SPORTKING INDIA
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SPORTKING INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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