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SHARAT INDUSTRIES
Income Statement

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SHARAT INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022
INCOME :
Gross Sales ₹334 Cr₹249 Cr
     Sales ₹321 Cr₹235 Cr
     Job Work/ Contract Receipts ₹1.69 Cr₹7.31 Cr
     Processing Charges / Service Income --
     Revenue from property development --
     Other Operational Income ₹11 Cr₹6.54 Cr
Less: Excise Duty --
Net Sales ₹333 Cr₹247 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.59 Cr₹11 Cr
Raw Material Consumed ₹254 Cr₹164 Cr
     Opening Raw Materials ₹14 Cr₹13 Cr
     Purchases Raw Materials ₹243 Cr₹165 Cr
     Closing Raw Materials ₹3.68 Cr₹14 Cr
     Other Direct Purchases / Brought in cost --
     Other raw material cost --
Power & Fuel Cost ₹6.84 Cr₹5.68 Cr
     Electricity & Power ₹6.84 Cr₹5.62 Cr
     Oil, Fuel & Natural gas -₹0.06 Cr
     Coals etc --
     Other power & fuel --
Employee Cost ₹7.66 Cr₹7.54 Cr
     Salaries, Wages & Bonus ₹7.25 Cr₹7.20 Cr
     Contributions to EPF & Pension Funds --
     Workmen and Staff Welfare Expenses ₹0.40 Cr₹0.34 Cr
     Other Employees Cost --
Other Manufacturing Expenses ₹16 Cr₹16 Cr
     Sub-contracted / Out sourced services --
     Processing Charges --
     Repairs and Maintenance ₹0.91 Cr₹0.82 Cr
     Packing Material Consumed --
     Other Mfg Exp ₹15 Cr₹15 Cr
General and Administration Expenses ₹6.09 Cr₹6.28 Cr
     Rent , Rates & Taxes ₹2.43 Cr₹2.87 Cr
     Insurance ₹0.19 Cr₹0.17 Cr
     Printing and stationery ₹0.09 Cr₹0.06 Cr
     Professional and legal fees ₹1.68 Cr₹1.96 Cr
     Traveling and conveyance ₹0.44 Cr₹0.28 Cr
     Other Administration ₹1.71 Cr₹1.23 Cr
Selling and Distribution Expenses ₹28 Cr₹23 Cr
     Advertisement & Sales Promotion ₹1.24 Cr₹0.98 Cr
     Sales Commissions & Incentives --
     Freight and Forwarding ₹26 Cr₹21 Cr
     Handling and Clearing Charges --
     Other Selling Expenses ₹0.70 Cr₹0.64 Cr
Miscellaneous Expenses ₹3.96 Cr₹0.08 Cr
     Bad debts /advances written off ₹2.58 Cr₹0.07 Cr
     Provision for doubtful debts --
     Losson disposal of fixed assets(net) ₹0.01 Cr-
     Losson foreign exchange fluctuations ₹1.35 Cr-
     Losson sale of non-trade current investments --
     Other Miscellaneous Expenses ₹0.01 Cr₹0.01 Cr
Less: Expenses Capitalised --
Total Expenditure ₹314 Cr₹233 Cr
Operating Profit (Excl OI) ₹19 Cr₹14 Cr
Other Income ₹3.47 Cr₹1.07 Cr
     Interest Received ₹0.23 Cr₹0.12 Cr
     Dividend Received --
     Profit on sale of Fixed Assets --
     Profits on sale of Investments --
     Provision Written Back --
     Foreign Exchange Gains ₹1.91 Cr₹0.80 Cr
     Others ₹1.33 Cr₹0.15 Cr
Operating Profit ₹22 Cr₹15 Cr
Interest ₹9.09 Cr₹6.50 Cr
     InterestonDebenture / Bonds --
     Interest on Term Loan --
     Intereston Fixed deposits --
     Bank Charges etc ₹0.51 Cr₹0.36 Cr
     Other Interest ₹8.59 Cr₹6.14 Cr
PBDT ₹13 Cr₹8.37 Cr
Depreciation ₹4.24 Cr₹3.86 Cr
Profit Before Taxation & Exceptional Items ₹9.09 Cr₹4.51 Cr
Exceptional Income / Expenses --
Profit Before Tax ₹9.04 Cr₹4.51 Cr
Provision for Tax ₹2.54 Cr₹1.05 Cr
     Current Income Tax ₹1.52 Cr₹0.75 Cr
     Deferred Tax ₹0.18 Cr₹-0.01 Cr
     Other taxes ₹0.84 Cr₹0.30 Cr
Profit After Tax ₹6.50 Cr₹3.46 Cr
Extra items --
Minority Interest --
Share of Associate --
Other Consolidated Items ₹-0.11 Cr₹-0.03 Cr
Consolidated Net Profit ₹6.38 Cr₹3.43 Cr
Adjustments to PAT --
Profit Balance B/F ₹25 Cr₹21 Cr
Appropriations ₹31 Cr₹25 Cr
     General Reserves --
     Proposed Equity Dividend --
     Corporate dividend tax --
     Other Appropriation --
Equity Dividend % --
Earnings Per Share ₹2.67₹1.43
Adjusted EPS ₹2.67₹1.43

Compare Income Statement of peers of SHARAT INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SHARAT INDUSTRIES ₹100.9 Cr 3.5% -16.8% -2% Stock Analytics
NESTLE INDIA ₹252,927.0 Cr 3.7% 0.3% 36.2% Stock Analytics
VARUN BEVERAGES ₹181,668.0 Cr 0.4% -7.5% 108.9% Stock Analytics
BRITANNIA INDUSTRIES ₹118,337.0 Cr 3% 0.5% 14.1% Stock Analytics
MARICO ₹64,303.9 Cr 1.4% -6.4% 3.3% Stock Analytics
JUBILANT FOODWORKS ₹29,584.2 Cr 4.4% -5.7% 1.7% Stock Analytics


SHARAT INDUSTRIES Share Price vs Sensex

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

3.5%

-16.8%

-2%

SENSEX

-0.4%

-0.9%

25.8%


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