SHARAT INDUSTRIES
|
SHARAT INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | ₹303 Cr | ₹334 Cr | ₹249 Cr | ₹249 Cr |
| Sales | ₹291 Cr | ₹321 Cr | ₹235 Cr | ₹235 Cr |
| Job Work/ Contract Receipts | - | ₹1.69 Cr | ₹7.31 Cr | ₹7.31 Cr |
| Processing Charges / Service Income | - | - | - | - |
| Revenue from property development | - | - | - | - |
| Other Operational Income | ₹12 Cr | ₹11 Cr | ₹6.54 Cr | ₹6.54 Cr |
| Less: Excise Duty | - | - | - | - |
| Net Sales | ₹302 Cr | ₹333 Cr | ₹247 Cr | ₹247 Cr |
| EXPENDITURE : | ||||
| Increase/Decrease in Stock | ₹-14 Cr | ₹-8.59 Cr | ₹11 Cr | ₹11 Cr |
| Raw Material Consumed | ₹244 Cr | ₹254 Cr | ₹164 Cr | ₹164 Cr |
| Opening Raw Materials | ₹3.68 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
| Purchases Raw Materials | ₹243 Cr | ₹243 Cr | ₹165 Cr | ₹165 Cr |
| Closing Raw Materials | ₹2.92 Cr | ₹3.68 Cr | ₹14 Cr | ₹14 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - |
| Other raw material cost | - | - | - | - |
| Power & Fuel Cost | ₹7.40 Cr | ₹6.84 Cr | ₹5.68 Cr | ₹5.68 Cr |
| Electricity & Power | ₹7.40 Cr | ₹6.84 Cr | ₹5.62 Cr | ₹5.62 Cr |
| Oil, Fuel & Natural gas | - | - | ₹0.06 Cr | ₹0.06 Cr |
| Coals etc | - | - | - | - |
| Other power & fuel | - | - | - | - |
| Employee Cost | ₹7.21 Cr | ₹7.66 Cr | ₹7.54 Cr | ₹7.54 Cr |
| Salaries, Wages & Bonus | ₹6.93 Cr | ₹7.25 Cr | ₹7.20 Cr | ₹7.20 Cr |
| Contributions to EPF & Pension Funds | - | - | - | - |
| Workmen and Staff Welfare Expenses | ₹0.28 Cr | ₹0.40 Cr | ₹0.34 Cr | ₹0.34 Cr |
| Other Employees Cost | - | - | - | - |
| Other Manufacturing Expenses | ₹13 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr |
| Sub-contracted / Out sourced services | - | - | - | - |
| Processing Charges | - | - | - | - |
| Repairs and Maintenance | ₹0.90 Cr | ₹0.91 Cr | ₹0.82 Cr | ₹0.82 Cr |
| Packing Material Consumed | - | - | - | - |
| Other Mfg Exp | ₹12 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
| General and Administration Expenses | ₹6.10 Cr | ₹6.09 Cr | ₹6.28 Cr | ₹6.28 Cr |
| Rent , Rates & Taxes | ₹2.32 Cr | ₹2.43 Cr | ₹2.87 Cr | ₹2.87 Cr |
| Insurance | ₹0.23 Cr | ₹0.19 Cr | ₹0.17 Cr | ₹0.17 Cr |
| Printing and stationery | ₹0.08 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.06 Cr |
| Professional and legal fees | ₹2.07 Cr | ₹1.68 Cr | ₹1.96 Cr | ₹1.96 Cr |
| Traveling and conveyance | ₹0.28 Cr | ₹0.44 Cr | ₹0.28 Cr | ₹0.28 Cr |
| Other Administration | ₹1.13 Cr | ₹1.27 Cr | ₹0.95 Cr | ₹0.95 Cr |
| Selling and Distribution Expenses | ₹18 Cr | ₹28 Cr | ₹23 Cr | ₹23 Cr |
| Advertisement & Sales Promotion | ₹1.45 Cr | ₹1.24 Cr | ₹0.98 Cr | ₹0.98 Cr |
| Sales Commissions & Incentives | - | - | - | - |
| Freight and Forwarding | ₹16 Cr | ₹26 Cr | ₹21 Cr | ₹21 Cr |
| Handling and Clearing Charges | - | - | - | - |
| Other Selling Expenses | ₹0.05 Cr | ₹0.70 Cr | ₹0.64 Cr | ₹0.64 Cr |
| Miscellaneous Expenses | ₹0.19 Cr | ₹3.96 Cr | ₹0.08 Cr | ₹0.08 Cr |
| Bad debts /advances written off | - | ₹2.58 Cr | ₹0.07 Cr | ₹0.07 Cr |
| Provision for doubtful debts | - | - | - | - |
| Losson disposal of fixed assets(net) | - | ₹0.01 Cr | - | - |
| Losson foreign exchange fluctuations | ₹0.05 Cr | ₹1.35 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.13 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Less: Expenses Capitalised | - | - | - | - |
| Total Expenditure | ₹281 Cr | ₹314 Cr | ₹233 Cr | ₹233 Cr |
| Operating Profit (Excl OI) | ₹21 Cr | ₹19 Cr | ₹14 Cr | ₹14 Cr |
| Other Income | ₹0.59 Cr | ₹3.47 Cr | ₹1.07 Cr | ₹1.07 Cr |
| Interest Received | ₹0.30 Cr | ₹0.23 Cr | ₹0.12 Cr | ₹0.12 Cr |
| Dividend Received | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - |
| Profits on sale of Investments | - | - | - | - |
| Provision Written Back | - | - | - | - |
| Foreign Exchange Gains | ₹-0.02 Cr | ₹1.91 Cr | ₹0.80 Cr | ₹0.80 Cr |
| Others | ₹0.31 Cr | ₹1.33 Cr | ₹0.15 Cr | ₹0.15 Cr |
| Operating Profit | ₹22 Cr | ₹22 Cr | ₹15 Cr | ₹15 Cr |
| Interest | ₹9.71 Cr | ₹9.09 Cr | ₹6.50 Cr | ₹6.50 Cr |
| InterestonDebenture / Bonds | - | - | - | - |
| Interest on Term Loan | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - |
| Bank Charges etc | ₹0.33 Cr | ₹0.51 Cr | ₹0.36 Cr | ₹0.36 Cr |
| Other Interest | ₹9.39 Cr | ₹8.59 Cr | ₹6.14 Cr | ₹6.14 Cr |
| PBDT | ₹12 Cr | ₹13 Cr | ₹8.37 Cr | ₹8.37 Cr |
| Depreciation | ₹4.70 Cr | ₹4.24 Cr | ₹3.86 Cr | ₹3.86 Cr |
| Profit Before Taxation & Exceptional Items | ₹7.66 Cr | ₹9.09 Cr | ₹4.51 Cr | ₹4.51 Cr |
| Exceptional Income / Expenses | - | - | - | - |
| Profit Before Tax | ₹7.66 Cr | ₹9.04 Cr | ₹4.51 Cr | ₹4.51 Cr |
| Provision for Tax | ₹1.79 Cr | ₹2.54 Cr | ₹1.05 Cr | ₹1.05 Cr |
| Current Income Tax | ₹1.25 Cr | ₹1.52 Cr | ₹0.75 Cr | ₹0.75 Cr |
| Deferred Tax | ₹-0.29 Cr | ₹0.18 Cr | ₹-0.01 Cr | ₹-0.01 Cr |
| Other taxes | ₹0.83 Cr | ₹0.84 Cr | ₹0.30 Cr | ₹0.30 Cr |
| Profit After Tax | ₹5.87 Cr | ₹6.50 Cr | ₹3.46 Cr | ₹3.46 Cr |
| Extra items | - | - | - | - |
| Minority Interest | - | - | - | - |
| Share of Associate | - | - | - | - |
| Other Consolidated Items | ₹0.01 Cr | ₹-0.11 Cr | ₹-0.03 Cr | ₹-0.03 Cr |
| Consolidated Net Profit | ₹5.88 Cr | ₹6.38 Cr | ₹3.43 Cr | ₹3.43 Cr |
| Adjustments to PAT | - | - | - | - |
| Profit Balance B/F | ₹31 Cr | ₹25 Cr | ₹21 Cr | ₹21 Cr |
| Appropriations | ₹37 Cr | ₹31 Cr | ₹25 Cr | ₹25 Cr |
| General Reserves | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - |
| Corporate dividend tax | - | - | - | - |
| Other Appropriation | - | - | - | - |
| Equity Dividend % | ₹2.50 | - | - | - |
| Earnings Per Share | ₹2.46 | ₹2.67 | ₹1.43 | ₹1.43 |
| Adjusted EPS | ₹1.91 | ₹2.07 | ₹1.11 | ₹1.11 |
Compare Income Statement of peers of SHARAT INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SHARAT INDUSTRIES | ₹539.6 Cr | 0.9% | 1% | 114.5% | Stock Analytics | |
| NESTLE INDIA | ₹239,776.0 Cr | 0.1% | -2.9% | 12% | Stock Analytics | |
| VARUN BEVERAGES | ₹158,818.0 Cr | -1.7% | 4% | -26.9% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹146,996.0 Cr | 1% | 4.9% | 26.4% | Stock Analytics | |
| MARICO | ₹96,181.8 Cr | 0.5% | 0.7% | 17.3% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹37,198.8 Cr | -2.4% | -4.7% | -18.2% | Stock Analytics | |
SHARAT INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHARAT INDUSTRIES | 0.9% |
1% |
114.5% |
| SENSEX | -0.4% |
-0.3% |
3.9% |
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