SHANTHI GEARS
|
SHANTHI GEARS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹446 Cr | ₹337 Cr | ₹216 Cr | ₹242 Cr | ₹242 Cr |
Sales | ₹430 Cr | ₹325 Cr | ₹208 Cr | ₹234 Cr | ₹232 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹6.38 Cr | ₹5.37 Cr | ₹2.66 Cr | ₹3.15 Cr | ₹4.21 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹9.71 Cr | ₹7.18 Cr | ₹5.08 Cr | ₹4.81 Cr | ₹5.29 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹446 Cr | ₹337 Cr | ₹216 Cr | ₹242 Cr | ₹242 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.11 Cr | ₹4.42 Cr | ₹-4.12 Cr | ₹3.81 Cr | ₹-7.88 Cr |
Raw Material Consumed | ₹214 Cr | ₹162 Cr | ₹108 Cr | ₹112 Cr | ₹116 Cr |
Opening Raw Materials | ₹25 Cr | ₹35 Cr | ₹21 Cr | ₹27 Cr | ₹24 Cr |
Purchases Raw Materials | ₹217 Cr | ₹152 Cr | ₹121 Cr | ₹107 Cr | ₹119 Cr |
Closing Raw Materials | ₹28 Cr | ₹25 Cr | ₹35 Cr | ₹21 Cr | ₹27 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹10 Cr | ₹8.65 Cr | ₹6.30 Cr | ₹6.65 Cr | ₹7.06 Cr |
Electricity & Power | ₹10 Cr | ₹8.65 Cr | ₹6.30 Cr | ₹6.65 Cr | ₹7.06 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹71 Cr | ₹57 Cr | ₹46 Cr | ₹48 Cr | ₹45 Cr |
Salaries, Wages & Bonus | ₹63 Cr | ₹50 Cr | ₹42 Cr | ₹42 Cr | ₹39 Cr |
Contributions to EPF & Pension Funds | ₹2.54 Cr | ₹2.19 Cr | ₹2.35 Cr | ₹2.42 Cr | ₹1.83 Cr |
Workmen and Staff Welfare Expenses | ₹5.41 Cr | ₹4.20 Cr | ₹2.28 Cr | ₹4.18 Cr | ₹4.41 Cr |
Other Employees Cost | ₹0.47 Cr | ₹0.41 Cr | - | - | - |
Other Manufacturing Expenses | ₹39 Cr | ₹29 Cr | ₹21 Cr | ₹23 Cr | ₹27 Cr |
Sub-contracted / Out sourced services | ₹16 Cr | ₹14 Cr | ₹8.64 Cr | ₹10 Cr | ₹12 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹18 Cr | ₹11 Cr | ₹9.88 Cr | ₹9.65 Cr | ₹11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.15 Cr | ₹3.98 Cr | ₹2.42 Cr | ₹2.79 Cr | ₹3.45 Cr |
General and Administration Expenses | ₹11 Cr | ₹11 Cr | ₹8.44 Cr | ₹9.37 Cr | ₹10 Cr |
Rent , Rates & Taxes | ₹1.13 Cr | ₹0.84 Cr | ₹0.72 Cr | ₹0.68 Cr | ₹0.88 Cr |
Insurance | ₹0.51 Cr | ₹0.62 Cr | ₹0.53 Cr | ₹0.40 Cr | ₹0.45 Cr |
Printing and stationery | ₹1.95 Cr | ₹1.87 Cr | ₹1.68 Cr | ₹1.69 Cr | ₹1.65 Cr |
Professional and legal fees | ₹1.33 Cr | ₹3.38 Cr | ₹1.63 Cr | ₹0.85 Cr | ₹1.75 Cr |
Traveling and conveyance | ₹2.08 Cr | ₹0.98 Cr | ₹0.63 Cr | ₹2.45 Cr | ₹2.30 Cr |
Other Administration | ₹5.91 Cr | ₹4.44 Cr | ₹3.88 Cr | ₹5.75 Cr | ₹5.57 Cr |
Selling and Distribution Expenses | ₹7.13 Cr | ₹3.80 Cr | ₹3.36 Cr | ₹3.89 Cr | ₹2.42 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.74 Cr | ₹0.77 Cr | ₹0.75 Cr | ₹0.76 Cr | ₹0.70 Cr |
Bad debts /advances written off | - | - | - | ₹0.06 Cr | ₹0.12 Cr |
Provision for doubtful debts | ₹0.92 Cr | ₹0.09 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.82 Cr | ₹0.68 Cr | ₹0.75 Cr | ₹0.70 Cr | ₹0.58 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹355 Cr | ₹277 Cr | ₹189 Cr | ₹208 Cr | ₹201 Cr |
Operating Profit (Excl OI) | ₹90 Cr | ₹60 Cr | ₹26 Cr | ₹35 Cr | ₹41 Cr |
Other Income | ₹11 Cr | ₹9.05 Cr | ₹9.10 Cr | ₹6.55 Cr | ₹12 Cr |
Interest Received | ₹6.13 Cr | ₹4.78 Cr | ₹4.19 Cr | ₹1.97 Cr | ₹2.79 Cr |
Dividend Received | - | - | ₹0.98 Cr | ₹2.79 Cr | ₹5.66 Cr |
Profit on sale of Fixed Assets | ₹0.21 Cr | ₹0.13 Cr | ₹0.20 Cr | ₹0.32 Cr | ₹2.31 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.82 Cr | ₹0.02 Cr | ₹0.24 Cr |
Foreign Exchange Gains | ₹0.31 Cr | ₹0.14 Cr | ₹0.16 Cr | ₹0.12 Cr | ₹0.19 Cr |
Others | ₹4.59 Cr | ₹4.00 Cr | ₹2.75 Cr | ₹1.33 Cr | ₹0.85 Cr |
Operating Profit | ₹101 Cr | ₹69 Cr | ₹35 Cr | ₹41 Cr | ₹53 Cr |
Interest | ₹0.37 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.19 Cr | ₹0.14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.37 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.19 Cr | ₹0.14 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹101 Cr | ₹69 Cr | ₹35 Cr | ₹41 Cr | ₹53 Cr |
Depreciation | ₹11 Cr | ₹10 Cr | ₹8.86 Cr | ₹8.39 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹90 Cr | ₹59 Cr | ₹26 Cr | ₹33 Cr | ₹42 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹90 Cr | ₹59 Cr | ₹26 Cr | ₹33 Cr | ₹42 Cr |
Provision for Tax | ₹23 Cr | ₹16 Cr | ₹5.90 Cr | ₹7.50 Cr | ₹9.11 Cr |
Current Income Tax | ₹25 Cr | ₹15 Cr | ₹4.41 Cr | ₹6.21 Cr | ₹8.20 Cr |
Deferred Tax | ₹-2.26 Cr | ₹0.99 Cr | ₹1.73 Cr | ₹1.29 Cr | ₹0.91 Cr |
Other taxes | - | - | ₹-0.24 Cr | - | - |
Profit After Tax | ₹67 Cr | ₹42 Cr | ₹20 Cr | ₹25 Cr | ₹33 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹67 Cr | ₹42 Cr | ₹20 Cr | ₹25 Cr | ₹33 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹48 Cr | ₹25 Cr | ₹16 Cr | ₹19 Cr | ₹35 Cr |
Appropriations | ₹115 Cr | ₹67 Cr | ₹36 Cr | ₹44 Cr | ₹68 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹3.17 Cr | ₹8.41 Cr |
Other Appropriation | - | - | - | ₹9.25 Cr | - |
Equity Dividend % | ₹500.00 | ₹250.00 | ₹150.00 | ₹200.00 | ₹600.00 |
Earnings Per Share | ₹8.74 | ₹5.54 | ₹2.63 | ₹3.28 | ₹4.08 |
Adjusted EPS | ₹8.74 | ₹5.54 | ₹2.63 | ₹3.28 | ₹4.08 |
Compare Income Statement of peers of SHANTHI GEARS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHANTHI GEARS | ₹4,292.1 Cr | -0.4% | -0.9% | 55.8% | Stock Analytics | |
BOSCH | ₹88,483.3 Cr | 2.5% | -2.9% | 51.9% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹86,602.7 Cr | -2.3% | 5.7% | 74.2% | Stock Analytics | |
UNO MINDA | ₹42,018.0 Cr | 0.5% | 6.1% | 40.4% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹35,565.9 Cr | -4.7% | -10.6% | 25.3% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹25,518.8 Cr | -2.1% | -10.5% | 32.2% | Stock Analytics |
SHANTHI GEARS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHANTHI GEARS | -0.4% |
-0.9% |
55.8% |
SENSEX | 0.2% |
-0.2% |
20.9% |
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