SAYAJI INDUSTRIES
|
SAYAJI INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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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