SHREYANS INDUSTRIES
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SHREYANS INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹867 Cr | ₹585 Cr | ₹368 Cr | ₹541 Cr | ₹574 Cr |
Sales | ₹863 Cr | ₹581 Cr | ₹367 Cr | ₹541 Cr | ₹573 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.81 Cr | ₹4.47 Cr | ₹0.31 Cr | ₹0.07 Cr | ₹1.16 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹866 Cr | ₹584 Cr | ₹366 Cr | ₹540 Cr | ₹574 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.76 Cr | ₹-0.62 Cr | ₹1.52 Cr | ₹0.53 Cr | ₹-2.79 Cr |
Raw Material Consumed | ₹430 Cr | ₹318 Cr | ₹180 Cr | ₹260 Cr | ₹272 Cr |
Opening Raw Materials | ₹20 Cr | ₹14 Cr | ₹17 Cr | ₹17 Cr | ₹14 Cr |
Purchases Raw Materials | ₹432 Cr | ₹325 Cr | ₹177 Cr | ₹260 Cr | ₹257 Cr |
Closing Raw Materials | ₹23 Cr | ₹20 Cr | ₹14 Cr | ₹17 Cr | ₹17 Cr |
Other Direct Purchases / Brought in cost | ₹0.08 Cr | ₹0.01 Cr | ₹0.07 Cr | - | ₹17 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹170 Cr | ₹118 Cr | ₹72 Cr | ₹99 Cr | ₹107 Cr |
Electricity & Power | ₹170 Cr | ₹118 Cr | ₹72 Cr | ₹99 Cr | ₹107 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹72 Cr | ₹63 Cr | ₹52 Cr | ₹62 Cr | ₹56 Cr |
Salaries, Wages & Bonus | ₹66 Cr | ₹58 Cr | ₹47 Cr | ₹56 Cr | ₹51 Cr |
Contributions to EPF & Pension Funds | ₹4.90 Cr | ₹4.83 Cr | ₹4.26 Cr | ₹5.51 Cr | ₹5.11 Cr |
Workmen and Staff Welfare Expenses | ₹0.94 Cr | ₹0.75 Cr | ₹0.61 Cr | ₹0.60 Cr | ₹0.74 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹41 Cr | ₹35 Cr | ₹22 Cr | ₹31 Cr | ₹34 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹21 Cr | ₹17 Cr | ₹11 Cr | ₹18 Cr | ₹20 Cr |
Packing Material Consumed | ₹12 Cr | ₹12 Cr | ₹7.63 Cr | ₹8.77 Cr | ₹9.10 Cr |
Other Mfg Exp | ₹7.92 Cr | ₹6.04 Cr | ₹3.71 Cr | ₹4.53 Cr | ₹4.25 Cr |
General and Administration Expenses | ₹2.28 Cr | ₹2.28 Cr | ₹2.06 Cr | ₹1.34 Cr | ₹1.51 Cr |
Rent , Rates & Taxes | ₹0.31 Cr | ₹0.20 Cr | ₹0.23 Cr | ₹0.21 Cr | ₹0.48 Cr |
Insurance | ₹1.62 Cr | ₹1.52 Cr | ₹1.45 Cr | ₹0.68 Cr | ₹0.59 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.21 Cr | ₹0.49 Cr | ₹0.30 Cr | ₹0.39 Cr | ₹0.37 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.14 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.07 Cr |
Selling and Distribution Expenses | ₹25 Cr | ₹27 Cr | ₹22 Cr | ₹15 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹19 Cr | ₹10 Cr | ₹8.93 Cr | ₹29 Cr | ₹15 Cr |
Bad debts /advances written off | ₹1.58 Cr | - | - | ₹0.03 Cr | ₹0.11 Cr |
Provision for doubtful debts | ₹0.28 Cr | ₹0.16 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.05 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.04 Cr | ₹0.20 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹12 Cr | ₹0.15 Cr |
Other Miscellaneous Expenses | ₹17 Cr | ₹9.97 Cr | ₹8.86 Cr | ₹17 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹759 Cr | ₹574 Cr | ₹361 Cr | ₹499 Cr | ₹494 Cr |
Operating Profit (Excl OI) | ₹107 Cr | ₹10 Cr | ₹5.44 Cr | ₹42 Cr | ₹80 Cr |
Other Income | ₹5.51 Cr | ₹20 Cr | ₹21 Cr | ₹6.02 Cr | ₹5.98 Cr |
Interest Received | ₹0.94 Cr | ₹1.11 Cr | ₹0.69 Cr | ₹0.55 Cr | ₹0.41 Cr |
Dividend Received | ₹0.00 Cr | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.33 Cr | ₹0.03 Cr | - | ₹0.21 Cr | ₹1.24 Cr |
Profits on sale of Investments | ₹2.94 Cr | ₹3.32 Cr | ₹1.17 Cr | ₹4.24 Cr | ₹3.48 Cr |
Provision Written Back | ₹0.41 Cr | ₹0.08 Cr | ₹0.76 Cr | ₹0.22 Cr | ₹0.29 Cr |
Foreign Exchange Gains | ₹0.35 Cr | ₹0.48 Cr | ₹0.40 Cr | - | ₹0.18 Cr |
Others | ₹0.54 Cr | ₹15 Cr | ₹18 Cr | ₹0.81 Cr | ₹0.38 Cr |
Operating Profit | ₹112 Cr | ₹30 Cr | ₹26 Cr | ₹48 Cr | ₹86 Cr |
Interest | ₹5.38 Cr | ₹5.44 Cr | ₹5.46 Cr | ₹4.61 Cr | ₹6.37 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.90 Cr | ₹2.38 Cr | ₹2.27 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.37 Cr | ₹0.32 Cr | ₹0.87 Cr | ₹1.01 Cr | ₹1.03 Cr |
Other Interest | ₹3.11 Cr | ₹2.74 Cr | ₹2.33 Cr | ₹3.60 Cr | ₹5.34 Cr |
PBDT | ₹107 Cr | ₹25 Cr | ₹21 Cr | ₹43 Cr | ₹80 Cr |
Depreciation | ₹13 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹9.39 Cr |
Profit Before Taxation & Exceptional Items | ₹94 Cr | ₹12 Cr | ₹9.42 Cr | ₹33 Cr | ₹70 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹94 Cr | ₹12 Cr | ₹9.42 Cr | ₹33 Cr | ₹70 Cr |
Provision for Tax | ₹20 Cr | ₹2.03 Cr | ₹0.65 Cr | ₹0.58 Cr | ₹24 Cr |
Current Income Tax | ₹17 Cr | - | - | ₹10 Cr | ₹21 Cr |
Deferred Tax | ₹3.42 Cr | ₹2.18 Cr | ₹0.65 Cr | ₹-9.45 Cr | ₹2.78 Cr |
Other taxes | - | ₹2.03 Cr | ₹0.65 Cr | - | - |
Profit After Tax | ₹73 Cr | ₹9.96 Cr | ₹8.78 Cr | ₹32 Cr | ₹47 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹73 Cr | ₹9.96 Cr | ₹8.78 Cr | ₹32 Cr | ₹47 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹160 Cr | ₹154 Cr | ₹145 Cr | ₹127 Cr | ₹83 Cr |
Appropriations | ₹233 Cr | ₹164 Cr | ₹154 Cr | ₹159 Cr | ₹130 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.85 Cr | - |
Other Appropriation | ₹2.77 Cr | ₹4.15 Cr | - | ₹8.33 Cr | ₹3.00 Cr |
Equity Dividend % | ₹50.00 | ₹20.00 | ₹30.00 | ₹30.00 | ₹50.00 |
Earnings Per Share | ₹53.14 | ₹7.20 | ₹6.35 | ₹23.12 | ₹33.96 |
Adjusted EPS | ₹53.14 | ₹7.20 | ₹6.35 | ₹23.12 | ₹33.96 |
Compare Income Statement of peers of SHREYANS INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHREYANS INDUSTRIES | ₹294.3 Cr | 3.3% | -12.4% | 53.2% | Stock Analytics | |
JK PAPER | ₹5,463.2 Cr | -3.7% | -14.3% | -14% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹3,915.1 Cr | -1.5% | -10.9% | 14.3% | Stock Analytics | |
ANDHRA PAPER | ₹1,933.2 Cr | -1.8% | -10.7% | 21.1% | Stock Analytics | |
SESHASAYEE PAPER & BOARDS | ₹1,857.4 Cr | -3.7% | -12.3% | 27% | Stock Analytics | |
TAMIL NADU NEWSPRINT & PAPERS | ₹1,705.4 Cr | 0.5% | -6.3% | 19.3% | Stock Analytics |
SHREYANS INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHREYANS INDUSTRIES | 3.3% |
-12.4% |
53.2% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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