SHARDA ISPAT
|
SHARDA ISPAT Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹143 Cr | ₹119 Cr | ₹95 Cr | ₹93 Cr | ₹114 Cr |
Sales | ₹143 Cr | ₹119 Cr | ₹95 Cr | ₹93 Cr | ₹106 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.04 Cr | ₹8.34 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹143 Cr | ₹119 Cr | ₹95 Cr | ₹93 Cr | ₹114 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.07 Cr | ₹-4.97 Cr | ₹3.12 Cr | ₹-0.89 Cr | ₹0.41 Cr |
Raw Material Consumed | ₹120 Cr | ₹104 Cr | ₹75 Cr | ₹74 Cr | ₹87 Cr |
Opening Raw Materials | ₹1.82 Cr | ₹5.71 Cr | ₹0.80 Cr | ₹2.92 Cr | ₹2.13 Cr |
Purchases Raw Materials | ₹123 Cr | ₹100 Cr | ₹80 Cr | ₹72 Cr | ₹88 Cr |
Closing Raw Materials | ₹5.23 Cr | ₹1.82 Cr | ₹5.71 Cr | ₹0.80 Cr | ₹2.92 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.34 Cr | ₹0.59 Cr | ₹0.28 Cr | ₹0.23 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹5.53 Cr | ₹4.77 Cr | ₹3.14 Cr | ₹3.48 Cr | ₹5.61 Cr |
Electricity & Power | ₹5.53 Cr | ₹4.77 Cr | ₹3.14 Cr | ₹3.48 Cr | ₹5.61 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2.84 Cr | ₹2.31 Cr | ₹2.26 Cr | ₹2.42 Cr | ₹2.27 Cr |
Salaries, Wages & Bonus | ₹2.69 Cr | ₹2.17 Cr | ₹2.15 Cr | ₹2.23 Cr | ₹2.13 Cr |
Contributions to EPF & Pension Funds | ₹0.09 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.11 Cr |
Workmen and Staff Welfare Expenses | ₹0.07 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.10 Cr | ₹0.03 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹2.28 Cr | ₹2.81 Cr | ₹1.87 Cr | ₹2.33 Cr | ₹2.99 Cr |
Sub-contracted / Out sourced services | ₹0.78 Cr | ₹0.74 Cr | ₹0.62 Cr | ₹0.80 Cr | ₹1.46 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.46 Cr | ₹0.45 Cr | ₹0.12 Cr | ₹0.36 Cr | ₹0.34 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.04 Cr | ₹1.62 Cr | ₹1.13 Cr | ₹1.18 Cr | ₹1.19 Cr |
General and Administration Expenses | ₹0.83 Cr | ₹0.42 Cr | ₹0.44 Cr | ₹0.56 Cr | ₹1.20 Cr |
Rent , Rates & Taxes | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.53 Cr |
Insurance | - | - | - | ₹0.20 Cr | ₹0.20 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.79 Cr | ₹0.39 Cr | ₹0.41 Cr | ₹0.33 Cr | ₹0.45 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr |
Selling and Distribution Expenses | ₹4.32 Cr | ₹3.89 Cr | ₹4.22 Cr | ₹3.78 Cr | ₹4.87 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.62 Cr | ₹1.57 Cr | ₹1.68 Cr | ₹1.68 Cr | ₹1.34 Cr |
Miscellaneous Expenses | ₹1.38 Cr | ₹0.62 Cr | ₹0.28 Cr | ₹1.36 Cr | ₹0.51 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.02 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.36 Cr | ₹0.62 Cr | ₹0.28 Cr | ₹1.36 Cr | ₹0.51 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹137 Cr | ₹114 Cr | ₹91 Cr | ₹87 Cr | ₹105 Cr |
Operating Profit (Excl OI) | ₹6.00 Cr | ₹5.08 Cr | ₹4.73 Cr | ₹5.65 Cr | ₹9.22 Cr |
Other Income | ₹1.22 Cr | ₹0.55 Cr | ₹1.45 Cr | ₹0.84 Cr | ₹1.34 Cr |
Interest Received | ₹0.65 Cr | ₹0.54 Cr | ₹0.37 Cr | ₹0.82 Cr | ₹1.31 Cr |
Dividend Received | - | - | - | ₹0.02 Cr | ₹0.03 Cr |
Profit on sale of Fixed Assets | ₹0.04 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.54 Cr | ₹0.00 Cr | ₹1.08 Cr | - | - |
Operating Profit | ₹7.22 Cr | ₹5.63 Cr | ₹6.18 Cr | ₹6.49 Cr | ₹11 Cr |
Interest | ₹1.05 Cr | ₹0.79 Cr | ₹0.83 Cr | ₹0.89 Cr | ₹1.02 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.22 Cr | ₹0.11 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹0.27 Cr |
Other Interest | ₹0.83 Cr | ₹0.68 Cr | ₹0.79 Cr | ₹0.88 Cr | ₹0.74 Cr |
PBDT | ₹6.17 Cr | ₹4.84 Cr | ₹5.35 Cr | ₹5.61 Cr | ₹9.54 Cr |
Depreciation | ₹0.80 Cr | ₹0.72 Cr | ₹0.76 Cr | ₹0.80 Cr | ₹0.27 Cr |
Profit Before Taxation & Exceptional Items | ₹5.37 Cr | ₹4.12 Cr | ₹4.59 Cr | ₹4.81 Cr | ₹9.28 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹5.37 Cr | ₹4.12 Cr | ₹4.59 Cr | ₹4.81 Cr | ₹9.28 Cr |
Provision for Tax | ₹1.38 Cr | ₹1.10 Cr | ₹1.14 Cr | ₹1.22 Cr | ₹2.50 Cr |
Current Income Tax | ₹1.41 Cr | ₹1.10 Cr | ₹1.11 Cr | ₹1.24 Cr | ₹2.63 Cr |
Deferred Tax | ₹-0.03 Cr | ₹-0.05 Cr | ₹-0.02 Cr | ₹-0.05 Cr | ₹-0.14 Cr |
Other taxes | ₹0.00 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.01 Cr |
Profit After Tax | ₹4.00 Cr | ₹3.02 Cr | ₹3.45 Cr | ₹3.59 Cr | ₹6.77 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4.00 Cr | ₹3.02 Cr | ₹3.45 Cr | ₹3.59 Cr | ₹6.77 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹24 Cr | ₹20 Cr | ₹15 Cr | ₹11 Cr | ₹4.04 Cr |
Appropriations | ₹28 Cr | ₹23 Cr | ₹18 Cr | ₹14 Cr | ₹11 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.47 Cr | ₹-1.70 Cr | ₹-1.60 Cr | ₹-0.05 Cr | ₹-0.07 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹7.87 | ₹5.95 | ₹6.80 | ₹7.07 | ₹13.34 |
Adjusted EPS | ₹7.87 | ₹5.95 | ₹6.80 | ₹7.07 | ₹13.34 |
Compare Income Statement of peers of SHARDA ISPAT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHARDA ISPAT | ₹147.2 Cr | -2.8% | -5.1% | 329.3% | Stock Analytics | |
NATIONAL STANDARD (INDIA) | ₹9,652.3 Cr | -1% | -1.5% | -4.9% | Stock Analytics | |
SARTHAK METALS | ₹350.9 Cr | 8.6% | 10.3% | 39.5% | Stock Analytics |
SHARDA ISPAT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHARDA ISPAT | -2.8% |
-5.1% |
329.3% |
SENSEX | -0.6% |
0.3% |
21.8% |
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