Cr₹1.61 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,279 Cr₹1,073 Cr₹814 Cr₹657 Cr₹577 Cr
Operating Profit (Excl OI) ₹67 Cr₹64 Cr₹56 Cr₹32 Cr₹27 Cr
Other Income ₹4.99 Cr₹5.49 Cr₹7.27 Cr₹8.05 Cr₹2.80 Cr
     Interest Received ₹2.36 Cr₹2.97 Cr₹1.86 Cr₹0.05 Cr₹0.04 Cr
     Dividend Received --₹2.05 Cr--
     Profit on sale of Fixed Assets ---₹2.28 Cr-
     Profits on sale of Investments -----
     Provision Written Back -₹0.19 Cr---
     Foreign Exchange Gains ₹0.06 Cr₹0.28 Cr₹0.32 Cr₹3.36 Cr₹0.72 Cr
     Others ₹2.57 Cr₹2.06 Cr₹3.05 Cr₹2.35 Cr₹2.04 Cr
Operating Profit ₹72 Cr₹69 Cr₹63 Cr₹41 Cr₹30 Cr
Interest ₹27 Cr₹32 Cr₹39 Cr₹27 Cr₹20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹26 Cr₹30 Cr₹33 Cr₹23 Cr₹18 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.33 Cr₹1.17 Cr₹4.36 Cr₹3.76 Cr₹1.32 Cr
     Other Interest ₹0.18 Cr₹0.19 Cr₹2.56 Cr₹0.41 Cr₹0.10 Cr
PBDT ₹45 Cr₹38 Cr₹24 Cr₹14 Cr₹10 Cr
Depreciation ₹1.45 Cr₹1.17 Cr₹1.12 Cr₹2.72 Cr₹1.68 Cr
Profit Before Taxation & Exceptional Items ₹43 Cr₹36 Cr₹22 Cr₹11 Cr₹8.65 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹43 Cr₹36 Cr₹22 Cr₹11 Cr₹8.65 Cr
Provision for Tax ₹11 Cr₹9.47 Cr₹5.15 Cr₹2.99 Cr₹2.46 Cr
     Current Income Tax ₹11 Cr₹9.11 Cr₹5.66 Cr₹3.42 Cr₹2.45 Cr
     Deferred Tax ₹0.15 Cr₹-0.12 Cr₹0.19 Cr₹-0.43 Cr₹0.01 Cr
     Other taxes ₹0.13 Cr₹0.48 Cr₹-0.70 Cr--
Profit After Tax ₹32 Cr₹27 Cr₹17 Cr₹7.91 Cr₹6.20 Cr
Extra items -----
Minority Interest ₹-0.03 Cr₹-0.02 Cr₹-0.02 Cr₹-0.01 Cr₹-0.01 Cr
Share of Associate --₹-0.57 Cr₹-0.11 Cr₹-2.84 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹32 Cr₹27 Cr₹17 Cr₹7.79 Cr₹3.35 Cr
Adjustments to PAT -----
Profit Balance B/F ₹122 Cr₹95 Cr₹79 Cr₹71 Cr₹68 Cr
Appropriations ₹153 Cr₹122 Cr₹96 Cr₹79 Cr₹72 Cr
     General Reserves -₹0.44 Cr₹0.41 Cr₹0.21 Cr₹0.17 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.92 Cr₹-0.04 Cr₹0.11 Cr₹0.10 Cr₹0.09 Cr
Equity Dividend % -----
Earnings Per Share ₹0.26₹0.27₹0.17₹2.69₹1.36
Adjusted EPS ₹0.26₹0.26₹0.16₹0.09₹0.04

Compare Income Statement of peers of SARVESHWAR FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SARVESHWAR FOODS ₹431.1 Cr NA NA -31.6% Stock Analytics
VARUN BEVERAGES ₹133,998.0 Cr -5.4% -8.2% -14.1% Stock Analytics
BRITANNIA INDUSTRIES ₹111,954.0 Cr 1.9% -3.4% -21.9% Stock Analytics
JUBILANT FOODWORKS ₹28,023.6 Cr -0.9% -6.7% -29.6% Stock Analytics
HATSUN AGRO PRODUCT ₹22,239.2 Cr 2.9% -9.2% -7.7% Stock Analytics
BIKAJI FOODS INTERNATIONAL ₹11,634.2 Cr 0% -11.1% -38.1% Stock Analytics


SARVESHWAR FOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SARVESHWAR FOODS NA NA

-31.6%

SENSEX

2.8%

4.4%

-10.1%


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