SARVESHWAR FOODS
|
SARVESHWAR FOODS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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