SHRI BAJRANG ALLIANCE
|
SHRI BAJRANG ALLIANCE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹171 Cr | ₹214 Cr | ₹175 Cr | ₹157 Cr | ₹103 Cr |
Sales | ₹166 Cr | ₹206 Cr | ₹175 Cr | ₹157 Cr | ₹103 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.14 Cr | ₹8.15 Cr | - | - | - |
Less: Excise Duty | - | - | - | - | ₹2.23 Cr |
Net Sales | ₹171 Cr | ₹214 Cr | ₹175 Cr | ₹157 Cr | ₹101 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹11 Cr | ₹-9.89 Cr | ₹5.90 Cr | ₹-6.67 Cr | ₹-2.25 Cr |
Raw Material Consumed | ₹110 Cr | ₹186 Cr | ₹149 Cr | ₹148 Cr | ₹88 Cr |
Opening Raw Materials | ₹9.14 Cr | ₹16 Cr | ₹20 Cr | ₹11 Cr | ₹8.72 Cr |
Purchases Raw Materials | ₹103 Cr | ₹65 Cr | ₹76 Cr | ₹144 Cr | ₹90 Cr |
Closing Raw Materials | ₹12 Cr | ₹9.14 Cr | ₹16 Cr | ₹20 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | ₹9.59 Cr | ₹114 Cr | ₹69 Cr | ₹12 Cr | ₹0.58 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.37 Cr | ₹5.30 Cr | ₹4.69 Cr | ₹7.28 Cr | ₹4.80 Cr |
Electricity & Power | ₹6.37 Cr | ₹5.30 Cr | ₹4.69 Cr | ₹7.28 Cr | ₹4.80 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹11 Cr | ₹8.08 Cr | ₹3.65 Cr | ₹2.15 Cr | ₹1.62 Cr |
Salaries, Wages & Bonus | ₹10 Cr | ₹7.54 Cr | ₹3.43 Cr | ₹2.00 Cr | ₹1.46 Cr |
Contributions to EPF & Pension Funds | ₹0.60 Cr | ₹0.43 Cr | ₹0.18 Cr | ₹0.14 Cr | ₹0.16 Cr |
Workmen and Staff Welfare Expenses | ₹0.35 Cr | ₹0.33 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹0.00 Cr |
Other Employees Cost | - | ₹-0.21 Cr | - | - | - |
Other Manufacturing Expenses | ₹4.10 Cr | ₹4.93 Cr | ₹2.39 Cr | ₹0.77 Cr | ₹0.94 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.25 Cr | ₹1.91 Cr | - | - | - |
Repairs and Maintenance | ₹1.49 Cr | ₹0.57 Cr | ₹0.15 Cr | ₹0.03 Cr | ₹0.02 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.35 Cr | ₹2.45 Cr | ₹2.24 Cr | ₹0.74 Cr | ₹0.92 Cr |
General and Administration Expenses | ₹7.94 Cr | ₹4.82 Cr | ₹1.18 Cr | ₹0.64 Cr | ₹0.68 Cr |
Rent , Rates & Taxes | ₹0.30 Cr | ₹0.31 Cr | ₹0.08 Cr | ₹0.00 Cr | ₹0.02 Cr |
Insurance | ₹0.21 Cr | ₹0.10 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr |
Printing and stationery | ₹0.12 Cr | ₹0.10 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.00 Cr |
Professional and legal fees | ₹1.54 Cr | ₹2.01 Cr | ₹0.60 Cr | ₹0.18 Cr | ₹0.19 Cr |
Traveling and conveyance | ₹1.07 Cr | ₹0.54 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.14 Cr |
Other Administration | ₹4.70 Cr | ₹1.76 Cr | ₹0.41 Cr | ₹0.38 Cr | ₹0.30 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹5.62 Cr | ₹0.09 Cr | ₹0.18 Cr | ₹0.06 Cr |
Advertisement & Sales Promotion | ₹1.87 Cr | ₹2.50 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.02 Cr |
Sales Commissions & Incentives | ₹0.07 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.01 Cr |
Freight and Forwarding | ₹2.14 Cr | ₹0.59 Cr | - | - | - |
Handling and Clearing Charges | ₹0.77 Cr | ₹0.61 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.04 Cr |
Other Selling Expenses | ₹6.55 Cr | ₹1.89 Cr | ₹0.00 Cr | ₹0.05 Cr | - |
Miscellaneous Expenses | ₹0.04 Cr | ₹0.07 Cr | ₹3.91 Cr | - | ₹1.94 Cr |
Bad debts /advances written off | - | - | ₹3.80 Cr | - | ₹1.75 Cr |
Provision for doubtful debts | ₹0.04 Cr | ₹0.07 Cr | ₹0.08 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.03 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | - | - | - | ₹0.19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹162 Cr | ₹205 Cr | ₹171 Cr | ₹152 Cr | ₹96 Cr |
Operating Profit (Excl OI) | ₹9.06 Cr | ₹9.07 Cr | ₹3.31 Cr | ₹4.91 Cr | ₹4.51 Cr |
Other Income | ₹1.94 Cr | ₹0.36 Cr | ₹0.06 Cr | ₹0.01 Cr | ₹0.01 Cr |
Interest Received | ₹0.08 Cr | ₹0.19 Cr | ₹0.05 Cr | - | - |
Dividend Received | ₹0.01 Cr | ₹0.00 Cr | - | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | ₹0.12 Cr | - | ₹0.00 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.00 Cr | - | - |
Foreign Exchange Gains | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr | - | - |
Others | ₹1.85 Cr | ₹0.06 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Operating Profit | ₹11 Cr | ₹9.43 Cr | ₹3.38 Cr | ₹4.92 Cr | ₹4.51 Cr |
Interest | ₹2.77 Cr | ₹4.48 Cr | ₹2.10 Cr | ₹2.80 Cr | ₹2.12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.55 Cr | ₹0.09 Cr | - | ₹2.74 Cr | ₹0.05 Cr |
Other Interest | ₹2.21 Cr | ₹4.39 Cr | ₹2.10 Cr | ₹0.06 Cr | ₹2.07 Cr |
PBDT | ₹8.24 Cr | ₹4.95 Cr | ₹1.27 Cr | ₹2.13 Cr | ₹2.39 Cr |
Depreciation | ₹2.60 Cr | ₹2.08 Cr | ₹0.28 Cr | ₹0.71 Cr | ₹0.74 Cr |
Profit Before Taxation & Exceptional Items | ₹5.63 Cr | ₹2.87 Cr | ₹0.99 Cr | ₹1.42 Cr | ₹1.65 Cr |
Exceptional Income / Expenses | ₹1.23 Cr | - | - | - | - |
Profit Before Tax | ₹6.86 Cr | ₹2.87 Cr | ₹0.99 Cr | ₹1.42 Cr | ₹1.65 Cr |
Provision for Tax | ₹3.06 Cr | ₹0.69 Cr | ₹0.32 Cr | ₹-0.02 Cr | ₹0.47 Cr |
Current Income Tax | ₹1.17 Cr | ₹0.48 Cr | ₹0.20 Cr | ₹0.39 Cr | ₹0.48 Cr |
Deferred Tax | ₹2.64 Cr | ₹0.70 Cr | ₹0.06 Cr | ₹0.00 Cr | ₹-0.15 Cr |
Other taxes | ₹-0.74 Cr | ₹-0.49 Cr | ₹0.06 Cr | ₹-0.41 Cr | ₹0.14 Cr |
Profit After Tax | ₹3.80 Cr | ₹2.18 Cr | ₹0.67 Cr | ₹1.44 Cr | ₹1.18 Cr |
Extra items | - | - | - | ₹-1.33 Cr | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹68 Cr | ₹29 Cr | ₹13 Cr | ₹18 Cr | ₹7.90 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹72 Cr | ₹31 Cr | ₹14 Cr | ₹18 Cr | ₹9.07 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹105 Cr | ₹74 Cr | ₹60 Cr | ₹45 Cr | ₹36 Cr |
Appropriations | ₹177 Cr | ₹105 Cr | ₹74 Cr | ₹63 Cr | ₹45 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹-0.26 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹80.08 | ₹34.21 | ₹15.54 | ₹21.72 | ₹10.08 |
Adjusted EPS | ₹80.08 | ₹34.21 | ₹15.54 | ₹21.72 | ₹10.08 |
Compare Income Statement of peers of SHRI BAJRANG ALLIANCE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SHRI BAJRANG ALLIANCE | ₹236.9 Cr | 1.7% | -8.9% | 76.5% | Stock Analytics | |
BHARAT ELECTRONICS | ₹145,940.0 Cr | 6.5% | -2.2% | 115.3% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹84,579.3 Cr | 8.1% | 6.6% | 223.3% | Stock Analytics | |
THERMAX | ₹49,897.3 Cr | 13.6% | 12.4% | 77.6% | Stock Analytics | |
AIA ENGINEERING | ₹36,626.5 Cr | 6.6% | 4.4% | 36.2% | Stock Analytics | |
TRIVENI TURBINE | ₹17,330.7 Cr | 13.1% | 19.6% | 78.9% | Stock Analytics |
SHRI BAJRANG ALLIANCE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SHRI BAJRANG ALLIANCE | 1.7% |
-8.9% |
76.5% |
SENSEX | 1.4% |
-0.2% |
25.7% |
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