SHEETAL COOL PRODUCTS
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SHEETAL COOL PRODUCTS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹327 Cr | ₹242 Cr | ₹26,367,962 Cr | ₹235 Cr | ₹207 Cr |
Sales | ₹327 Cr | ₹242 Cr | ₹26,367,962 Cr | ₹230 Cr | ₹207 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹0.11 Cr | - | ₹4.91 Cr | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹327 Cr | ₹232 Cr | ₹25,892,921 Cr | ₹234 Cr | ₹207 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-11 Cr | ₹-54 Cr | ₹-1,577,143 Cr | ₹4.95 Cr | ₹-11 Cr |
Raw Material Consumed | ₹250 Cr | ₹175 Cr | ₹14,617,821 Cr | ₹133 Cr | ₹157 Cr |
Opening Raw Materials | ₹20 Cr | ₹28 Cr | ₹1,354,466 Cr | ₹22 Cr | ₹8.37 Cr |
Purchases Raw Materials | ₹259 Cr | ₹159 Cr | ₹14,612,418 Cr | ₹125 Cr | ₹170 Cr |
Closing Raw Materials | ₹29 Cr | ₹12 Cr | ₹1,349,063 Cr | ₹14 Cr | ₹22 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹21 Cr | ₹18 Cr | ₹2,025,573 Cr | ₹19 Cr | ₹13 Cr |
Electricity & Power | ₹21 Cr | ₹18 Cr | ₹2,025,573 Cr | ₹19 Cr | ₹5.55 Cr |
Oil, Fuel & Natural gas | - | - | - | - | ₹7.71 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | ₹0.17 Cr |
Employee Cost | ₹17 Cr | ₹15 Cr | ₹1,622,995 Cr | ₹14 Cr | ₹3.08 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹14 Cr | ₹1,559,373 Cr | ₹13 Cr | ₹2.64 Cr |
Contributions to EPF & Pension Funds | ₹0.07 Cr | ₹0.11 Cr | ₹12,260 Cr | ₹0.06 Cr | ₹0.04 Cr |
Workmen and Staff Welfare Expenses | ₹0.10 Cr | ₹0.03 Cr | ₹10,206 Cr | ₹0.62 Cr | ₹0.23 Cr |
Other Employees Cost | - | ₹0.06 Cr | ₹41,156 Cr | ₹0.26 Cr | ₹0.16 Cr |
Other Manufacturing Expenses | ₹2.71 Cr | ₹46 Cr | ₹4,894,802 Cr | ₹35 Cr | ₹26 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | ₹0.15 Cr | ₹285 Cr | ₹0.00 Cr | ₹3.79 Cr |
Repairs and Maintenance | ₹0.88 Cr | ₹0.74 Cr | ₹88,784 Cr | ₹1.30 Cr | ₹0.02 Cr |
Packing Material Consumed | - | ₹43 Cr | ₹4,621,927 Cr | ₹31 Cr | ₹13 Cr |
Other Mfg Exp | ₹1.83 Cr | ₹1.22 Cr | ₹183,807 Cr | ₹2.04 Cr | ₹8.58 Cr |
General and Administration Expenses | ₹2.95 Cr | ₹3.83 Cr | ₹249,148 Cr | ₹1.71 Cr | ₹1.86 Cr |
Rent , Rates & Taxes | ₹0.21 Cr | ₹1.00 Cr | ₹72,239 Cr | ₹0.35 Cr | ₹0.35 Cr |
Insurance | ₹0.51 Cr | ₹0.43 Cr | ₹14,162 Cr | ₹0.32 Cr | ₹0.06 Cr |
Printing and stationery | ₹0.14 Cr | ₹0.11 Cr | ₹12,922 Cr | ₹0.20 Cr | ₹0.32 Cr |
Professional and legal fees | ₹0.36 Cr | ₹0.39 Cr | ₹30,199 Cr | ₹0.33 Cr | ₹0.61 Cr |
Traveling and conveyance | ₹0.78 Cr | ₹0.75 Cr | ₹9,714 Cr | ₹0.15 Cr | ₹0.20 Cr |
Other Administration | ₹1.72 Cr | ₹1.89 Cr | ₹119,626 Cr | ₹0.50 Cr | ₹0.53 Cr |
Selling and Distribution Expenses | ₹5.71 Cr | ₹5.48 Cr | ₹771,633 Cr | ₹6.17 Cr | ₹2.62 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.12 Cr | ₹0.00 Cr | - | - | ₹1.37 Cr |
Miscellaneous Expenses | ₹0.78 Cr | ₹0.54 Cr | ₹72,666 Cr | ₹1.26 Cr | ₹0.02 Cr |
Bad debts /advances written off | - | ₹0.00 Cr | ₹793 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.18 Cr | - | ₹24,755 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.60 Cr | ₹0.54 Cr | ₹47,119 Cr | ₹1.26 Cr | ₹0.02 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹289 Cr | ₹209 Cr | ₹22,677,497 Cr | ₹215 Cr | ₹192 Cr |
Operating Profit (Excl OI) | ₹37 Cr | ₹23 Cr | ₹3,215,425 Cr | ₹19 Cr | ₹15 Cr |
Other Income | ₹3.17 Cr | ₹6.72 Cr | ₹125,590 Cr | ₹2.69 Cr | ₹0.54 Cr |
Interest Received | ₹0.09 Cr | ₹0.09 Cr | ₹11,868 Cr | ₹0.02 Cr | ₹0.03 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹4.22 Cr | - | ₹1.53 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | ₹0.01 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹3.09 Cr | ₹2.41 Cr | ₹113,722 Cr | ₹1.14 Cr | ₹0.51 Cr |
Operating Profit | ₹41 Cr | ₹30 Cr | ₹3,341,014 Cr | ₹21 Cr | ₹15 Cr |
Interest | ₹5.01 Cr | ₹6.36 Cr | ₹469,750 Cr | ₹2.61 Cr | ₹1.72 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.19 Cr | ₹5.38 Cr | ₹427,306 Cr | ₹2.22 Cr | ₹0.92 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.82 Cr | ₹0.98 Cr | ₹42,444 Cr | ₹0.39 Cr | ₹0.04 Cr |
Other Interest | - | - | - | - | ₹0.76 Cr |
PBDT | ₹36 Cr | ₹23 Cr | ₹2,871,264 Cr | ₹19 Cr | ₹13 Cr |
Depreciation | ₹11 Cr | ₹15 Cr | ₹1,586,305 Cr | ₹10 Cr | ₹6.97 Cr |
Profit Before Taxation & Exceptional Items | ₹25 Cr | ₹8.32 Cr | ₹1,284,960 Cr | ₹8.41 Cr | ₹6.36 Cr |
Exceptional Income / Expenses | - | - | - | ₹-4.32 Cr | - |
Profit Before Tax | ₹25 Cr | ₹8.32 Cr | ₹1,284,960 Cr | ₹4.09 Cr | ₹6.36 Cr |
Provision for Tax | ₹6.37 Cr | ₹2.22 Cr | ₹304,012 Cr | ₹2.02 Cr | ₹2.25 Cr |
Current Income Tax | ₹7.01 Cr | ₹2.00 Cr | ₹316,779 Cr | ₹1.69 Cr | ₹2.50 Cr |
Deferred Tax | ₹-0.64 Cr | ₹0.21 Cr | ₹-12,767 Cr | ₹0.33 Cr | ₹-0.32 Cr |
Other taxes | - | ₹0.00 Cr | - | - | ₹0.06 Cr |
Profit After Tax | ₹18 Cr | ₹6.10 Cr | ₹980,948 Cr | ₹2.07 Cr | ₹4.11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹18 Cr | ₹6.10 Cr | ₹980,948 Cr | ₹2.07 Cr | ₹4.11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹23 Cr | ₹17 Cr | ₹739,044 Cr | ₹5.32 Cr | ₹3.71 Cr |
Appropriations | ₹42 Cr | ₹23 Cr | ₹1,719,992 Cr | ₹7.39 Cr | ₹7.82 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹2.50 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹17.46 | ₹5.81 | ₹9.34 | ₹1.97 | ₹3.91 |
Adjusted EPS | ₹17.46 | ₹5.81 | ₹9.34 | ₹1.97 | ₹3.91 |
Compare Income Statement of peers of SHEETAL COOL PRODUCTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHEETAL COOL PRODUCTS | ₹507.0 Cr | 15.5% | 15.1% | -5% | Stock Analytics | |
NESTLE INDIA | ₹239,651.0 Cr | -2.1% | -1.6% | 14% | Stock Analytics | |
VARUN BEVERAGES | ₹193,641.0 Cr | -0.9% | 4.7% | 83.9% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹123,709.0 Cr | -1.8% | 6.8% | 11.5% | Stock Analytics | |
MARICO | ₹77,638.5 Cr | 0.7% | 16.5% | 11.4% | Stock Analytics | |
JUBILANT FOODWORKS | ₹31,240.4 Cr | 1.1% | 4.5% | 0.7% | Stock Analytics |
SHEETAL COOL PRODUCTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHEETAL COOL PRODUCTS | 15.5% |
15.1% |
-5% |
SENSEX | -0.6% |
-2.1% |
18.4% |
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