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SPORTKING INDIA
Income Statement

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SPORTKING INDIA Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,205 Cr₹2,154 Cr₹1,306 Cr₹1,355 Cr₹1,160 Cr
     Sales ₹2,156 Cr₹2,100 Cr₹1,292 Cr₹1,342 Cr₹1,151 Cr
     Job Work/ Contract Receipts ₹1.16 Cr₹1.12 Cr₹1.38 Cr₹0.76 Cr₹0.75 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹48 Cr₹53 Cr₹13 Cr₹12 Cr₹8.96 Cr
Less: Excise Duty -----
Net Sales ₹2,205 Cr₹2,154 Cr₹1,306 Cr₹1,355 Cr₹1,160 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-15 Cr₹-14 Cr₹9.64 Cr₹6.64 Cr₹-1.57 Cr
Raw Material Consumed ₹1,559 Cr₹1,181 Cr₹786 Cr₹902 Cr₹757 Cr
     Opening Raw Materials ₹466 Cr₹241 Cr₹163 Cr₹257 Cr₹225 Cr
     Purchases Raw Materials ₹1,390 Cr₹1,405 Cr₹864 Cr₹806 Cr₹788 Cr
     Closing Raw Materials ₹298 Cr₹466 Cr₹241 Cr₹163 Cr₹257 Cr
     Other Direct Purchases / Brought in cost ₹0.88 Cr₹0.19 Cr₹0.39 Cr₹1.09 Cr₹0.87 Cr
     Other raw material cost -----
Power & Fuel Cost ₹119 Cr₹120 Cr₹112 Cr₹113 Cr₹96 Cr
     Electricity & Power ₹119 Cr₹120 Cr₹112 Cr₹113 Cr₹96 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹116 Cr₹105 Cr₹87 Cr₹97 Cr₹83 Cr
     Salaries, Wages & Bonus ₹105 Cr₹95 Cr₹78 Cr₹89 Cr₹77 Cr
     Contributions to EPF & Pension Funds ₹10 Cr₹8.89 Cr₹7.30 Cr₹7.12 Cr₹5.22 Cr
     Workmen and Staff Welfare Expenses ₹1.08 Cr₹0.90 Cr₹1.02 Cr₹0.73 Cr₹0.72 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹64 Cr₹66 Cr₹52 Cr₹53 Cr₹57 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹21 Cr₹21 Cr₹17 Cr₹15 Cr₹18 Cr
     Packing Material Consumed ₹19 Cr₹22 Cr₹16 Cr₹17 Cr₹15 Cr
     Other Mfg Exp ₹24 Cr₹23 Cr₹19 Cr₹21 Cr₹25 Cr
General and Administration Expenses ₹12 Cr₹10 Cr₹7.86 Cr₹9.19 Cr₹7.69 Cr
     Rent , Rates & Taxes ₹1.01 Cr₹0.52 Cr₹0.31 Cr₹0.49 Cr₹0.59 Cr
     Insurance ₹3.08 Cr₹2.82 Cr₹2.20 Cr₹1.84 Cr₹0.89 Cr
     Printing and stationery ₹0.37 Cr₹0.37 Cr₹0.34 Cr₹0.27 Cr₹0.40 Cr
     Professional and legal fees ₹0.91 Cr₹0.69 Cr₹0.41 Cr₹0.29 Cr₹0.43 Cr
     Traveling and conveyance ₹6.07 Cr₹5.03 Cr₹3.76 Cr₹5.32 Cr₹4.39 Cr
     Other Administration ₹6.83 Cr₹5.91 Cr₹4.60 Cr₹6.30 Cr₹5.39 Cr
Selling and Distribution Expenses ₹60 Cr₹82 Cr₹37 Cr₹31 Cr₹27 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.95 Cr₹0.64 Cr₹0.76 Cr₹0.71 Cr₹0.31 Cr
Miscellaneous Expenses ₹8.04 Cr₹5.29 Cr₹3.73 Cr₹6.60 Cr₹4.17 Cr
     Bad debts /advances written off --₹0.15 Cr--
     Provision for doubtful debts ₹1.42 Cr₹0.10 Cr₹0.11 Cr₹0.06 Cr-
     Losson disposal of fixed assets(net) --₹0.01 Cr--
     Losson foreign exchange fluctuations ---₹4.35 Cr₹1.72 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.62 Cr₹5.18 Cr₹3.47 Cr₹2.19 Cr₹2.45 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,923 Cr₹1,555 Cr₹1,095 Cr₹1,219 Cr₹1,032 Cr
Operating Profit (Excl OI) ₹282 Cr₹599 Cr₹211 Cr₹136 Cr₹129 Cr
Other Income ₹12 Cr₹24 Cr₹19 Cr₹2.99 Cr₹2.04 Cr
     Interest Received ₹3.51 Cr₹1.08 Cr₹1.31 Cr₹1.63 Cr₹1.51 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.02 Cr₹0.23 Cr-₹0.00 Cr-
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹7.03 Cr₹17 Cr₹16 Cr--
     Others ₹0.96 Cr₹5.60 Cr₹1.45 Cr₹1.35 Cr₹0.52 Cr
Operating Profit ₹294 Cr₹623 Cr₹230 Cr₹139 Cr₹131 Cr
Interest ₹26 Cr₹32 Cr₹38 Cr₹58 Cr₹39 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹15 Cr₹14 Cr₹24 Cr₹44 Cr₹29 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.93 Cr₹7.05 Cr₹7.66 Cr₹9.73 Cr₹9.71 Cr
     Other Interest ₹6.58 Cr₹11 Cr₹7.10 Cr₹3.51 Cr₹0.61 Cr
PBDT ₹267 Cr₹591 Cr₹192 Cr₹82 Cr₹91 Cr
Depreciation ₹48 Cr₹44 Cr₹52 Cr₹63 Cr₹54 Cr
Profit Before Taxation & Exceptional Items ₹219 Cr₹547 Cr₹140 Cr₹18 Cr₹38 Cr
Exceptional Income / Expenses ₹-30 Cr-₹-22 Cr--
Profit Before Tax ₹189 Cr₹547 Cr₹118 Cr₹18 Cr₹38 Cr
Provision for Tax ₹58 Cr₹138 Cr₹33 Cr₹5.93 Cr₹14 Cr
     Current Income Tax ₹49 Cr₹139 Cr₹37 Cr₹3.29 Cr₹9.08 Cr
     Deferred Tax ₹8.57 Cr₹-0.05 Cr₹-7.49 Cr₹4.38 Cr₹4.52 Cr
     Other taxes ₹0.08 Cr₹-0.32 Cr₹4.23 Cr₹-1.75 Cr₹0.20 Cr
Profit After Tax ₹132 Cr₹409 Cr₹85 Cr₹12 Cr₹24 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ₹0.72 Cr₹1.34 Cr---
Consolidated Net Profit ₹133 Cr₹411 Cr₹85 Cr₹12 Cr₹24 Cr
Adjustments to PAT -----
Profit Balance B/F ₹673 Cr₹253 Cr₹178 Cr₹166 Cr₹143 Cr
Appropriations ₹806 Cr₹663 Cr₹263 Cr₹178 Cr₹167 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.46 Cr----
Equity Dividend % -----
Earnings Per Share ₹99.33₹308.00₹254.47₹35.68₹69.75
Adjusted EPS ₹99.33₹308.00₹63.62₹8.92₹17.44

Compare Income Statement of peers of SPORTKING INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SPORTKING INDIA ₹1,090.0 Cr 1.9% 7.6% 30.6% Stock Analytics
PAGE INDUSTRIES ₹39,290.4 Cr -0.7% 2.3% -12.3% Stock Analytics
KPR MILL ₹29,551.5 Cr 2.6% 8.7% 48.3% Stock Analytics
VEDANT FASHIONS ₹22,732.6 Cr 0.4% 0.4% -28.2% Stock Analytics
SWAN ENERGY ₹19,232.2 Cr -1.3% -7.8% 187.7% Stock Analytics
WELSPUN LIVING ₹14,873.5 Cr 2.9% 8.1% 86.9% Stock Analytics


SPORTKING INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SPORTKING INDIA

1.9%

7.6%

30.6%

SENSEX

0.9%

1.5%

23.6%


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