SHIVALIK BIMETAL CONTROLS
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SHIVALIK BIMETAL CONTROLS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹470 Cr | ₹324 Cr | ₹204 Cr | ₹187 Cr | ₹193 Cr |
Sales | ₹470 Cr | ₹323 Cr | ₹203 Cr | ₹186 Cr | ₹193 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.12 Cr | ₹0.55 Cr | ₹0.42 Cr | ₹0.85 Cr | ₹0.53 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹470 Cr | ₹324 Cr | ₹204 Cr | ₹187 Cr | ₹193 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-17 Cr | ₹-11 Cr | ₹-12 Cr | ₹9.36 Cr | ₹-13 Cr |
Raw Material Consumed | ₹263 Cr | ₹172 Cr | ₹113 Cr | ₹98 Cr | ₹109 Cr |
Opening Raw Materials | ₹59 Cr | ₹33 Cr | ₹25 Cr | ₹33 Cr | ₹20 Cr |
Purchases Raw Materials | ₹255 Cr | ₹198 Cr | ₹121 Cr | ₹89 Cr | ₹122 Cr |
Closing Raw Materials | ₹52 Cr | ₹59 Cr | ₹33 Cr | ₹25 Cr | ₹33 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.52 Cr | ₹2.90 Cr | ₹2.16 Cr | ₹2.06 Cr | ₹2.04 Cr |
Electricity & Power | ₹4.52 Cr | ₹2.90 Cr | ₹2.16 Cr | ₹2.06 Cr | ₹2.04 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹38 Cr | ₹27 Cr | ₹22 Cr | ₹20 Cr | ₹17 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹23 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹1.75 Cr | ₹1.42 Cr | ₹1.26 Cr | ₹1.27 Cr | ₹1.01 Cr |
Workmen and Staff Welfare Expenses | ₹3.32 Cr | ₹1.99 Cr | ₹1.39 Cr | ₹1.22 Cr | ₹1.31 Cr |
Other Employees Cost | ₹0.30 Cr | ₹0.23 Cr | ₹0.22 Cr | ₹0.20 Cr | ₹0.17 Cr |
Other Manufacturing Expenses | ₹26 Cr | ₹16 Cr | ₹14 Cr | ₹8.02 Cr | ₹8.76 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹5.89 Cr | ₹5.62 Cr | ₹6.41 Cr | ₹0.23 Cr | ₹0.19 Cr |
Repairs and Maintenance | ₹5.69 Cr | ₹4.51 Cr | ₹4.13 Cr | ₹4.17 Cr | ₹4.63 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹14 Cr | ₹5.75 Cr | ₹3.73 Cr | ₹3.62 Cr | ₹3.94 Cr |
General and Administration Expenses | ₹18 Cr | ₹13 Cr | ₹8.28 Cr | ₹9.92 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹2.14 Cr | ₹3.21 Cr | ₹0.74 Cr | ₹0.76 Cr | ₹1.48 Cr |
Insurance | ₹0.66 Cr | ₹0.48 Cr | ₹0.40 Cr | ₹0.22 Cr | ₹0.24 Cr |
Printing and stationery | ₹0.30 Cr | ₹0.20 Cr | ₹0.14 Cr | ₹0.18 Cr | ₹0.16 Cr |
Professional and legal fees | ₹3.84 Cr | ₹1.81 Cr | ₹1.50 Cr | ₹1.97 Cr | ₹2.62 Cr |
Traveling and conveyance | ₹2.03 Cr | ₹0.36 Cr | ₹0.17 Cr | ₹1.02 Cr | ₹1.08 Cr |
Other Administration | ₹11 Cr | ₹7.02 Cr | ₹5.49 Cr | ₹6.79 Cr | ₹8.30 Cr |
Selling and Distribution Expenses | ₹29 Cr | ₹30 Cr | ₹18 Cr | ₹18 Cr | ₹20 Cr |
Advertisement & Sales Promotion | ₹0.26 Cr | ₹0.23 Cr | ₹0.14 Cr | ₹0.29 Cr | ₹0.25 Cr |
Sales Commissions & Incentives | ₹16 Cr | ₹15 Cr | ₹10 Cr | ₹10 Cr | ₹13 Cr |
Freight and Forwarding | ₹12 Cr | ₹14 Cr | ₹8.23 Cr | ₹7.70 Cr | ₹6.83 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.59 Cr | ₹1.27 Cr | ₹0.98 Cr | ₹1.07 Cr | ₹1.48 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.00 Cr | - | ₹0.03 Cr | - | - |
Losson disposal of fixed assets(net) | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.02 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.57 Cr | ₹1.27 Cr | ₹0.95 Cr | ₹1.05 Cr | ₹1.43 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹361 Cr | ₹251 Cr | ₹168 Cr | ₹166 Cr | ₹158 Cr |
Operating Profit (Excl OI) | ₹109 Cr | ₹73 Cr | ₹36 Cr | ₹21 Cr | ₹36 Cr |
Other Income | ₹9.92 Cr | ₹5.45 Cr | ₹4.05 Cr | ₹4.41 Cr | ₹5.39 Cr |
Interest Received | ₹0.54 Cr | ₹0.48 Cr | ₹0.23 Cr | ₹0.01 Cr | ₹0.01 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | - | - | - |
Profit on sale of Fixed Assets | ₹0.13 Cr | ₹0.18 Cr | ₹0.12 Cr | ₹0.03 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.09 Cr | ₹0.26 Cr | ₹0.02 Cr | ₹0.09 Cr | ₹0.02 Cr |
Foreign Exchange Gains | ₹4.38 Cr | ₹4.22 Cr | ₹2.64 Cr | ₹2.73 Cr | ₹3.47 Cr |
Others | ₹4.77 Cr | ₹0.30 Cr | ₹1.04 Cr | ₹1.55 Cr | ₹1.89 Cr |
Operating Profit | ₹119 Cr | ₹79 Cr | ₹40 Cr | ₹25 Cr | ₹41 Cr |
Interest | ₹7.04 Cr | ₹2.76 Cr | ₹1.63 Cr | ₹2.94 Cr | ₹3.58 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.16 Cr | ₹1.91 Cr | ₹1.55 Cr | ₹2.14 Cr | ₹2.23 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.32 Cr | ₹0.93 Cr | ₹0.66 Cr | ₹0.82 Cr | ₹0.87 Cr |
Other Interest | ₹1.56 Cr | ₹-0.08 Cr | ₹-0.58 Cr | ₹-0.02 Cr | ₹0.48 Cr |
PBDT | ₹112 Cr | ₹76 Cr | ₹39 Cr | ₹22 Cr | ₹37 Cr |
Depreciation | ₹11 Cr | ₹6.38 Cr | ₹5.90 Cr | ₹6.01 Cr | ₹4.85 Cr |
Profit Before Taxation & Exceptional Items | ₹101 Cr | ₹70 Cr | ₹33 Cr | ₹16 Cr | ₹33 Cr |
Exceptional Income / Expenses | - | - | - | ₹0.26 Cr | - |
Profit Before Tax | ₹102 Cr | ₹73 Cr | ₹34 Cr | ₹16 Cr | ₹33 Cr |
Provision for Tax | ₹23 Cr | ₹18 Cr | ₹8.84 Cr | ₹3.71 Cr | ₹9.83 Cr |
Current Income Tax | ₹25 Cr | ₹18 Cr | ₹8.86 Cr | ₹4.62 Cr | ₹9.59 Cr |
Deferred Tax | ₹-1.70 Cr | ₹0.50 Cr | ₹-0.21 Cr | ₹-0.92 Cr | ₹0.24 Cr |
Other taxes | ₹-0.30 Cr | ₹-0.16 Cr | ₹0.19 Cr | ₹0.01 Cr | - |
Profit After Tax | ₹79 Cr | ₹55 Cr | ₹25 Cr | ₹13 Cr | ₹23 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹0.69 Cr | ₹1.95 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹79 Cr | ₹55 Cr | ₹25 Cr | ₹13 Cr | ₹25 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹184 Cr | ₹132 Cr | ₹108 Cr | ₹71 Cr | ₹49 Cr |
Appropriations | ₹263 Cr | ₹187 Cr | ₹133 Cr | ₹84 Cr | ₹74 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.24 Cr | ₹0.24 Cr |
Other Appropriation | ₹5.76 Cr | ₹1.15 Cr | - | ₹1.40 Cr | ₹1.43 Cr |
Equity Dividend % | ₹60.00 | ₹50.00 | ₹30.00 | ₹15.00 | ₹30.00 |
Earnings Per Share | ₹13.73 | ₹14.35 | ₹6.64 | ₹3.50 | ₹6.41 |
Adjusted EPS | ₹13.73 | ₹9.57 | ₹4.42 | ₹2.34 | ₹4.27 |
Compare Income Statement of peers of SHIVALIK BIMETAL CONTROLS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHIVALIK BIMETAL CONTROLS | ₹3,322.1 Cr | 0.2% | 7.4% | 16.5% | Stock Analytics | |
HINDUSTAN ZINC | ₹178,139.0 Cr | 2.9% | 42.4% | 29.2% | Stock Analytics | |
VEDANTA | ₹147,443.0 Cr | 4.2% | 46.4% | 38.4% | Stock Analytics | |
HINDALCO INDUSTRIES | ₹145,968.0 Cr | 4.9% | 18.7% | 51.1% | Stock Analytics | |
HINDUSTAN COPPER | ₹37,796.1 Cr | 3.1% | 45.4% | 283.8% | Stock Analytics | |
GRAVITA INDIA | ₹6,717.0 Cr | -0.3% | 10.1% | 90.9% | Stock Analytics |
SHIVALIK BIMETAL CONTROLS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHIVALIK BIMETAL CONTROLS | 0.2% |
7.4% |
16.5% |
SENSEX | 0.9% |
1.5% |
23.6% |
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