SAT INDUSTRIES
|
SAT INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹347 Cr | ₹205 Cr | ₹225 Cr | ₹230 Cr | ₹100 Cr |
Sales | ₹330 Cr | ₹194 Cr | ₹212 Cr | ₹217 Cr | ₹91 Cr |
Job Work/ Contract Receipts | ₹0.64 Cr | ₹1.29 Cr | - | - | - |
Processing Charges / Service Income | ₹3.35 Cr | ₹2.97 Cr | ₹4.78 Cr | ₹7.29 Cr | ₹7.56 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹13 Cr | ₹6.67 Cr | ₹9.09 Cr | ₹5.94 Cr | ₹1.75 Cr |
Less: Excise Duty | - | - | - | - | ₹0.58 Cr |
Net Sales | ₹347 Cr | ₹205 Cr | ₹225 Cr | ₹230 Cr | ₹100 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.58 Cr | ₹-0.37 Cr | ₹-1.52 Cr | ₹-6.88 Cr | ₹-1.28 Cr |
Raw Material Consumed | ₹233 Cr | ₹134 Cr | ₹155 Cr | ₹165 Cr | ₹79 Cr |
Opening Raw Materials | ₹22 Cr | ₹20 Cr | ₹15 Cr | ₹1.04 Cr | ₹1.34 Cr |
Purchases Raw Materials | ₹222 Cr | ₹128 Cr | ₹132 Cr | ₹144 Cr | ₹24 Cr |
Closing Raw Materials | ₹31 Cr | ₹22 Cr | ₹20 Cr | ₹15 Cr | ₹1.04 Cr |
Other Direct Purchases / Brought in cost | ₹20 Cr | ₹8.17 Cr | ₹28 Cr | ₹35 Cr | ₹55 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.09 Cr | ₹5.05 Cr | ₹5.59 Cr | ₹5.09 Cr | ₹2.90 Cr |
Electricity & Power | ₹3.16 Cr | ₹2.94 Cr | ₹3.22 Cr | ₹4.76 Cr | ₹2.77 Cr |
Oil, Fuel & Natural gas | ₹2.93 Cr | ₹2.11 Cr | ₹2.37 Cr | ₹0.33 Cr | ₹0.13 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹22 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹2.58 Cr |
Salaries, Wages & Bonus | ₹19 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹2.45 Cr |
Contributions to EPF & Pension Funds | ₹0.84 Cr | ₹0.66 Cr | ₹0.60 Cr | ₹0.50 Cr | ₹0.09 Cr |
Workmen and Staff Welfare Expenses | ₹1.55 Cr | ₹0.90 Cr | ₹0.74 Cr | ₹0.78 Cr | ₹0.02 Cr |
Other Employees Cost | ₹0.16 Cr | ₹0.08 Cr | ₹0.12 Cr | ₹0.18 Cr | ₹0.02 Cr |
Other Manufacturing Expenses | ₹9.83 Cr | ₹7.89 Cr | ₹7.67 Cr | ₹6.07 Cr | ₹2.09 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.97 Cr | ₹0.33 Cr | ₹0.43 Cr | ₹0.31 Cr | - |
Repairs and Maintenance | ₹5.84 Cr | ₹4.45 Cr | ₹4.31 Cr | ₹3.31 Cr | ₹0.17 Cr |
Packing Material Consumed | ₹0.13 Cr | ₹0.15 Cr | ₹0.18 Cr | ₹0.15 Cr | ₹0.08 Cr |
Other Mfg Exp | ₹2.88 Cr | ₹2.96 Cr | ₹2.76 Cr | ₹2.31 Cr | ₹1.85 Cr |
General and Administration Expenses | ₹5.48 Cr | ₹2.96 Cr | ₹3.43 Cr | ₹3.92 Cr | ₹1.00 Cr |
Rent , Rates & Taxes | - | - | - | - | - |
Insurance | ₹0.68 Cr | ₹0.44 Cr | ₹0.61 Cr | ₹0.34 Cr | ₹0.05 Cr |
Printing and stationery | ₹0.59 Cr | ₹0.67 Cr | ₹0.58 Cr | ₹0.43 Cr | ₹0.46 Cr |
Professional and legal fees | ₹1.10 Cr | ₹0.85 Cr | ₹0.29 Cr | ₹0.72 Cr | ₹0.25 Cr |
Traveling and conveyance | ₹0.60 Cr | ₹0.78 Cr | ₹1.79 Cr | ₹1.95 Cr | ₹0.24 Cr |
Other Administration | ₹3.11 Cr | ₹1.00 Cr | ₹1.95 Cr | ₹2.44 Cr | ₹0.25 Cr |
Selling and Distribution Expenses | ₹9.52 Cr | ₹5.77 Cr | ₹5.11 Cr | ₹6.25 Cr | ₹1.75 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹0.41 Cr | ₹0.62 Cr | ₹0.97 Cr | ₹0.57 Cr | ₹0.16 Cr |
Freight and Forwarding | ₹9.01 Cr | ₹4.94 Cr | ₹4.00 Cr | ₹5.65 Cr | ₹1.50 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.10 Cr | ₹0.20 Cr | ₹0.14 Cr | ₹0.02 Cr | ₹0.08 Cr |
Miscellaneous Expenses | ₹5.06 Cr | ₹6.92 Cr | ₹17 Cr | ₹3.09 Cr | ₹1.02 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.04 Cr | ₹0.00 Cr | ₹0.15 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹3.82 Cr | - | - |
Losson sale of non-trade current investments | - | - | ₹0.07 Cr | - | - |
Other Miscellaneous Expenses | ₹5.06 Cr | ₹6.88 Cr | ₹13 Cr | ₹2.95 Cr | ₹1.02 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹287 Cr | ₹178 Cr | ₹209 Cr | ₹196 Cr | ₹90 Cr |
Operating Profit (Excl OI) | ₹59 Cr | ₹26 Cr | ₹16 Cr | ₹34 Cr | ₹10 Cr |
Other Income | ₹4.75 Cr | ₹0.34 Cr | ₹3.57 Cr | ₹0.72 Cr | ₹1.60 Cr |
Interest Received | ₹0.04 Cr | - | - | ₹0.21 Cr | ₹1.53 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹2.41 Cr | - | ₹2.90 Cr | - | - |
Profits on sale of Investments | ₹1.49 Cr | ₹0.24 Cr | - | ₹0.42 Cr | - |
Provision Written Back | - | - | ₹0.54 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.82 Cr | ₹0.10 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹0.07 Cr |
Operating Profit | ₹64 Cr | ₹27 Cr | ₹20 Cr | ₹34 Cr | ₹12 Cr |
Interest | ₹7.91 Cr | ₹8.99 Cr | ₹11 Cr | ₹13 Cr | ₹2.00 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7.13 Cr | ₹6.12 Cr | ₹9.95 Cr | ₹11 Cr | ₹1.84 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.72 Cr | ₹1.03 Cr | ₹0.86 Cr | ₹2.08 Cr | ₹0.15 Cr |
Other Interest | ₹0.07 Cr | ₹1.84 Cr | ₹0.23 Cr | ₹0.04 Cr | ₹0.01 Cr |
PBDT | ₹56 Cr | ₹18 Cr | ₹8.95 Cr | ₹22 Cr | ₹9.72 Cr |
Depreciation | ₹5.81 Cr | ₹5.24 Cr | ₹5.29 Cr | ₹5.29 Cr | ₹1.15 Cr |
Profit Before Taxation & Exceptional Items | ₹50 Cr | ₹12 Cr | ₹3.66 Cr | ₹16 Cr | ₹8.57 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-0.21 Cr |
Profit Before Tax | ₹50 Cr | ₹12 Cr | ₹3.66 Cr | ₹16 Cr | ₹8.36 Cr |
Provision for Tax | ₹12 Cr | ₹3.00 Cr | ₹-0.42 Cr | ₹-0.27 Cr | ₹1.09 Cr |
Current Income Tax | ₹11 Cr | ₹0.68 Cr | ₹0.33 Cr | ₹1.34 Cr | ₹1.21 Cr |
Deferred Tax | ₹1.06 Cr | ₹2.22 Cr | ₹-0.77 Cr | ₹-1.62 Cr | ₹0.06 Cr |
Other taxes | ₹-0.05 Cr | ₹0.10 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹-0.18 Cr |
Profit After Tax | ₹39 Cr | ₹9.45 Cr | ₹4.08 Cr | ₹16 Cr | ₹7.27 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-3.16 Cr | ₹-0.67 Cr | ₹-0.09 Cr | ₹-2.20 Cr | ₹-0.02 Cr |
Share of Associate | - | ₹-0.02 Cr | ₹-1.38 Cr | ₹-0.92 Cr | ₹-0.26 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹36 Cr | ₹8.77 Cr | ₹2.62 Cr | ₹13 Cr | ₹6.98 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹31 Cr | ₹22 Cr | ₹20 Cr | ₹8.10 Cr | ₹-3.36 Cr |
Appropriations | ₹67 Cr | ₹31 Cr | ₹23 Cr | ₹21 Cr | ₹3.63 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.13 Cr | - | ₹0.50 Cr | ₹1.30 Cr | ₹-4.47 Cr |
Equity Dividend % | ₹7.50 | ₹5.00 | - | ₹5.00 | ₹5.00 |
Earnings Per Share | ₹3.14 | ₹0.78 | ₹0.23 | ₹1.24 | ₹0.65 |
Adjusted EPS | ₹3.14 | ₹0.78 | ₹0.23 | ₹1.24 | ₹0.65 |
Compare Income Statement of peers of SAT INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAT INDUSTRIES | ₹1,124.4 Cr | -0.8% | -20.1% | 42.2% | Stock Analytics | |
ADANI ENTERPRISES | ₹349,211.0 Cr | 1.8% | -4.9% | 70.2% | Stock Analytics | |
REDINGTON | ₹17,038.8 Cr | 2.5% | -1.3% | 27% | Stock Analytics | |
HONASA CONSUMER | ₹14,224.6 Cr | NA | NA | NA | Stock Analytics | |
MMTC | ₹11,236.5 Cr | 1.5% | -21.7% | 117.1% | Stock Analytics | |
MSTC | ₹6,111.8 Cr | 1.9% | -10.7% | 225.8% | Stock Analytics |
SAT INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAT INDUSTRIES | -0.8% |
-20.1% |
42.2% |
SENSEX | 0.5% |
1.4% |
23.5% |
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