SATIA INDUSTRIES
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SATIA INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,054 Cr | ₹701 Cr | ₹959 Cr | ₹907 Cr | ₹757 Cr |
Sales | ₹1,040 Cr | ₹584 Cr | ₹786 Cr | ₹744 Cr | ₹639 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹14 Cr | ₹117 Cr | ₹173 Cr | ₹163 Cr | ₹118 Cr |
Less: Excise Duty | - | - | - | - | ₹7.97 Cr |
Net Sales | ₹891 Cr | ₹588 Cr | ₹809 Cr | ₹738 Cr | ₹634 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.47 Cr | ₹-10 Cr | ₹1.92 Cr | ₹0.22 Cr | ₹-8.32 Cr |
Raw Material Consumed | ₹249 Cr | ₹141 Cr | ₹234 Cr | ₹172 Cr | ₹143 Cr |
Opening Raw Materials | ₹34 Cr | ₹18 Cr | ₹23 Cr | ₹18 Cr | ₹8.11 Cr |
Purchases Raw Materials | ₹283 Cr | ₹157 Cr | ₹213 Cr | ₹171 Cr | ₹136 Cr |
Closing Raw Materials | ₹75 Cr | ₹34 Cr | ₹18 Cr | ₹23 Cr | ₹18 Cr |
Other Direct Purchases / Brought in cost | ₹7.21 Cr | - | ₹16 Cr | ₹6.43 Cr | ₹16 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹94 Cr | ₹65 Cr | ₹82 Cr | ₹97 Cr | ₹76 Cr |
Electricity & Power | ₹4.10 Cr | ₹4.34 Cr | ₹3.19 Cr | ₹5.07 Cr | ₹9.94 Cr |
Oil, Fuel & Natural gas | ₹84 Cr | ₹55 Cr | ₹79 Cr | ₹91 Cr | ₹65 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹5.70 Cr | ₹5.49 Cr | ₹0.52 Cr | ₹0.51 Cr | ₹0.52 Cr |
Employee Cost | ₹60 Cr | ₹45 Cr | ₹53 Cr | ₹47 Cr | ₹44 Cr |
Salaries, Wages & Bonus | ₹55 Cr | ₹32 Cr | ₹40 Cr | ₹36 Cr | ₹31 Cr |
Contributions to EPF & Pension Funds | ₹2.67 Cr | ₹2.15 Cr | ₹1.97 Cr | ₹1.53 Cr | ₹1.57 Cr |
Workmen and Staff Welfare Expenses | ₹2.64 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹222 Cr | ₹149 Cr | ₹181 Cr | ₹188 Cr | ₹178 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹5.09 Cr | ₹4.04 Cr | ₹5.32 Cr | ₹4.84 Cr | ₹8.03 Cr |
Packing Material Consumed | ₹24 Cr | ₹17 Cr | ₹19 Cr | ₹25 Cr | ₹24 Cr |
Other Mfg Exp | ₹192 Cr | ₹128 Cr | ₹157 Cr | ₹158 Cr | ₹146 Cr |
General and Administration Expenses | ₹8.17 Cr | ₹5.41 Cr | ₹5.82 Cr | ₹4.97 Cr | ₹4.94 Cr |
Rent , Rates & Taxes | ₹0.88 Cr | ₹0.59 Cr | ₹0.51 Cr | ₹1.00 Cr | ₹0.53 Cr |
Insurance | ₹2.96 Cr | ₹2.15 Cr | ₹1.31 Cr | ₹0.97 Cr | ₹0.97 Cr |
Printing and stationery | ₹0.68 Cr | ₹0.30 Cr | ₹0.50 Cr | ₹0.29 Cr | ₹0.07 Cr |
Professional and legal fees | ₹2.60 Cr | ₹1.67 Cr | ₹2.12 Cr | ₹1.19 Cr | ₹1.57 Cr |
Traveling and conveyance | ₹0.71 Cr | ₹0.32 Cr | ₹1.04 Cr | ₹1.15 Cr | ₹1.18 Cr |
Other Administration | ₹1.06 Cr | ₹0.70 Cr | ₹1.37 Cr | ₹1.52 Cr | ₹1.80 Cr |
Selling and Distribution Expenses | ₹71 Cr | ₹56 Cr | ₹74 Cr | ₹61 Cr | ₹74 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.76 Cr | ₹2.76 Cr | ₹1.99 Cr | ₹1.43 Cr | ₹4.82 Cr |
Miscellaneous Expenses | ₹5.50 Cr | ₹2.58 Cr | ₹5.33 Cr | ₹3.90 Cr | ₹1.47 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.43 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.50 Cr | ₹2.58 Cr | ₹5.33 Cr | ₹3.90 Cr | ₹1.04 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹710 Cr | ₹453 Cr | ₹637 Cr | ₹574 Cr | ₹512 Cr |
Operating Profit (Excl OI) | ₹181 Cr | ₹135 Cr | ₹171 Cr | ₹164 Cr | ₹122 Cr |
Other Income | ₹29 Cr | ₹7.78 Cr | ₹19 Cr | ₹15 Cr | ₹30 Cr |
Interest Received | ₹0.74 Cr | ₹1.00 Cr | ₹0.97 Cr | ₹0.89 Cr | ₹1.03 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹8.88 Cr | ₹3.92 Cr | ₹4.94 Cr | ₹5.60 Cr | ₹0.26 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.53 Cr | ₹0.55 Cr | ₹0.38 Cr | ₹0.49 Cr | - |
Others | ₹19 Cr | ₹2.32 Cr | ₹12 Cr | ₹7.65 Cr | ₹29 Cr |
Operating Profit | ₹210 Cr | ₹143 Cr | ₹190 Cr | ₹179 Cr | ₹152 Cr |
Interest | ₹22 Cr | ₹18 Cr | ₹20 Cr | ₹21 Cr | ₹24 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹11 Cr | ₹8.74 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.91 Cr | ₹1.07 Cr | ₹1.47 Cr | ₹1.08 Cr | ₹1.09 Cr |
Other Interest | ₹9.33 Cr | ₹7.78 Cr | ₹8.08 Cr | ₹8.08 Cr | ₹9.68 Cr |
PBDT | ₹189 Cr | ₹125 Cr | ₹170 Cr | ₹158 Cr | ₹128 Cr |
Depreciation | ₹66 Cr | ₹58 Cr | ₹55 Cr | ₹48 Cr | ₹45 Cr |
Profit Before Taxation & Exceptional Items | ₹123 Cr | ₹67 Cr | ₹115 Cr | ₹110 Cr | ₹83 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹123 Cr | ₹67 Cr | ₹115 Cr | ₹110 Cr | ₹83 Cr |
Provision for Tax | ₹22 Cr | ₹17 Cr | ₹23 Cr | ₹22 Cr | ₹15 Cr |
Current Income Tax | ₹19 Cr | ₹12 Cr | ₹20 Cr | ₹23 Cr | ₹16 Cr |
Deferred Tax | ₹2.49 Cr | ₹1.79 Cr | ₹-0.06 Cr | ₹4.17 Cr | ₹8.27 Cr |
Other taxes | ₹0.73 Cr | ₹3.94 Cr | ₹3.73 Cr | ₹-5.11 Cr | ₹-9.28 Cr |
Profit After Tax | ₹101 Cr | ₹50 Cr | ₹92 Cr | ₹88 Cr | ₹69 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹101 Cr | ₹50 Cr | ₹92 Cr | ₹88 Cr | ₹69 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹434 Cr | ₹387 Cr | ₹298 Cr | ₹212 Cr | ₹148 Cr |
Appropriations | ₹535 Cr | ₹436 Cr | ₹389 Cr | ₹300 Cr | ₹216 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.31 Cr | ₹0.20 Cr | ₹0.20 Cr |
Other Appropriation | ₹12 Cr | - | ₹2.12 Cr | ₹1.61 Cr | ₹3.16 Cr |
Equity Dividend % | ₹20.00 | ₹10.00 | ₹15.00 | ₹25.00 | ₹25.00 |
Earnings Per Share | ₹10.07 | ₹4.95 | ₹9.18 | ₹87.77 | ₹68.67 |
Adjusted EPS | ₹10.07 | ₹4.95 | ₹9.18 | ₹8.78 | ₹6.87 |
Compare Income Statement of peers of SATIA INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SATIA INDUSTRIES | ₹1,122.0 Cr | -1.1% | -16.4% | -2.8% | Stock Analytics | |
JK PAPER | ₹5,996.0 Cr | -3.7% | -14.3% | -14% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹4,003.9 Cr | -1.5% | -10.9% | 14.3% | Stock Analytics | |
SESHASAYEE PAPER AND BOARDS | ₹1,963.9 Cr | -3.7% | -12.3% | 27% | Stock Analytics | |
ANDHRA PAPER | ₹1,941.2 Cr | -1.8% | -10.7% | 21.1% | Stock Analytics | |
TAMIL NADU NEWSPRINT & PAPERS | ₹1,779.1 Cr | 0.5% | -6.3% | 19.3% | Stock Analytics |
SATIA INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SATIA INDUSTRIES | -1.1% |
-16.4% |
-2.8% |
SENSEX | -2.9% |
-0.4% |
20% |
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