SJS ENTERPRISES
|
SJS ENTERPRISES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | |
---|---|---|
INCOME : | ||
Gross Sales | ₹441 Cr | ₹373 Cr |
Sales | ₹440 Cr | ₹372 Cr |
Job Work/ Contract Receipts | - | - |
Processing Charges / Service Income | - | - |
Revenue from property development | - | - |
Other Operational Income | ₹1.03 Cr | ₹0.83 Cr |
Less: Excise Duty | - | - |
Net Sales | ₹433 Cr | ₹370 Cr |
EXPENDITURE : | ||
Increase/Decrease in Stock | ₹-7.48 Cr | ₹-0.01 Cr |
Raw Material Consumed | ₹194 Cr | ₹159 Cr |
Opening Raw Materials | ₹17 Cr | ₹20 Cr |
Purchases Raw Materials | ₹194 Cr | ₹156 Cr |
Closing Raw Materials | ₹17 Cr | ₹17 Cr |
Other Direct Purchases / Brought in cost | - | - |
Other raw material cost | - | - |
Power & Fuel Cost | ₹11 Cr | ₹9.76 Cr |
Electricity & Power | ₹11 Cr | ₹9.76 Cr |
Oil, Fuel & Natural gas | - | - |
Coals etc | - | - |
Other power & fuel | - | - |
Employee Cost | ₹56 Cr | ₹51 Cr |
Salaries, Wages & Bonus | ₹45 Cr | ₹42 Cr |
Contributions to EPF & Pension Funds | ₹1.82 Cr | ₹1.66 Cr |
Workmen and Staff Welfare Expenses | ₹4.87 Cr | ₹4.68 Cr |
Other Employees Cost | ₹4.34 Cr | ₹2.87 Cr |
Other Manufacturing Expenses | ₹54 Cr | ₹39 Cr |
Sub-contracted / Out sourced services | ₹33 Cr | ₹23 Cr |
Processing Charges | ₹1.71 Cr | ₹1.95 Cr |
Repairs and Maintenance | ₹7.69 Cr | ₹6.72 Cr |
Packing Material Consumed | - | - |
Other Mfg Exp | ₹11 Cr | ₹8.12 Cr |
General and Administration Expenses | ₹15 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹1.99 Cr | ₹1.45 Cr |
Insurance | ₹1.09 Cr | ₹1.05 Cr |
Printing and stationery | ₹0.59 Cr | ₹0.46 Cr |
Professional and legal fees | ₹3.23 Cr | ₹2.03 Cr |
Traveling and conveyance | ₹3.64 Cr | ₹3.01 Cr |
Other Administration | ₹7.70 Cr | ₹7.06 Cr |
Selling and Distribution Expenses | ₹0.63 Cr | ₹0.38 Cr |
Advertisement & Sales Promotion | ₹0.63 Cr | ₹0.38 Cr |
Sales Commissions & Incentives | - | - |
Freight and Forwarding | - | - |
Handling and Clearing Charges | - | - |
Other Selling Expenses | - | - |
Miscellaneous Expenses | ₹3.63 Cr | ₹3.50 Cr |
Bad debts /advances written off | ₹0.03 Cr | ₹0.10 Cr |
Provision for doubtful debts | - | ₹0.92 Cr |
Losson disposal of fixed assets(net) | ₹0.15 Cr | ₹0.27 Cr |
Losson foreign exchange fluctuations | - | - |
Losson sale of non-trade current investments | ₹1.19 Cr | - |
Other Miscellaneous Expenses | ₹2.27 Cr | ₹2.20 Cr |
Less: Expenses Capitalised | - | - |
Total Expenditure | ₹326 Cr | ₹275 Cr |
Operating Profit (Excl OI) | ₹107 Cr | ₹95 Cr |
Other Income | ₹10 Cr | ₹4.26 Cr |
Interest Received | ₹2.50 Cr | ₹1.71 Cr |
Dividend Received | - | - |
Profit on sale of Fixed Assets | ₹0.08 Cr | - |
Profits on sale of Investments | - | - |
Provision Written Back | - | - |
Foreign Exchange Gains | ₹1.50 Cr | ₹1.03 Cr |
Others | ₹6.07 Cr | ₹1.52 Cr |
Operating Profit | ₹117 Cr | ₹99 Cr |
Interest | ₹2.54 Cr | ₹3.44 Cr |
InterestonDebenture / Bonds | - | - |
Interest on Term Loan | ₹1.08 Cr | ₹1.26 Cr |
Intereston Fixed deposits | - | - |
Bank Charges etc | ₹0.24 Cr | ₹0.45 Cr |
Other Interest | ₹1.23 Cr | ₹1.73 Cr |
PBDT | ₹114 Cr | ₹96 Cr |
Depreciation | ₹23 Cr | ₹22 Cr |
Profit Before Taxation & Exceptional Items | ₹91 Cr | ₹74 Cr |
Exceptional Income / Expenses | - | - |
Profit Before Tax | ₹91 Cr | ₹74 Cr |
Provision for Tax | ₹24 Cr | ₹19 Cr |
Current Income Tax | ₹24 Cr | ₹20 Cr |
Deferred Tax | ₹-0.10 Cr | ₹-1.52 Cr |
Other taxes | - | - |
Profit After Tax | ₹67 Cr | ₹55 Cr |
Extra items | - | - |
Minority Interest | - | - |
Share of Associate | - | - |
Other Consolidated Items | - | - |
Consolidated Net Profit | ₹67 Cr | ₹55 Cr |
Adjustments to PAT | - | - |
Profit Balance B/F | ₹324 Cr | ₹281 Cr |
Appropriations | ₹392 Cr | ₹336 Cr |
General Reserves | - | - |
Proposed Equity Dividend | - | - |
Corporate dividend tax | - | - |
Other Appropriation | - | - |
Equity Dividend % | - | ₹36.50 |
Earnings Per Share | ₹22.10 | ₹18.08 |
Adjusted EPS | ₹22.10 | ₹18.08 |
Compare Income Statement of peers of SJS ENTERPRISES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SJS ENTERPRISES | ₹1,895.8 Cr | 2.1% | -2.5% | 55.7% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹85,925.0 Cr | 5.4% | 1.4% | 77.3% | Stock Analytics | |
BOSCH | ₹85,136.9 Cr | 2.9% | 8.5% | 63.9% | Stock Analytics | |
UNO MINDA | ₹41,420.9 Cr | 6.5% | 2.9% | 43.8% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹39,095.5 Cr | 7.1% | 7.8% | 69.2% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,376.7 Cr | -5% | 4.8% | 52.3% | Stock Analytics |
SJS ENTERPRISES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SJS ENTERPRISES | 2.1% |
-2.5% |
55.7% |
SENSEX | 1.3% |
2.6% |
24% |
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