SOLAR INDUSTRIES (INDIA)
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SOLAR INDUSTRIES (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,985 Cr | ₹2,550 Cr | ₹2,237 Cr | ₹2,462 Cr | ₹1,951 Cr |
Sales | ₹3,866 Cr | ₹2,476 Cr | ₹2,165 Cr | ₹2,389 Cr | ₹1,894 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹119 Cr | ₹74 Cr | ₹72 Cr | ₹72 Cr | ₹57 Cr |
Less: Excise Duty | - | - | - | - | ₹35 Cr |
Net Sales | ₹3,948 Cr | ₹2,516 Cr | ₹2,237 Cr | ₹2,462 Cr | ₹1,916 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-40 Cr | ₹-38 Cr | ₹-42 Cr | ₹10 Cr | ₹-37 Cr |
Raw Material Consumed | ₹2,367 Cr | ₹1,384 Cr | ₹1,257 Cr | ₹1,391 Cr | ₹1,101 Cr |
Opening Raw Materials | ₹241 Cr | ₹163 Cr | ₹169 Cr | ₹109 Cr | ₹114 Cr |
Purchases Raw Materials | ₹2,522 Cr | ₹1,263 Cr | ₹1,098 Cr | ₹1,313 Cr | ₹1,086 Cr |
Closing Raw Materials | ₹461 Cr | ₹241 Cr | ₹163 Cr | ₹169 Cr | ₹139 Cr |
Other Direct Purchases / Brought in cost | ₹66 Cr | ₹199 Cr | ₹153 Cr | ₹137 Cr | ₹40 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹43 Cr | ₹32 Cr | ₹31 Cr | ₹29 Cr | ₹21 Cr |
Electricity & Power | ₹43 Cr | ₹32 Cr | ₹31 Cr | ₹29 Cr | ₹21 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹267 Cr | ₹222 Cr | ₹196 Cr | ₹174 Cr | ₹133 Cr |
Salaries, Wages & Bonus | ₹247 Cr | ₹208 Cr | ₹184 Cr | ₹162 Cr | ₹125 Cr |
Contributions to EPF & Pension Funds | ₹13 Cr | ₹8.83 Cr | ₹8.95 Cr | ₹7.68 Cr | ₹6.16 Cr |
Workmen and Staff Welfare Expenses | ₹7.17 Cr | ₹5.48 Cr | ₹3.49 Cr | ₹4.05 Cr | ₹2.40 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹90 Cr | ₹67 Cr | ₹72 Cr | ₹65 Cr | ₹91 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹30 Cr | ₹22 Cr | ₹22 Cr | ₹21 Cr | ₹21 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹60 Cr | ₹45 Cr | ₹49 Cr | ₹44 Cr | ₹70 Cr |
General and Administration Expenses | ₹106 Cr | ₹71 Cr | ₹66 Cr | ₹60 Cr | ₹61 Cr |
Rent , Rates & Taxes | ₹7.49 Cr | ₹8.09 Cr | ₹5.66 Cr | ₹3.76 Cr | ₹4.99 Cr |
Insurance | ₹15 Cr | ₹9.92 Cr | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹32 Cr | ₹23 Cr | ₹19 Cr | ₹16 Cr | ₹25 Cr |
Traveling and conveyance | ₹15 Cr | ₹11 Cr | ₹17 Cr | ₹19 Cr | ₹13 Cr |
Other Administration | ₹51 Cr | ₹30 Cr | ₹41 Cr | ₹41 Cr | ₹31 Cr |
Selling and Distribution Expenses | ₹242 Cr | ₹165 Cr | ₹149 Cr | ₹148 Cr | ₹79 Cr |
Advertisement & Sales Promotion | ₹36 Cr | ₹23 Cr | ₹29 Cr | ₹22 Cr | ₹6.66 Cr |
Sales Commissions & Incentives | ₹29 Cr | ₹15 Cr | ₹14 Cr | ₹17 Cr | ₹19 Cr |
Freight and Forwarding | ₹177 Cr | ₹127 Cr | ₹106 Cr | ₹109 Cr | ₹35 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹19 Cr |
Miscellaneous Expenses | ₹138 Cr | ₹97 Cr | ₹75 Cr | ₹83 Cr | ₹67 Cr |
Bad debts /advances written off | ₹1.19 Cr | ₹0.28 Cr | ₹0.97 Cr | ₹7.34 Cr | ₹18 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.86 Cr | - | - | - | - |
Losson foreign exchange fluctuations | ₹46 Cr | - | ₹0.05 Cr | ₹12 Cr | - |
Losson sale of non-trade current investments | - | ₹0.81 Cr | ₹0.22 Cr | ₹0.41 Cr | - |
Other Miscellaneous Expenses | ₹90 Cr | ₹96 Cr | ₹74 Cr | ₹63 Cr | ₹49 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,213 Cr | ₹2,001 Cr | ₹1,803 Cr | ₹1,960 Cr | ₹1,515 Cr |
Operating Profit (Excl OI) | ₹735 Cr | ₹515 Cr | ₹434 Cr | ₹502 Cr | ₹401 Cr |
Other Income | ₹32 Cr | ₹21 Cr | ₹41 Cr | ₹15 Cr | ₹23 Cr |
Interest Received | ₹13 Cr | ₹2.73 Cr | ₹3.64 Cr | ₹3.99 Cr | ₹4.34 Cr |
Dividend Received | - | ₹0.08 Cr | - | ₹0.16 Cr | ₹0.30 Cr |
Profit on sale of Fixed Assets | - | ₹0.65 Cr | ₹0.11 Cr | ₹0.22 Cr | ₹0.62 Cr |
Profits on sale of Investments | - | - | ₹0.94 Cr | ₹2.23 Cr | ₹2.20 Cr |
Provision Written Back | ₹13 Cr | - | ₹1.08 Cr | - | - |
Foreign Exchange Gains | - | ₹9.01 Cr | ₹33 Cr | ₹0.46 Cr | ₹15 Cr |
Others | ₹6.90 Cr | ₹8.95 Cr | ₹2.27 Cr | ₹7.66 Cr | ₹0.62 Cr |
Operating Profit | ₹767 Cr | ₹536 Cr | ₹475 Cr | ₹517 Cr | ₹424 Cr |
Interest | ₹50 Cr | ₹45 Cr | ₹55 Cr | ₹50 Cr | ₹33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹44 Cr | ₹37 Cr | ₹48 Cr | ₹41 Cr | ₹31 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹6.37 Cr | ₹8.05 Cr | ₹7.34 Cr | ₹8.97 Cr | ₹1.87 Cr |
PBDT | ₹717 Cr | ₹491 Cr | ₹420 Cr | ₹467 Cr | ₹391 Cr |
Depreciation | ₹109 Cr | ₹94 Cr | ₹85 Cr | ₹59 Cr | ₹51 Cr |
Profit Before Taxation & Exceptional Items | ₹607 Cr | ₹397 Cr | ₹336 Cr | ₹408 Cr | ₹340 Cr |
Exceptional Income / Expenses | - | - | - | ₹-6.05 Cr | - |
Profit Before Tax | ₹607 Cr | ₹397 Cr | ₹336 Cr | ₹402 Cr | ₹340 Cr |
Provision for Tax | ₹152 Cr | ₹109 Cr | ₹57 Cr | ₹125 Cr | ₹106 Cr |
Current Income Tax | ₹163 Cr | ₹128 Cr | ₹95 Cr | ₹130 Cr | ₹89 Cr |
Deferred Tax | ₹-12 Cr | ₹-17 Cr | ₹-38 Cr | ₹0.08 Cr | ₹18 Cr |
Other taxes | ₹0.35 Cr | ₹-1.18 Cr | ₹0.04 Cr | ₹-5.48 Cr | ₹-1.54 Cr |
Profit After Tax | ₹455 Cr | ₹288 Cr | ₹279 Cr | ₹277 Cr | ₹234 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-14 Cr | ₹-12 Cr | ₹-11 Cr | ₹-15 Cr | ₹-13 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹441 Cr | ₹276 Cr | ₹267 Cr | ₹262 Cr | ₹221 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹820 Cr | ₹684 Cr | ₹574 Cr | ₹471 Cr | ₹370 Cr |
Appropriations | ₹1,262 Cr | ₹961 Cr | ₹841 Cr | ₹732 Cr | ₹590 Cr |
General Reserves | ₹104 Cr | ₹75 Cr | ₹80 Cr | ₹92 Cr | ₹46 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹63 Cr | ₹65 Cr | ₹77 Cr | ₹66 Cr | ₹74 Cr |
Equity Dividend % | ₹375.00 | ₹300.00 | ₹300.00 | ₹350.00 | ₹300.00 |
Earnings Per Share | ₹48.76 | ₹30.54 | ₹29.55 | ₹28.91 | ₹24.37 |
Adjusted EPS | ₹48.76 | ₹30.54 | ₹29.55 | ₹28.91 | ₹24.37 |
Compare Income Statement of peers of SOLAR INDUSTRIES (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SOLAR INDUSTRIES (INDIA) | ₹79,513.8 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹153,333.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SRF | ₹75,812.1 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹34,024.9 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹28,937.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics | |
TATA CHEMICALS | ₹27,529.0 Cr | -3.1% | 11.2% | 9.8% | Stock Analytics |
SOLAR INDUSTRIES (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SOLAR INDUSTRIES (INDIA) | 7.9% |
35.1% |
139.9% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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