SPORTKING INDIA
|
SPORTKING INDIA Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,524 Cr | ₹2,377 Cr | ₹2,205 Cr | ₹2,154 Cr | ₹1,306 Cr |
| Sales | ₹2,457 Cr | ₹2,317 Cr | ₹2,156 Cr | ₹2,100 Cr | ₹1,292 Cr |
| Job Work/ Contract Receipts | ₹0.22 Cr | ₹0.49 Cr | ₹1.16 Cr | ₹1.12 Cr | ₹1.38 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹67 Cr | ₹60 Cr | ₹48 Cr | ₹53 Cr | ₹13 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,524 Cr | ₹2,377 Cr | ₹2,205 Cr | ₹2,154 Cr | ₹1,306 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.70 Cr | ₹1.37 Cr | ₹-15 Cr | ₹-14 Cr | ₹9.64 Cr |
| Raw Material Consumed | ₹1,760 Cr | ₹1,703 Cr | ₹1,559 Cr | ₹1,181 Cr | ₹786 Cr |
| Opening Raw Materials | ₹570 Cr | ₹298 Cr | ₹466 Cr | ₹241 Cr | ₹163 Cr |
| Purchases Raw Materials | ₹1,549 Cr | ₹1,974 Cr | ₹1,390 Cr | ₹1,405 Cr | ₹864 Cr |
| Closing Raw Materials | ₹360 Cr | ₹570 Cr | ₹298 Cr | ₹466 Cr | ₹241 Cr |
| Other Direct Purchases / Brought in cost | ₹1.27 Cr | ₹0.79 Cr | ₹0.88 Cr | ₹0.19 Cr | ₹0.39 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹155 Cr | ₹155 Cr | ₹119 Cr | ₹120 Cr | ₹112 Cr |
| Electricity & Power | ₹155 Cr | ₹155 Cr | ₹119 Cr | ₹120 Cr | ₹112 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹143 Cr | ₹139 Cr | ₹116 Cr | ₹105 Cr | ₹87 Cr |
| Salaries, Wages & Bonus | ₹128 Cr | ₹125 Cr | ₹105 Cr | ₹95 Cr | ₹78 Cr |
| Contributions to EPF & Pension Funds | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹8.89 Cr | ₹7.30 Cr |
| Workmen and Staff Welfare Expenses | ₹1.60 Cr | ₹1.61 Cr | ₹1.08 Cr | ₹0.90 Cr | ₹1.02 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹90 Cr | ₹87 Cr | ₹64 Cr | ₹66 Cr | ₹52 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹30 Cr | ₹30 Cr | ₹21 Cr | ₹21 Cr | ₹17 Cr |
| Packing Material Consumed | ₹25 Cr | ₹24 Cr | ₹19 Cr | ₹22 Cr | ₹16 Cr |
| Other Mfg Exp | ₹35 Cr | ₹32 Cr | ₹24 Cr | ₹23 Cr | ₹19 Cr |
| General and Administration Expenses | ₹7.71 Cr | ₹8.42 Cr | ₹12 Cr | ₹10 Cr | ₹7.86 Cr |
| Rent , Rates & Taxes | ₹0.90 Cr | ₹0.50 Cr | ₹1.01 Cr | ₹0.52 Cr | ₹0.31 Cr |
| Insurance | ₹2.42 Cr | ₹3.41 Cr | ₹3.08 Cr | ₹2.82 Cr | ₹2.20 Cr |
| Printing and stationery | ₹0.53 Cr | ₹0.64 Cr | ₹0.37 Cr | ₹0.37 Cr | ₹0.34 Cr |
| Professional and legal fees | ₹1.57 Cr | ₹1.02 Cr | ₹0.91 Cr | ₹0.69 Cr | ₹0.41 Cr |
| Traveling and conveyance | ₹1.32 Cr | ₹1.91 Cr | ₹6.07 Cr | ₹5.03 Cr | ₹3.76 Cr |
| Other Administration | ₹0.98 Cr | ₹0.94 Cr | ₹0.75 Cr | ₹0.88 Cr | ₹0.84 Cr |
| Selling and Distribution Expenses | ₹73 Cr | ₹58 Cr | ₹60 Cr | ₹82 Cr | ₹37 Cr |
| Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.11 Cr | ₹0.13 Cr | ₹0.05 Cr | ₹0.01 Cr |
| Sales Commissions & Incentives | ₹23 Cr | ₹19 Cr | ₹17 Cr | ₹22 Cr | ₹11 Cr |
| Freight and Forwarding | ₹49 Cr | ₹38 Cr | ₹42 Cr | ₹59 Cr | ₹25 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.59 Cr | ₹0.74 Cr | ₹0.95 Cr | ₹0.64 Cr | ₹0.76 Cr |
| Miscellaneous Expenses | ₹29 Cr | ₹16 Cr | ₹8.04 Cr | ₹5.29 Cr | ₹3.73 Cr |
| Bad debts /advances written off | - | - | - | - | ₹0.15 Cr |
| Provision for doubtful debts | ₹13 Cr | ₹6.41 Cr | ₹1.42 Cr | ₹0.10 Cr | ₹0.11 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.09 Cr | - | - | ₹0.01 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹16 Cr | ₹9.70 Cr | ₹6.62 Cr | ₹5.18 Cr | ₹3.47 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,257 Cr | ₹2,168 Cr | ₹1,923 Cr | ₹1,555 Cr | ₹1,095 Cr |
| Operating Profit (Excl OI) | ₹267 Cr | ₹209 Cr | ₹282 Cr | ₹599 Cr | ₹211 Cr |
| Other Income | ₹27 Cr | ₹36 Cr | ₹12 Cr | ₹24 Cr | ₹19 Cr |
| Interest Received | ₹1.83 Cr | ₹1.86 Cr | ₹3.51 Cr | ₹1.08 Cr | ₹1.31 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹1.72 Cr | - | ₹0.02 Cr | ₹0.23 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹1.63 Cr | - | - | - |
| Foreign Exchange Gains | ₹15 Cr | ₹13 Cr | ₹7.03 Cr | ₹17 Cr | ₹16 Cr |
| Others | ₹7.96 Cr | ₹19 Cr | ₹0.96 Cr | ₹5.60 Cr | ₹1.45 Cr |
| Operating Profit | ₹294 Cr | ₹244 Cr | ₹294 Cr | ₹623 Cr | ₹230 Cr |
| Interest | ₹54 Cr | ₹63 Cr | ₹26 Cr | ₹32 Cr | ₹38 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹39 Cr | ₹47 Cr | ₹15 Cr | ₹14 Cr | ₹24 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹5.70 Cr | ₹5.41 Cr | ₹4.93 Cr | ₹7.05 Cr | ₹7.66 Cr |
| Other Interest | ₹9.61 Cr | ₹9.87 Cr | ₹6.58 Cr | ₹11 Cr | ₹7.10 Cr |
| PBDT | ₹239 Cr | ₹182 Cr | ₹267 Cr | ₹591 Cr | ₹192 Cr |
| Depreciation | ₹90 Cr | ₹86 Cr | ₹48 Cr | ₹44 Cr | ₹52 Cr |
| Profit Before Taxation & Exceptional Items | ₹150 Cr | ₹96 Cr | ₹219 Cr | ₹547 Cr | ₹140 Cr |
| Exceptional Income / Expenses | - | - | ₹-30 Cr | - | ₹-22 Cr |
| Profit Before Tax | ₹150 Cr | ₹96 Cr | ₹189 Cr | ₹547 Cr | ₹118 Cr |
| Provision for Tax | ₹41 Cr | ₹26 Cr | ₹58 Cr | ₹138 Cr | ₹33 Cr |
| Current Income Tax | ₹42 Cr | ₹22 Cr | ₹49 Cr | ₹139 Cr | ₹37 Cr |
| Deferred Tax | ₹-1.71 Cr | ₹4.48 Cr | ₹8.57 Cr | ₹-0.05 Cr | ₹-7.49 Cr |
| Other taxes | ₹-0.01 Cr | ₹-0.51 Cr | ₹0.08 Cr | ₹-0.32 Cr | ₹4.23 Cr |
| Profit After Tax | ₹109 Cr | ₹70 Cr | ₹132 Cr | ₹409 Cr | ₹85 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹809 Cr | ₹803 Cr | ₹672 Cr | ₹253 Cr | ₹178 Cr |
| Appropriations | ₹918 Cr | ₹873 Cr | ₹804 Cr | ₹663 Cr | ₹263 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹5.86 Cr | ₹64 Cr | ₹-2.57 Cr | - | - |
| Equity Dividend % | ₹100.00 | ₹50.00 | - | - | - |
| Earnings Per Share | ₹8.60 | ₹55.36 | ₹99.33 | ₹308.00 | ₹254.47 |
| Adjusted EPS | ₹8.60 | ₹5.54 | ₹9.93 | ₹30.80 | ₹6.36 |
Compare Income Statement of peers of SPORTKING INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SPORTKING INDIA | ₹1,221.4 Cr | -4.9% | -0.3% | 10.1% | Stock Analytics | |
| PAGE INDUSTRIES | ₹43,388.7 Cr | -1.5% | -6.9% | -12.6% | Stock Analytics | |
| KPR MILL | ₹37,172.3 Cr | 0.1% | 6.4% | 21.8% | Stock Analytics | |
| VEDANT FASHIONS | ₹14,699.6 Cr | -3.4% | -12.9% | -53.5% | Stock Analytics | |
| SWAN ENERGY | ₹14,401.8 Cr | 0.3% | 6.8% | -13.1% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹13,074.5 Cr | -1.9% | 10.7% | 3.8% | Stock Analytics | |
SPORTKING INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SPORTKING INDIA | -4.9% |
-0.3% |
10.1% |
| SENSEX | 0.8% |
1% |
9.9% |
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