SHREE TIRUPATI BALAJEE AGRO TRADING COMPANY
|
SHREE TIRUPATI BALAJEE AGRO TRADING COMPANY Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹574 Cr | ₹584 Cr | ₹540 Cr | ₹475 Cr | ₹444 Cr |
| Sales | ₹559 Cr | ₹567 Cr | ₹523 Cr | ₹463 Cr | ₹439 Cr |
| Job Work/ Contract Receipts | ₹6.72 Cr | ₹12 Cr | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹7.55 Cr | ₹4.44 Cr | ₹16 Cr | ₹12 Cr | ₹5.37 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹574 Cr | ₹584 Cr | ₹540 Cr | ₹475 Cr | ₹444 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-19 Cr | ₹-54 Cr | ₹-39 Cr | ₹-11 Cr | ₹-2.25 Cr |
| Raw Material Consumed | ₹405 Cr | ₹451 Cr | ₹414 Cr | ₹319 Cr | ₹302 Cr |
| Opening Raw Materials | ₹41 Cr | ₹40 Cr | ₹29 Cr | ₹35 Cr | ₹20 Cr |
| Purchases Raw Materials | ₹407 Cr | ₹453 Cr | ₹425 Cr | ₹313 Cr | ₹301 Cr |
| Closing Raw Materials | ₹43 Cr | ₹41 Cr | ₹40 Cr | ₹29 Cr | ₹35 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | ₹1.05 Cr | ₹16 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr |
| Electricity & Power | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹44 Cr | ₹36 Cr | ₹31 Cr | ₹32 Cr | ₹30 Cr |
| Salaries, Wages & Bonus | ₹41 Cr | ₹33 Cr | ₹29 Cr | ₹30 Cr | ₹27 Cr |
| Contributions to EPF & Pension Funds | ₹1.46 Cr | ₹1.32 Cr | ₹1.23 Cr | ₹1.35 Cr | ₹1.44 Cr |
| Workmen and Staff Welfare Expenses | ₹0.16 Cr | ₹0.20 Cr | ₹0.12 Cr | ₹0.15 Cr | ₹0.09 Cr |
| Other Employees Cost | ₹1.43 Cr | ₹1.28 Cr | ₹1.10 Cr | ₹1.24 Cr | ₹1.22 Cr |
| Other Manufacturing Expenses | ₹59 Cr | ₹42 Cr | ₹34 Cr | ₹39 Cr | ₹34 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹48 Cr | ₹31 Cr | ₹24 Cr | ₹28 Cr | ₹24 Cr |
| Repairs and Maintenance | ₹0.93 Cr | ₹0.46 Cr | ₹0.57 Cr | ₹0.54 Cr | ₹0.40 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹10 Cr | ₹11 Cr | ₹9.29 Cr | ₹11 Cr | ₹9.02 Cr |
| General and Administration Expenses | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹6.69 Cr | ₹5.71 Cr |
| Rent , Rates & Taxes | ₹1.36 Cr | ₹0.84 Cr | ₹0.96 Cr | ₹0.91 Cr | ₹1.03 Cr |
| Insurance | ₹1.88 Cr | ₹1.21 Cr | ₹0.92 Cr | ₹0.94 Cr | ₹0.83 Cr |
| Printing and stationery | ₹0.44 Cr | ₹0.36 Cr | ₹0.34 Cr | ₹0.36 Cr | ₹0.06 Cr |
| Professional and legal fees | ₹1.77 Cr | ₹1.68 Cr | ₹2.77 Cr | ₹0.67 Cr | ₹0.55 Cr |
| Traveling and conveyance | ₹5.46 Cr | ₹4.28 Cr | ₹1.79 Cr | ₹0.40 Cr | ₹0.12 Cr |
| Other Administration | ₹4.17 Cr | ₹3.40 Cr | ₹3.93 Cr | ₹3.41 Cr | ₹3.13 Cr |
| Selling and Distribution Expenses | ₹15 Cr | ₹20 Cr | ₹14 Cr | ₹27 Cr | ₹29 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹0.50 Cr | ₹0.84 Cr | ₹0.54 Cr | ₹0.82 Cr | ₹0.34 Cr |
| Freight and Forwarding | ₹10 Cr | ₹14 Cr | ₹9.50 Cr | ₹21 Cr | ₹25 Cr |
| Handling and Clearing Charges | ₹3.25 Cr | ₹3.21 Cr | ₹2.78 Cr | ₹3.16 Cr | ₹3.22 Cr |
| Other Selling Expenses | ₹0.75 Cr | ₹1.35 Cr | ₹1.40 Cr | ₹1.28 Cr | ₹0.28 Cr |
| Miscellaneous Expenses | ₹4.02 Cr | ₹2.29 Cr | ₹1.41 Cr | ₹1.35 Cr | ₹2.41 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹2.36 Cr | ₹0.83 Cr | ₹0.32 Cr | ₹0.20 Cr | ₹0.25 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.66 Cr | ₹1.46 Cr | ₹1.09 Cr | ₹1.15 Cr | ₹2.16 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹536 Cr | ₹522 Cr | ₹478 Cr | ₹427 Cr | ₹413 Cr |
| Operating Profit (Excl OI) | ₹38 Cr | ₹62 Cr | ₹62 Cr | ₹48 Cr | ₹31 Cr |
| Other Income | ₹7.69 Cr | ₹11 Cr | ₹13 Cr | ₹2.70 Cr | ₹9.61 Cr |
| Interest Received | ₹3.75 Cr | ₹3.81 Cr | ₹3.54 Cr | ₹2.12 Cr | ₹0.75 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹2.32 Cr | ₹0.94 Cr | ₹3.85 Cr | ₹0.09 Cr | ₹0.03 Cr |
| Profits on sale of Investments | - | - | ₹0.00 Cr | - | - |
| Provision Written Back | - | - | - | - | ₹0.22 Cr |
| Foreign Exchange Gains | - | - | ₹3.86 Cr | ₹0.08 Cr | ₹7.65 Cr |
| Others | ₹1.62 Cr | ₹6.57 Cr | ₹1.92 Cr | ₹0.41 Cr | ₹0.95 Cr |
| Operating Profit | ₹46 Cr | ₹73 Cr | ₹75 Cr | ₹51 Cr | ₹41 Cr |
| Interest | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹18 Cr | ₹16 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.28 Cr | ₹2.20 Cr | ₹1.89 Cr | ₹1.83 Cr | ₹2.68 Cr |
| Other Interest | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹16 Cr | ₹13 Cr |
| PBDT | ₹24 Cr | ₹53 Cr | ₹54 Cr | ₹33 Cr | ₹24 Cr |
| Depreciation | ₹7.19 Cr | ₹7.78 Cr | ₹6.91 Cr | ₹5.81 Cr | ₹7.15 Cr |
| Profit Before Taxation & Exceptional Items | ₹17 Cr | ₹45 Cr | ₹47 Cr | ₹27 Cr | ₹17 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹17 Cr | ₹45 Cr | ₹47 Cr | ₹27 Cr | ₹17 Cr |
| Provision for Tax | ₹4.92 Cr | ₹13 Cr | ₹11 Cr | ₹6.39 Cr | ₹3.68 Cr |
| Current Income Tax | ₹4.44 Cr | ₹11 Cr | ₹11 Cr | ₹5.65 Cr | ₹3.41 Cr |
| Deferred Tax | ₹0.21 Cr | ₹1.71 Cr | ₹-0.05 Cr | ₹0.78 Cr | ₹0.29 Cr |
| Other taxes | ₹0.26 Cr | ₹0.57 Cr | ₹0.41 Cr | ₹-0.05 Cr | ₹-0.02 Cr |
| Profit After Tax | ₹12 Cr | ₹32 Cr | ₹36 Cr | ₹21 Cr | ₹14 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-1.30 Cr | ₹-6.72 Cr | ₹-6.79 Cr | ₹-4.41 Cr | ₹-3.46 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹11 Cr | ₹25 Cr | ₹29 Cr | ₹16 Cr | ₹10 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹75 Cr | ₹52 Cr | ₹53 Cr | ₹39 Cr | ₹30 Cr |
| Appropriations | ₹86 Cr | ₹77 Cr | ₹82 Cr | ₹55 Cr | ₹40 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.04 Cr | ₹2.14 Cr | ₹30 Cr | ₹2.44 Cr | ₹1.82 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹1.35 | ₹3.11 | ₹4.38 | ₹140.84 | ₹89.06 |
| Adjusted EPS | ₹1.35 | ₹3.11 | ₹4.38 | ₹2.76 | ₹1.75 |
Compare Income Statement of peers of SHREE TIRUPATI BALAJEE AGRO TRADING COMPANY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SHREE TIRUPATI BALAJEE AGRO TRADING COMPANY | ₹196.7 Cr | -3.3% | -7.4% | -46.9% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹44,964.3 Cr | 1.5% | 0.2% | -19.8% | Stock Analytics | |
| ASTRAL | ₹38,417.0 Cr | 2% | -5.4% | -0.6% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹16,056.5 Cr | 1.5% | 0.1% | 130.5% | Stock Analytics | |
| SHAILY ENGINEERING PLASTICS | ₹14,191.8 Cr | 1.9% | -5.4% | 34.3% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹9,549.1 Cr | 2.2% | -2.6% | -25.8% | Stock Analytics | |
SHREE TIRUPATI BALAJEE AGRO TRADING COMPANY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHREE TIRUPATI BALAJEE AGRO TRADING COMPANY | -3.3% |
-7.4% |
-46.9% |
| SENSEX | 0.2% |
-4.6% |
-9.6% |
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