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SAYAJI INDUSTRIES
Income Statement

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SAYAJI INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,004 Cr₹975 Cr₹1,040 Cr₹793 Cr₹559 Cr
     Sales ₹1,003 Cr₹974 Cr₹1,039 Cr₹792 Cr₹557 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.21 Cr-₹0.05 Cr--
     Revenue from property development -----
     Other Operational Income ₹0.81 Cr₹1.74 Cr₹1.01 Cr₹1.31 Cr₹2.09 Cr
Less: Excise Duty -----
Net Sales ₹1,004 Cr₹975 Cr₹1,040 Cr₹793 Cr₹559 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.05 Cr₹-5.07 Cr₹-4.84 Cr₹-10 Cr₹5.14 Cr
Raw Material Consumed ₹727 Cr₹672 Cr₹707 Cr₹494 Cr₹319 Cr
     Opening Raw Materials ₹47 Cr₹22 Cr₹23 Cr₹26 Cr₹20 Cr
     Purchases Raw Materials ₹705 Cr₹697 Cr₹705 Cr₹491 Cr₹325 Cr
     Closing Raw Materials ₹39 Cr₹47 Cr₹22 Cr₹23 Cr₹26 Cr
     Other Direct Purchases / Brought in cost ₹14 Cr----
     Other raw material cost -----
Power & Fuel Cost ₹73 Cr₹81 Cr₹94 Cr₹68 Cr₹38 Cr
     Electricity & Power ₹73 Cr₹81 Cr₹94 Cr₹68 Cr₹38 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹62 Cr₹62 Cr₹60 Cr₹50 Cr₹43 Cr
     Salaries, Wages & Bonus ₹57 Cr₹55 Cr₹53 Cr₹45 Cr₹38 Cr
     Contributions to EPF & Pension Funds ₹3.49 Cr₹4.16 Cr₹3.92 Cr₹3.22 Cr₹3.45 Cr
     Workmen and Staff Welfare Expenses ₹2.28 Cr₹2.68 Cr₹2.83 Cr₹1.78 Cr₹1.44 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹83 Cr₹95 Cr₹99 Cr₹86 Cr₹59 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹15 Cr₹16 Cr₹17 Cr₹15 Cr₹11 Cr
     Repairs and Maintenance ₹12 Cr₹13 Cr₹13 Cr₹11 Cr₹6.17 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹57 Cr₹67 Cr₹69 Cr₹61 Cr₹41 Cr
General and Administration Expenses ₹33 Cr₹31 Cr₹25 Cr₹21 Cr₹18 Cr
     Rent , Rates & Taxes ₹1.16 Cr₹1.17 Cr₹1.05 Cr₹0.71 Cr₹1.40 Cr
     Insurance ₹1.18 Cr₹1.14 Cr₹1.08 Cr₹0.81 Cr₹0.83 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹31 Cr₹28 Cr₹23 Cr₹19 Cr₹16 Cr
Selling and Distribution Expenses ₹35 Cr₹32 Cr₹37 Cr₹35 Cr₹25 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹4.53 Cr₹4.41 Cr₹4.70 Cr₹6.45 Cr₹5.05 Cr
     Freight and Forwarding ₹28 Cr₹26 Cr₹30 Cr₹27 Cr₹18 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.95 Cr₹1.88 Cr₹2.57 Cr₹1.94 Cr₹1.91 Cr
Miscellaneous Expenses ₹1.79 Cr₹2.72 Cr₹1.36 Cr₹0.55 Cr₹1.09 Cr
     Bad debts /advances written off ₹0.36 Cr₹0.19 Cr₹0.06 Cr-₹0.12 Cr
     Provision for doubtful debts ₹-0.04 Cr₹0.77 Cr₹0.96 Cr₹0.11 Cr₹0.38 Cr
     Losson disposal of fixed assets(net) ₹1.06 Cr₹1.28 Cr₹0.01 Cr-₹0.12 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.41 Cr₹0.48 Cr₹0.33 Cr₹0.43 Cr₹0.47 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,015 Cr₹970 Cr₹1,019 Cr₹745 Cr₹508 Cr
Operating Profit (Excl OI) ₹-11 Cr₹5.37 Cr₹21 Cr₹49 Cr₹51 Cr
Other Income ₹32 Cr₹2.62 Cr₹9.77 Cr₹4.09 Cr₹1.66 Cr
     Interest Received ₹0.33 Cr₹0.37 Cr₹0.16 Cr₹1.79 Cr₹0.34 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹30 Cr₹0.44 Cr₹7.67 Cr₹0.05 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹0.31 Cr₹0.06 Cr₹0.21 Cr₹0.10 Cr₹0.05 Cr
     Foreign Exchange Gains ₹1.86 Cr₹1.44 Cr₹1.26 Cr₹1.76 Cr₹0.91 Cr
     Others ₹0.23 Cr₹0.30 Cr₹0.46 Cr₹0.39 Cr₹0.36 Cr
Operating Profit ₹21 Cr₹7.99 Cr₹31 Cr₹53 Cr₹53 Cr
Interest ₹19 Cr₹15 Cr₹12 Cr₹11 Cr₹14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹18 Cr₹14 Cr₹12 Cr₹11 Cr₹13 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.53 Cr₹0.31 Cr₹0.31 Cr₹0.23 Cr₹0.44 Cr
     Other Interest ₹0.83 Cr₹0.40 Cr---
PBDT ₹1.86 Cr₹-6.96 Cr₹19 Cr₹41 Cr₹39 Cr
Depreciation ₹19 Cr₹16 Cr₹15 Cr₹13 Cr₹12 Cr
Profit Before Taxation & Exceptional Items ₹-18 Cr₹-23 Cr₹4.22 Cr₹29 Cr₹27 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-13 Cr₹-19 Cr₹8.44 Cr₹29 Cr₹28 Cr
Provision for Tax ₹-2.23 Cr₹-7.23 Cr₹1.50 Cr₹11 Cr₹12 Cr
     Current Income Tax ₹0.01 Cr-₹0.56 Cr₹4.73 Cr₹5.04 Cr
     Deferred Tax ₹-15 Cr₹-7.23 Cr₹1.51 Cr₹3.92 Cr₹11 Cr
     Other taxes ₹12 Cr-₹-0.57 Cr₹1.88 Cr₹-4.30 Cr
Profit After Tax ₹-11 Cr₹-12 Cr₹6.95 Cr₹19 Cr₹17 Cr
Extra items -----
Minority Interest ₹-0.11 Cr₹-0.06 Cr₹0.28 Cr₹0.02 Cr₹0.01 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-11 Cr₹-12 Cr₹7.22 Cr₹19 Cr₹17 Cr
Adjustments to PAT -----
Profit Balance B/F ₹62 Cr₹74 Cr₹69 Cr₹53 Cr₹36 Cr
Appropriations ₹51 Cr₹63 Cr₹76 Cr₹71 Cr₹52 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.79 Cr₹0.46 Cr₹2.00 Cr₹2.16 Cr₹-0.35 Cr
Equity Dividend % --₹20.00₹20.00₹20.00
Earnings Per Share ₹-17.74₹-18.56₹11.42₹29.86₹26.14
Adjusted EPS ₹-4.44₹-4.64₹2.86₹7.46₹6.54

Compare Income Statement of peers of SAYAJI INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAYAJI INDUSTRIES ₹196.1 Cr 7.1% 7.6% 39% Stock Analytics
NESTLE INDIA ₹246,988.0 Cr 0.9% -0.5% 15.7% Stock Analytics
VARUN BEVERAGES ₹151,361.0 Cr -3.1% -2.6% -26.1% Stock Analytics
BRITANNIA INDUSTRIES ₹140,017.0 Cr -0.3% -4.4% 18.5% Stock Analytics
MARICO ₹96,018.8 Cr -2.8% 2.4% 23.3% Stock Analytics
JUBILANT FOODWORKS ₹38,855.0 Cr -2.4% -0.4% -2.6% Stock Analytics


SAYAJI INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAYAJI INDUSTRIES

7.1%

7.6%

39%

SENSEX

0.8%

1%

9.9%


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