SIRCA PAINTS INDIA
|
SIRCA PAINTS INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|
INCOME : | ||||
Gross Sales | ₹268 Cr | ₹200 Cr | ₹143 Cr | ₹135 Cr |
Sales | ₹268 Cr | ₹200 Cr | ₹143 Cr | ₹135 Cr |
Job Work/ Contract Receipts | - | - | - | - |
Processing Charges / Service Income | - | - | - | - |
Revenue from property development | - | - | - | - |
Other Operational Income | - | - | - | - |
Less: Excise Duty | - | - | - | - |
Net Sales | ₹268 Cr | ₹200 Cr | ₹143 Cr | ₹135 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | ₹-28 Cr | ₹-5.06 Cr | ₹-9.24 Cr | ₹-21 Cr |
Raw Material Consumed | ₹175 Cr | ₹122 Cr | ₹93 Cr | ₹92 Cr |
Opening Raw Materials | ₹36 Cr | ₹8.04 Cr | ₹3.68 Cr | - |
Purchases Raw Materials | ₹80 Cr | ₹43 Cr | ₹25 Cr | ₹11 Cr |
Closing Raw Materials | ₹39 Cr | ₹7.72 Cr | ₹8.04 Cr | ₹3.68 Cr |
Other Direct Purchases / Brought in cost | ₹98 Cr | ₹79 Cr | ₹73 Cr | ₹85 Cr |
Other raw material cost | - | - | - | - |
Power & Fuel Cost | ₹0.61 Cr | ₹0.57 Cr | ₹0.46 Cr | ₹0.39 Cr |
Electricity & Power | ₹0.61 Cr | ₹0.57 Cr | ₹0.46 Cr | ₹0.39 Cr |
Oil, Fuel & Natural gas | - | - | - | - |
Coals etc | - | - | - | - |
Other power & fuel | - | - | - | - |
Employee Cost | ₹23 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹21 Cr | ₹16 Cr | ₹13 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹1.21 Cr | ₹1.08 Cr | ₹0.92 Cr | ₹0.78 Cr |
Workmen and Staff Welfare Expenses | ₹0.35 Cr | ₹0.20 Cr | ₹0.23 Cr | ₹0.20 Cr |
Other Employees Cost | ₹0.36 Cr | ₹0.59 Cr | ₹0.27 Cr | ₹0.21 Cr |
Other Manufacturing Expenses | ₹8.73 Cr | ₹6.86 Cr | ₹5.58 Cr | ₹3.55 Cr |
Sub-contracted / Out sourced services | - | - | - | - |
Processing Charges | - | - | - | - |
Repairs and Maintenance | ₹0.89 Cr | ₹0.70 Cr | ₹0.88 Cr | ₹0.78 Cr |
Packing Material Consumed | - | - | - | - |
Other Mfg Exp | ₹7.84 Cr | ₹6.16 Cr | ₹4.70 Cr | ₹2.77 Cr |
General and Administration Expenses | ₹10 Cr | ₹7.36 Cr | ₹5.74 Cr | ₹6.61 Cr |
Rent , Rates & Taxes | ₹2.40 Cr | ₹1.90 Cr | ₹1.80 Cr | ₹1.40 Cr |
Insurance | ₹0.49 Cr | ₹0.64 Cr | ₹0.32 Cr | ₹0.17 Cr |
Printing and stationery | ₹0.13 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.08 Cr |
Professional and legal fees | ₹0.73 Cr | ₹0.45 Cr | ₹0.53 Cr | ₹0.52 Cr |
Traveling and conveyance | ₹4.05 Cr | ₹2.30 Cr | ₹1.36 Cr | ₹2.82 Cr |
Other Administration | ₹6.63 Cr | ₹4.31 Cr | ₹3.02 Cr | ₹4.45 Cr |
Selling and Distribution Expenses | ₹13 Cr | ₹11 Cr | ₹7.20 Cr | ₹7.43 Cr |
Advertisement & Sales Promotion | ₹6.68 Cr | ₹3.62 Cr | ₹2.20 Cr | ₹5.02 Cr |
Sales Commissions & Incentives | ₹1.99 Cr | ₹1.95 Cr | ₹1.54 Cr | ₹0.73 Cr |
Freight and Forwarding | ₹0.68 Cr | ₹0.73 Cr | ₹0.73 Cr | ₹0.81 Cr |
Handling and Clearing Charges | ₹0.18 Cr | ₹0.14 Cr | ₹0.10 Cr | - |
Other Selling Expenses | ₹3.81 Cr | ₹4.12 Cr | ₹2.63 Cr | ₹0.88 Cr |
Miscellaneous Expenses | ₹2.90 Cr | ₹1.93 Cr | ₹13 Cr | ₹2.61 Cr |
Bad debts /advances written off | ₹0.20 Cr | - | - | - |
Provision for doubtful debts | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.45 Cr | - | - |
Losson foreign exchange fluctuations | ₹1.46 Cr | ₹0.60 Cr | ₹0.82 Cr | ₹0.36 Cr |
Losson sale of non-trade current investments | - | - | - | - |
Other Miscellaneous Expenses | ₹1.23 Cr | ₹0.88 Cr | ₹12 Cr | ₹2.25 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹206 Cr | ₹162 Cr | ₹131 Cr | ₹104 Cr |
Operating Profit (Excl OI) | ₹62 Cr | ₹38 Cr | ₹12 Cr | ₹31 Cr |
Other Income | ₹4.84 Cr | ₹4.40 Cr | ₹14 Cr | ₹5.61 Cr |
Interest Received | ₹3.32 Cr | ₹2.45 Cr | ₹2.67 Cr | ₹3.64 Cr |
Dividend Received | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | ₹0.23 Cr | ₹0.65 Cr |
Profits on sale of Investments | - | - | - | - |
Provision Written Back | - | - | - | - |
Foreign Exchange Gains | ₹1.45 Cr | ₹1.45 Cr | ₹1.58 Cr | ₹1.03 Cr |
Others | ₹0.07 Cr | ₹0.50 Cr | ₹9.66 Cr | ₹0.29 Cr |
Operating Profit | ₹67 Cr | ₹42 Cr | ₹26 Cr | ₹37 Cr |
Interest | ₹0.04 Cr | ₹0.10 Cr | ₹0.18 Cr | ₹0.10 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr |
Intereston Fixed deposits | - | - | - | - |
Bank Charges etc | ₹0.02 Cr | ₹0.06 Cr | ₹0.10 Cr | ₹0.07 Cr |
Other Interest | ₹0.00 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹0.01 Cr |
PBDT | ₹67 Cr | ₹42 Cr | ₹26 Cr | ₹37 Cr |
Depreciation | ₹4.41 Cr | ₹4.13 Cr | ₹3.66 Cr | ₹2.40 Cr |
Profit Before Taxation & Exceptional Items | ₹62 Cr | ₹38 Cr | ₹23 Cr | ₹34 Cr |
Exceptional Income / Expenses | - | - | - | - |
Profit Before Tax | ₹62 Cr | ₹38 Cr | ₹23 Cr | ₹34 Cr |
Provision for Tax | ₹16 Cr | ₹10 Cr | ₹5.97 Cr | ₹9.03 Cr |
Current Income Tax | ₹16 Cr | ₹9.60 Cr | ₹6.15 Cr | ₹9.02 Cr |
Deferred Tax | ₹0.01 Cr | ₹0.63 Cr | ₹-0.18 Cr | ₹0.01 Cr |
Other taxes | - | - | - | - |
Profit After Tax | ₹46 Cr | ₹28 Cr | ₹17 Cr | ₹25 Cr |
Extra items | - | - | - | - |
Minority Interest | - | - | - | - |
Share of Associate | - | - | - | - |
Other Consolidated Items | - | - | - | - |
Consolidated Net Profit | ₹46 Cr | ₹28 Cr | ₹17 Cr | ₹25 Cr |
Adjustments to PAT | - | - | - | - |
Profit Balance B/F | ₹114 Cr | ₹90 Cr | ₹73 Cr | ₹66 Cr |
Appropriations | ₹160 Cr | ₹118 Cr | ₹90 Cr | ₹91 Cr |
General Reserves | - | - | - | - |
Proposed Equity Dividend | - | - | - | - |
Corporate dividend tax | - | - | - | - |
Other Appropriation | ₹5.64 Cr | ₹4.38 Cr | ₹-0.29 Cr | ₹13 Cr |
Equity Dividend % | ₹15.00 | ₹20.00 | ₹15.00 | ₹15.00 |
Earnings Per Share | ₹16.82 | ₹10.12 | ₹6.05 | ₹9.18 |
Adjusted EPS | ₹8.41 | ₹5.06 | ₹3.03 | ₹4.59 |
Compare Income Statement of peers of SIRCA PAINTS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SIRCA PAINTS INDIA | ₹1,736.9 Cr | -0.9% | 8.9% | 6.5% | Stock Analytics | |
ADANI ENTERPRISES | ₹348,191.0 Cr | 0.4% | -2.2% | 66.6% | Stock Analytics | |
REDINGTON | ₹17,093.5 Cr | -0.8% | 6.5% | 31.6% | Stock Analytics | |
HONASA CONSUMER | ₹13,989.5 Cr | 1.1% | 9% | NA | Stock Analytics | |
MMTC | ₹11,107.5 Cr | -1.8% | 11.3% | 131% | Stock Analytics | |
MSTC | ₹6,345.9 Cr | 2.7% | 7.8% | 220.6% | Stock Analytics |
SIRCA PAINTS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SIRCA PAINTS INDIA | -0.9% |
8.9% |
6.5% |
SENSEX | 1% |
2.8% |
23.9% |
You may also like the below Video Courses