SHARDA MOTOR INDUSTRIES
|
SHARDA MOTOR INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,700 Cr | ₹2,255 Cr | ₹1,737 Cr | ₹863 Cr | ₹1,140 Cr |
Sales | ₹2,668 Cr | ₹2,231 Cr | ₹1,724 Cr | ₹857 Cr | ₹1,132 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹4.39 Cr | ₹2.29 Cr | ₹5.19 Cr | ₹1.30 Cr | ₹0.63 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹27 Cr | ₹22 Cr | ₹7.33 Cr | ₹4.48 Cr | ₹7.11 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,700 Cr | ₹2,255 Cr | ₹1,737 Cr | ₹863 Cr | ₹1,140 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.42 Cr | ₹-12 Cr | ₹-7.46 Cr | ₹3.29 Cr | ₹-3.26 Cr |
Raw Material Consumed | ₹2,164 Cr | ₹1,819 Cr | ₹1,427 Cr | ₹583 Cr | ₹780 Cr |
Opening Raw Materials | ₹89 Cr | ₹109 Cr | ₹86 Cr | ₹77 Cr | ₹62 Cr |
Purchases Raw Materials | ₹2,167 Cr | ₹1,752 Cr | ₹1,416 Cr | ₹547 Cr | ₹724 Cr |
Closing Raw Materials | ₹157 Cr | ₹89 Cr | ₹109 Cr | ₹86 Cr | ₹77 Cr |
Other Direct Purchases / Brought in cost | ₹65 Cr | ₹47 Cr | ₹34 Cr | ₹45 Cr | ₹70 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹8.61 Cr | ₹7.37 Cr | ₹6.77 Cr | ₹11 Cr |
Electricity & Power | ₹11 Cr | ₹8.61 Cr | ₹7.37 Cr | ₹6.77 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹98 Cr | ₹92 Cr | ₹82 Cr | ₹85 Cr | ₹86 Cr |
Salaries, Wages & Bonus | ₹86 Cr | ₹81 Cr | ₹71 Cr | ₹75 Cr | ₹75 Cr |
Contributions to EPF & Pension Funds | ₹4.38 Cr | ₹4.21 Cr | ₹3.95 Cr | ₹3.82 Cr | ₹4.08 Cr |
Workmen and Staff Welfare Expenses | ₹7.07 Cr | ₹5.68 Cr | ₹4.90 Cr | ₹4.63 Cr | ₹5.40 Cr |
Other Employees Cost | ₹1.36 Cr | ₹1.73 Cr | ₹1.48 Cr | ₹1.21 Cr | ₹1.19 Cr |
Other Manufacturing Expenses | ₹96 Cr | ₹79 Cr | ₹64 Cr | ₹58 Cr | ₹82 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹60 Cr | ₹44 Cr | ₹35 Cr | ₹25 Cr | ₹48 Cr |
Repairs and Maintenance | ₹9.51 Cr | ₹7.67 Cr | ₹5.04 Cr | ₹4.25 Cr | ₹6.57 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹27 Cr | ₹27 Cr | ₹24 Cr | ₹29 Cr | ₹27 Cr |
General and Administration Expenses | ₹21 Cr | ₹18 Cr | ₹14 Cr | ₹17 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹1.10 Cr | ₹1.60 Cr | ₹1.26 Cr | ₹2.36 Cr | ₹3.50 Cr |
Insurance | ₹1.76 Cr | ₹1.59 Cr | ₹1.23 Cr | ₹0.66 Cr | ₹0.66 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.81 Cr | ₹4.48 Cr | ₹3.26 Cr | ₹3.56 Cr | ₹6.21 Cr |
Traveling and conveyance | ₹6.85 Cr | ₹5.76 Cr | ₹3.97 Cr | ₹7.81 Cr | ₹8.04 Cr |
Other Administration | ₹12 Cr | ₹10 Cr | ₹8.17 Cr | ₹11 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹15 Cr | ₹12 Cr | ₹9.26 Cr | ₹5.32 Cr | ₹8.06 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹8.15 Cr | ₹6.87 Cr | ₹4.97 Cr | ₹3.55 Cr | ₹6.20 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹6.42 Cr | ₹5.37 Cr | ₹4.29 Cr | ₹1.77 Cr | ₹1.85 Cr |
Miscellaneous Expenses | ₹17 Cr | ₹12 Cr | ₹12 Cr | ₹8.75 Cr | ₹9.03 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.25 Cr | ₹0.87 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹3.56 Cr | - | - | ₹0.10 Cr | ₹0.13 Cr |
Losson sale of non-trade current investments | - | ₹0.34 Cr | - | - | - |
Other Miscellaneous Expenses | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹8.64 Cr | ₹8.90 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,422 Cr | ₹2,028 Cr | ₹1,607 Cr | ₹767 Cr | ₹995 Cr |
Operating Profit (Excl OI) | ₹278 Cr | ₹228 Cr | ₹129 Cr | ₹96 Cr | ₹145 Cr |
Other Income | ₹46 Cr | ₹30 Cr | ₹21 Cr | ₹24 Cr | ₹21 Cr |
Interest Received | ₹26 Cr | ₹13 Cr | ₹10 Cr | ₹5.45 Cr | ₹4.80 Cr |
Dividend Received | - | - | - | ₹2.51 Cr | ₹4.14 Cr |
Profit on sale of Fixed Assets | ₹8.54 Cr | ₹9.12 Cr | ₹4.56 Cr | ₹8.87 Cr | ₹2.63 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹3.94 Cr | - | - | - | - |
Foreign Exchange Gains | - | ₹0.85 Cr | ₹0.89 Cr | - | - |
Others | ₹7.40 Cr | ₹6.34 Cr | ₹5.99 Cr | ₹6.91 Cr | ₹9.47 Cr |
Operating Profit | ₹323 Cr | ₹257 Cr | ₹151 Cr | ₹120 Cr | ₹166 Cr |
Interest | ₹1.91 Cr | ₹1.48 Cr | ₹1.43 Cr | ₹0.93 Cr | ₹0.05 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹1.91 Cr | ₹1.48 Cr | ₹1.43 Cr | ₹0.93 Cr | ₹0.05 Cr |
PBDT | ₹322 Cr | ₹256 Cr | ₹149 Cr | ₹119 Cr | ₹166 Cr |
Depreciation | ₹46 Cr | ₹41 Cr | ₹44 Cr | ₹40 Cr | ₹41 Cr |
Profit Before Taxation & Exceptional Items | ₹275 Cr | ₹215 Cr | ₹105 Cr | ₹78 Cr | ₹125 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹278 Cr | ₹203 Cr | ₹105 Cr | ₹78 Cr | ₹125 Cr |
Provision for Tax | ₹70 Cr | ₹54 Cr | ₹27 Cr | ₹21 Cr | ₹38 Cr |
Current Income Tax | ₹72 Cr | ₹57 Cr | ₹31 Cr | ₹25 Cr | ₹41 Cr |
Deferred Tax | ₹-1.85 Cr | ₹-1.70 Cr | ₹-3.81 Cr | ₹-3.84 Cr | ₹-1.79 Cr |
Other taxes | ₹-0.31 Cr | ₹-1.32 Cr | - | - | ₹-0.41 Cr |
Profit After Tax | ₹208 Cr | ₹149 Cr | ₹79 Cr | ₹58 Cr | ₹87 Cr |
Extra items | - | - | ₹-0.37 Cr | ₹-0.10 Cr | ₹-0.07 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | ₹-12 Cr | ₹-5.37 Cr | ₹7.74 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹208 Cr | ₹149 Cr | ₹66 Cr | ₹52 Cr | ₹95 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹357 Cr | ₹215 Cr | ₹148 Cr | ₹258 Cr | ₹168 Cr |
Appropriations | ₹565 Cr | ₹364 Cr | ₹215 Cr | ₹311 Cr | ₹263 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹23 Cr | ₹7.17 Cr | - | ₹162 Cr | ₹4.48 Cr |
Equity Dividend % | - | ₹407.50 | ₹132.00 | - | - |
Earnings Per Share | ₹70.07 | ₹50.19 | ₹112.08 | ₹88.10 | ₹159.18 |
Adjusted EPS | ₹70.07 | ₹50.19 | ₹22.42 | ₹17.62 | ₹31.84 |
Compare Income Statement of peers of SHARDA MOTOR INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHARDA MOTOR INDUSTRIES | ₹4,419.2 Cr | 12.5% | -7.4% | 116.6% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹85,925.0 Cr | 5.4% | 1.4% | 77.3% | Stock Analytics | |
BOSCH | ₹85,136.9 Cr | 2.9% | 8.5% | 63.9% | Stock Analytics | |
UNO MINDA | ₹41,420.9 Cr | 6.5% | 2.9% | 43.8% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹39,095.5 Cr | 7.1% | 7.8% | 69.2% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,376.7 Cr | -5% | 4.8% | 52.3% | Stock Analytics |
SHARDA MOTOR INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHARDA MOTOR INDUSTRIES | 12.5% |
-7.4% |
116.6% |
SENSEX | 1.3% |
2.6% |
24% |
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