SH KELKAR AND COMPANY
|
SH KELKAR AND COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,702 Cr | ₹1,577 Cr | ₹1,331 Cr | ₹1,122 Cr | ₹1,053 Cr |
Sales | ₹1,693 Cr | ₹1,572 Cr | ₹1,324 Cr | ₹1,113 Cr | ₹1,046 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹4.31 Cr | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.31 Cr | ₹4.59 Cr | ₹6.83 Cr | ₹9.15 Cr | ₹6.97 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,687 Cr | ₹1,564 Cr | ₹1,322 Cr | ₹1,114 Cr | ₹1,048 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹9.44 Cr | ₹-64 Cr | ₹0.89 Cr | ₹2.72 Cr | ₹-32 Cr |
Raw Material Consumed | ₹955 Cr | ₹963 Cr | ₹723 Cr | ₹609 Cr | ₹603 Cr |
Opening Raw Materials | ₹338 Cr | ₹290 Cr | ₹202 Cr | ₹239 Cr | ₹245 Cr |
Purchases Raw Materials | ₹1,019 Cr | ₹1,011 Cr | ₹811 Cr | ₹496 Cr | ₹583 Cr |
Closing Raw Materials | ₹401 Cr | ₹338 Cr | ₹290 Cr | ₹202 Cr | ₹239 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹76 Cr | ₹13 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹28 Cr | ₹27 Cr | ₹22 Cr | ₹25 Cr | ₹23 Cr |
Electricity & Power | ₹28 Cr | ₹27 Cr | ₹22 Cr | ₹25 Cr | ₹23 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹212 Cr | ₹199 Cr | ₹150 Cr | ₹138 Cr | ₹128 Cr |
Salaries, Wages & Bonus | ₹170 Cr | ₹161 Cr | ₹133 Cr | ₹129 Cr | ₹126 Cr |
Contributions to EPF & Pension Funds | ₹27 Cr | ₹25 Cr | ₹19 Cr | ₹13 Cr | ₹14 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹9.90 Cr | ₹8.01 Cr | ₹6.69 Cr | ₹7.63 Cr |
Other Employees Cost | ₹3.14 Cr | ₹2.26 Cr | ₹-10 Cr | ₹-11 Cr | ₹-19 Cr |
Other Manufacturing Expenses | ₹73 Cr | ₹53 Cr | ₹46 Cr | ₹43 Cr | ₹41 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹9.08 Cr | ₹6.77 Cr | ₹5.93 Cr | ₹7.91 Cr | ₹6.91 Cr |
Repairs and Maintenance | ₹13 Cr | ₹11 Cr | ₹7.74 Cr | ₹8.36 Cr | ₹10 Cr |
Packing Material Consumed | ₹40 Cr | ₹26 Cr | ₹26 Cr | ₹20 Cr | ₹19 Cr |
Other Mfg Exp | ₹11 Cr | ₹9.96 Cr | ₹6.08 Cr | ₹7.15 Cr | ₹4.39 Cr |
General and Administration Expenses | ₹81 Cr | ₹66 Cr | ₹63 Cr | ₹62 Cr | ₹76 Cr |
Rent , Rates & Taxes | ₹14 Cr | ₹12 Cr | ₹9.77 Cr | ₹7.92 Cr | ₹24 Cr |
Insurance | ₹4.63 Cr | ₹4.04 Cr | ₹3.27 Cr | ₹2.78 Cr | ₹2.37 Cr |
Printing and stationery | ₹7.88 Cr | ₹6.59 Cr | ₹5.03 Cr | ₹1.15 Cr | ₹1.42 Cr |
Professional and legal fees | ₹46 Cr | ₹33 Cr | ₹24 Cr | ₹20 Cr | ₹22 Cr |
Traveling and conveyance | - | - | ₹4.45 Cr | ₹12 Cr | ₹14 Cr |
Other Administration | ₹8.12 Cr | ₹9.84 Cr | ₹21 Cr | ₹30 Cr | ₹27 Cr |
Selling and Distribution Expenses | ₹59 Cr | ₹56 Cr | ₹48 Cr | ₹37 Cr | ₹38 Cr |
Advertisement & Sales Promotion | ₹18 Cr | ₹8.84 Cr | ₹10 Cr | ₹6.18 Cr | ₹7.56 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹27 Cr | ₹31 Cr | ₹22 Cr | ₹19 Cr | ₹16 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹12 Cr | ₹14 Cr |
Miscellaneous Expenses | ₹57 Cr | ₹50 Cr | ₹33 Cr | ₹45 Cr | ₹46 Cr |
Bad debts /advances written off | ₹0.61 Cr | ₹0.02 Cr | ₹0.50 Cr | ₹0.23 Cr | ₹2.73 Cr |
Provision for doubtful debts | - | - | ₹7.03 Cr | ₹11 Cr | ₹0.92 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.28 Cr | ₹0.39 Cr | ₹2.35 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹56 Cr | ₹50 Cr | ₹25 Cr | ₹34 Cr | ₹40 Cr |
Less: Expenses Capitalised | - | - | ₹3.38 Cr | ₹6.40 Cr | ₹12 Cr |
Total Expenditure | ₹1,474 Cr | ₹1,350 Cr | ₹1,083 Cr | ₹955 Cr | ₹910 Cr |
Operating Profit (Excl OI) | ₹212 Cr | ₹214 Cr | ₹239 Cr | ₹159 Cr | ₹138 Cr |
Other Income | ₹17 Cr | ₹18 Cr | ₹23 Cr | ₹7.83 Cr | ₹23 Cr |
Interest Received | ₹0.91 Cr | ₹4.32 Cr | ₹4.61 Cr | ₹0.37 Cr | ₹1.85 Cr |
Dividend Received | ₹0.03 Cr | - | - | - | - |
Profit on sale of Fixed Assets | ₹7.23 Cr | ₹0.44 Cr | ₹0.44 Cr | ₹0.57 Cr | ₹0.39 Cr |
Profits on sale of Investments | - | - | - | ₹0.33 Cr | ₹0.27 Cr |
Provision Written Back | ₹2.80 Cr | ₹3.04 Cr | ₹2.99 Cr | ₹0.64 Cr | ₹12 Cr |
Foreign Exchange Gains | ₹3.84 Cr | ₹4.42 Cr | ₹6.60 Cr | ₹1.84 Cr | ₹4.32 Cr |
Others | ₹1.83 Cr | ₹6.08 Cr | ₹8.82 Cr | ₹4.08 Cr | ₹4.79 Cr |
Operating Profit | ₹229 Cr | ₹232 Cr | ₹263 Cr | ₹167 Cr | ₹162 Cr |
Interest | ₹24 Cr | ₹16 Cr | ₹20 Cr | ₹26 Cr | ₹16 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.28 Cr | ₹3.72 Cr | ₹2.67 Cr | ₹3.85 Cr | ₹6.43 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | ₹3.19 Cr | ₹1.05 Cr | ₹1.60 Cr |
Other Interest | ₹18 Cr | ₹12 Cr | ₹14 Cr | ₹21 Cr | ₹7.52 Cr |
PBDT | ₹205 Cr | ₹216 Cr | ₹242 Cr | ₹141 Cr | ₹146 Cr |
Depreciation | ₹80 Cr | ₹72 Cr | ₹62 Cr | ₹52 Cr | ₹31 Cr |
Profit Before Taxation & Exceptional Items | ₹125 Cr | ₹144 Cr | ₹181 Cr | ₹90 Cr | ₹115 Cr |
Exceptional Income / Expenses | ₹-20 Cr | ₹-12 Cr | ₹13 Cr | ₹-36 Cr | - |
Profit Before Tax | ₹104 Cr | ₹132 Cr | ₹193 Cr | ₹53 Cr | ₹115 Cr |
Provision for Tax | ₹41 Cr | ₹-17 Cr | ₹50 Cr | ₹19 Cr | ₹27 Cr |
Current Income Tax | ₹38 Cr | ₹48 Cr | ₹45 Cr | ₹22 Cr | ₹35 Cr |
Deferred Tax | ₹0.27 Cr | ₹-7.66 Cr | ₹3.23 Cr | ₹-1.29 Cr | ₹-9.63 Cr |
Other taxes | ₹2.86 Cr | ₹-58 Cr | ₹0.84 Cr | ₹-1.82 Cr | ₹1.50 Cr |
Profit After Tax | ₹63 Cr | ₹149 Cr | ₹144 Cr | ₹35 Cr | ₹88 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.78 Cr | ₹-0.85 Cr | ₹0.72 Cr | ₹-0.17 Cr | ₹0.23 Cr |
Share of Associate | - | - | ₹0.24 Cr | ₹1.16 Cr | ₹0.41 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹61 Cr | ₹149 Cr | ₹145 Cr | ₹36 Cr | ₹88 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹700 Cr | ₹573 Cr | ₹442 Cr | ₹426 Cr | ₹368 Cr |
Appropriations | ₹761 Cr | ₹722 Cr | ₹587 Cr | ₹461 Cr | ₹457 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹2.76 Cr | - |
Other Appropriation | ₹11 Cr | ₹22 Cr | ₹-0.50 Cr | ₹3.07 Cr | ₹31 Cr |
Equity Dividend % | ₹40.00 | ₹15.00 | ₹17.50 | ₹9.50 | - |
Earnings Per Share | ₹4.42 | ₹10.73 | ₹10.24 | ₹2.53 | ₹6.12 |
Adjusted EPS | ₹4.42 | ₹10.73 | ₹10.24 | ₹2.53 | ₹6.12 |
Compare Income Statement of peers of SH KELKAR AND COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SH KELKAR AND COMPANY | ₹2,802.6 Cr | 12.8% | -1.1% | 119.2% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹143,804.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹77,156.8 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹74,909.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,553.7 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹30,963.9 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
SH KELKAR AND COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SH KELKAR AND COMPANY | 12.8% |
-1.1% |
119.2% |
SENSEX | -2.6% |
-0% |
21% |
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