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SPORTKING INDIA
Income Statement

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SPORTKING INDIA Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹1,364.4 Cr -3.1% -11.3% -26.8% Stock Analytics
PAGE INDUSTRIES ₹49,278.2 Cr -3.8% -5.1% 8.6% Stock Analytics
KPR MILL ₹33,716.5 Cr -3.8% -16.7% 12.6% Stock Analytics
VEDANT FASHIONS ₹17,988.5 Cr -3% -0.8% -36.2% Stock Analytics
SWAN ENERGY ₹13,934.7 Cr 0.6% -1% -34.5% Stock Analytics
VARDHMAN TEXTILES ₹12,267.5 Cr 6.7% -2.2% -19.6% Stock Analytics


SPORTKING INDIA Share Price vs Sensex

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

-3.1%

-11.3%

-26.8%

SENSEX

-2.7%

-1.3%

-2.3%


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