SHANKARA BUILDING PRODUCTS
|
SHANKARA BUILDING PRODUCTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,418 Cr | ₹2,038 Cr | ₹275,105 Cr | ₹3,173 Cr | ₹2,549 Cr |
Sales | ₹2,409 Cr | ₹2,032 Cr | ₹274,234 Cr | ₹3,145 Cr | ₹2,528 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | ₹0.20 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹9.19 Cr | ₹6.01 Cr | ₹871 Cr | ₹28 Cr | ₹21 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,418 Cr | ₹2,038 Cr | ₹275,105 Cr | ₹3,173 Cr | ₹2,549 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-44 Cr | ₹60 Cr | ₹-3,036 Cr | ₹3.29 Cr | ₹-88 Cr |
Raw Material Consumed | ₹2,288 Cr | ₹1,825 Cr | ₹253,419 Cr | ₹2,875 Cr | ₹2,287 Cr |
Opening Raw Materials | ₹42 Cr | ₹66 Cr | ₹7,561 Cr | ₹63 Cr | ₹58 Cr |
Purchases Raw Materials | ₹581 Cr | ₹429 Cr | ₹64,100 Cr | ₹1,322 Cr | ₹1,325 Cr |
Closing Raw Materials | ₹55 Cr | ₹42 Cr | ₹6,612 Cr | ₹76 Cr | ₹106 Cr |
Other Direct Purchases / Brought in cost | ₹1,720 Cr | ₹1,372 Cr | ₹181,724 Cr | ₹988 Cr | ₹1,010 Cr |
Other raw material cost | - | - | ₹6,647 Cr | ₹578 Cr | - |
Power & Fuel Cost | ₹4.94 Cr | ₹4.47 Cr | ₹694 Cr | ₹8.05 Cr | ₹16 Cr |
Electricity & Power | ₹4.94 Cr | ₹4.47 Cr | ₹694 Cr | ₹8.05 Cr | ₹16 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹41 Cr | ₹35 Cr | ₹5,526 Cr | ₹64 Cr | ₹56 Cr |
Salaries, Wages & Bonus | ₹37 Cr | ₹30 Cr | ₹4,709 Cr | ₹49 Cr | ₹50 Cr |
Contributions to EPF & Pension Funds | ₹2.67 Cr | ₹2.77 Cr | ₹392 Cr | ₹3.63 Cr | ₹3.47 Cr |
Workmen and Staff Welfare Expenses | ₹0.92 Cr | ₹0.73 Cr | ₹136 Cr | ₹1.59 Cr | ₹1.70 Cr |
Other Employees Cost | ₹0.76 Cr | ₹0.86 Cr | ₹289 Cr | ₹9.80 Cr | ₹0.94 Cr |
Other Manufacturing Expenses | ₹14 Cr | ₹14 Cr | ₹2,050 Cr | ₹22 Cr | ₹36 Cr |
Sub-contracted / Out sourced services | ₹0.37 Cr | ₹0.97 Cr | ₹88 Cr | ₹0.83 Cr | ₹5.71 Cr |
Processing Charges | ₹7.84 Cr | ₹7.87 Cr | ₹1,214 Cr | ₹11 Cr | ₹9.68 Cr |
Repairs and Maintenance | ₹0.02 Cr | ₹0.01 Cr | ₹1.56 Cr | ₹0.02 Cr | ₹0.07 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹6.13 Cr | ₹4.97 Cr | ₹745 Cr | ₹9.65 Cr | ₹21 Cr |
General and Administration Expenses | ₹16 Cr | ₹15 Cr | ₹2,443 Cr | ₹35 Cr | ₹28 Cr |
Rent , Rates & Taxes | ₹5.08 Cr | ₹4.17 Cr | ₹899 Cr | ₹20 Cr | ₹15 Cr |
Insurance | ₹1.16 Cr | ₹1.19 Cr | ₹109 Cr | ₹0.99 Cr | ₹0.76 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.04 Cr | ₹1.36 Cr | ₹224 Cr | ₹2.17 Cr | ₹2.32 Cr |
Traveling and conveyance | ₹1.51 Cr | ₹0.96 Cr | ₹199 Cr | ₹2.66 Cr | ₹2.87 Cr |
Other Administration | ₹8.35 Cr | ₹7.99 Cr | ₹1,212 Cr | ₹12 Cr | ₹10 Cr |
Selling and Distribution Expenses | ₹2.58 Cr | ₹2.48 Cr | ₹659 Cr | ₹8.89 Cr | ₹29 Cr |
Advertisement & Sales Promotion | ₹0.46 Cr | ₹0.20 Cr | ₹132 Cr | ₹1.60 Cr | ₹1.12 Cr |
Sales Commissions & Incentives | ₹0.87 Cr | ₹0.56 Cr | ₹96 Cr | ₹0.91 Cr | ₹0.62 Cr |
Freight and Forwarding | ₹1.25 Cr | ₹1.72 Cr | ₹432 Cr | ₹6.38 Cr | ₹27 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹11 Cr | ₹13 Cr | ₹2,454 Cr | ₹40 Cr | ₹10 Cr |
Bad debts /advances written off | ₹4.69 Cr | ₹0.03 Cr | ₹3.86 Cr | ₹0.06 Cr | ₹0.07 Cr |
Provision for doubtful debts | - | ₹3.16 Cr | ₹247 Cr | ₹0.12 Cr | ₹2.18 Cr |
Losson disposal of fixed assets(net) | ₹0.35 Cr | ₹0.36 Cr | ₹898 Cr | - | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | ₹172 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.54 Cr | ₹9.04 Cr | ₹1,132 Cr | ₹40 Cr | ₹7.94 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,334 Cr | ₹1,967 Cr | ₹264,209 Cr | ₹3,056 Cr | ₹2,373 Cr |
Operating Profit (Excl OI) | ₹85 Cr | ₹71 Cr | ₹10,896 Cr | ₹117 Cr | ₹175 Cr |
Other Income | ₹3.10 Cr | ₹6.22 Cr | ₹498 Cr | ₹6.80 Cr | ₹0.64 Cr |
Interest Received | ₹0.73 Cr | ₹0.48 Cr | ₹165 Cr | ₹1.13 Cr | ₹0.45 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.85 Cr | ₹0.14 Cr | ₹11 Cr | ₹1.06 Cr | ₹0.05 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.80 Cr | ₹0.46 Cr | ₹34 Cr | ₹2.37 Cr | - |
Foreign Exchange Gains | - | ₹1.90 Cr | - | - | - |
Others | ₹0.72 Cr | ₹3.24 Cr | ₹288 Cr | ₹2.24 Cr | ₹0.15 Cr |
Operating Profit | ₹88 Cr | ₹77 Cr | ₹11,394 Cr | ₹124 Cr | ₹176 Cr |
Interest | ₹24 Cr | ₹33 Cr | ₹4,422 Cr | ₹57 Cr | ₹46 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹23 Cr | ₹30 Cr | ₹3,860 Cr | ₹46 Cr | ₹43 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.24 Cr | ₹0.76 Cr | ₹103 Cr | ₹0.35 Cr | ₹1.93 Cr |
Other Interest | ₹1.12 Cr | ₹2.46 Cr | ₹459 Cr | ₹10 Cr | ₹1.62 Cr |
PBDT | ₹63 Cr | ₹44 Cr | ₹6,972 Cr | ₹67 Cr | ₹129 Cr |
Depreciation | ₹17 Cr | ₹24 Cr | ₹2,604 Cr | ₹19 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹46 Cr | ₹20 Cr | ₹4,368 Cr | ₹49 Cr | ₹116 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹46 Cr | ₹20 Cr | ₹4,368 Cr | ₹49 Cr | ₹116 Cr |
Provision for Tax | ₹12 Cr | ₹6.29 Cr | ₹380 Cr | ₹16 Cr | ₹42 Cr |
Current Income Tax | ₹11 Cr | ₹8.01 Cr | ₹1,686 Cr | ₹13 Cr | ₹38 Cr |
Deferred Tax | ₹0.93 Cr | ₹-1.19 Cr | ₹-1,292 Cr | ₹3.68 Cr | ₹2.85 Cr |
Other taxes | ₹-0.01 Cr | ₹-0.53 Cr | ₹-14 Cr | ₹-0.73 Cr | ₹1.10 Cr |
Profit After Tax | ₹34 Cr | ₹14 Cr | ₹3,988 Cr | ₹33 Cr | ₹74 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | ₹-0.01 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹34 Cr | ₹14 Cr | ₹3,988 Cr | ₹33 Cr | ₹74 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹386 Cr | ₹372 Cr | ₹34,192 Cr | ₹320 Cr | ₹254 Cr |
Appropriations | ₹420 Cr | ₹386 Cr | ₹38,179 Cr | ₹353 Cr | ₹328 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹94 Cr | - | - |
Other Appropriation | - | - | ₹413 Cr | ₹9.05 Cr | ₹7.56 Cr |
Equity Dividend % | ₹10.00 | - | ₹20.00 | ₹15.00 | ₹32.50 |
Earnings Per Share | ₹15.02 | ₹6.06 | ₹17.45 | ₹14.33 | ₹32.29 |
Adjusted EPS | ₹15.02 | ₹6.06 | ₹17.45 | ₹14.33 | ₹32.29 |
Compare Income Statement of peers of SHANKARA BUILDING PRODUCTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHANKARA BUILDING PRODUCTS | ₹1,684.9 Cr | 0.6% | 9.9% | 16.2% | Stock Analytics | |
JSW STEEL | ₹221,436.0 Cr | 4.7% | 11.4% | 24.1% | Stock Analytics | |
TATA STEEL | ₹209,223.0 Cr | 3.4% | 11.7% | 55.9% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹68,112.4 Cr | 13% | 28% | 102% | Stock Analytics | |
JINDAL STAINLESS | ₹60,024.3 Cr | 5.3% | 7.1% | 175.2% | Stock Analytics | |
APL APOLLO TUBES | ₹42,991.3 Cr | -0.4% | 1.5% | 28.5% | Stock Analytics |
SHANKARA BUILDING PRODUCTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHANKARA BUILDING PRODUCTS | 0.6% |
9.9% |
16.2% |
SENSEX | 1.3% |
2.6% |
24% |
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