SREE RAYALASEEMA HISTRENGTH HYPO
|
SREE RAYALASEEMA HISTRENGTH HYPO Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹638 Cr | ₹867 Cr | ₹1,651 Cr | ₹1,268 Cr | ₹911 Cr |
| Sales | ₹629 Cr | ₹835 Cr | ₹1,602 Cr | ₹1,237 Cr | ₹876 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹9.52 Cr | ₹32 Cr | ₹49 Cr | ₹31 Cr | ₹35 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹638 Cr | ₹866 Cr | ₹1,650 Cr | ₹1,267 Cr | ₹911 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹2.97 Cr | ₹74 Cr | ₹18 Cr | ₹-62 Cr | ₹1.19 Cr |
| Raw Material Consumed | ₹286 Cr | ₹405 Cr | ₹1,145 Cr | ₹909 Cr | ₹545 Cr |
| Opening Raw Materials | ₹8.60 Cr | ₹27 Cr | ₹30 Cr | ₹16 Cr | ₹6.12 Cr |
| Purchases Raw Materials | ₹289 Cr | ₹291 Cr | ₹489 Cr | ₹430 Cr | ₹269 Cr |
| Closing Raw Materials | ₹19 Cr | ₹8.60 Cr | ₹27 Cr | ₹30 Cr | ₹16 Cr |
| Other Direct Purchases / Brought in cost | ₹7.88 Cr | ₹96 Cr | ₹654 Cr | ₹494 Cr | ₹286 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.92 Cr | ₹0.63 Cr | ₹0.54 Cr | ₹0.56 Cr | ₹0.30 Cr |
| Electricity & Power | ₹0.92 Cr | ₹0.63 Cr | ₹0.54 Cr | ₹0.56 Cr | ₹0.30 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹34 Cr | ₹35 Cr | ₹39 Cr | ₹29 Cr | ₹25 Cr |
| Salaries, Wages & Bonus | ₹26 Cr | ₹26 Cr | ₹32 Cr | ₹23 Cr | ₹20 Cr |
| Contributions to EPF & Pension Funds | ₹0.81 Cr | ₹0.83 Cr | ₹0.83 Cr | ₹0.72 Cr | ₹0.61 Cr |
| Workmen and Staff Welfare Expenses | ₹7.69 Cr | ₹8.25 Cr | ₹6.42 Cr | ₹5.50 Cr | ₹4.42 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹123 Cr | ₹140 Cr | ₹135 Cr | ₹120 Cr | ₹125 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹55 Cr | ₹54 Cr | ₹54 Cr | ₹41 Cr | ₹40 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹68 Cr | ₹86 Cr | ₹81 Cr | ₹79 Cr | ₹85 Cr |
| General and Administration Expenses | ₹21 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹24 Cr |
| Rent , Rates & Taxes | ₹1.70 Cr | ₹0.42 Cr | ₹0.30 Cr | ₹1.93 Cr | ₹0.48 Cr |
| Insurance | ₹2.06 Cr | ₹2.18 Cr | ₹1.70 Cr | ₹2.03 Cr | ₹3.16 Cr |
| Printing and stationery | ₹0.36 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.07 Cr |
| Professional and legal fees | ₹0.98 Cr | ₹0.94 Cr | ₹0.36 Cr | ₹0.10 Cr | ₹0.07 Cr |
| Traveling and conveyance | ₹2.67 Cr | ₹1.50 Cr | ₹1.10 Cr | ₹0.36 Cr | ₹0.78 Cr |
| Other Administration | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹9.88 Cr | ₹19 Cr |
| Selling and Distribution Expenses | ₹74 Cr | ₹82 Cr | ₹112 Cr | ₹107 Cr | ₹58 Cr |
| Advertisement & Sales Promotion | ₹0.77 Cr | ₹0.33 Cr | ₹0.12 Cr | ₹0.03 Cr | ₹0.02 Cr |
| Sales Commissions & Incentives | ₹0.80 Cr | ₹3.34 Cr | ₹11 Cr | ₹15 Cr | ₹6.31 Cr |
| Freight and Forwarding | ₹70 Cr | ₹77 Cr | ₹100 Cr | ₹91 Cr | ₹50 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹3.11 Cr | ₹1.47 Cr | ₹1.59 Cr | ₹1.13 Cr | ₹1.18 Cr |
| Miscellaneous Expenses | ₹3.56 Cr | ₹2.38 Cr | ₹6.56 Cr | ₹0.25 Cr | ₹1.37 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | ₹0.36 Cr |
| Losson disposal of fixed assets(net) | ₹0.22 Cr | ₹0.01 Cr | ₹0.50 Cr | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.35 Cr | ₹2.36 Cr | ₹6.06 Cr | ₹0.25 Cr | ₹1.01 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹546 Cr | ₹755 Cr | ₹1,470 Cr | ₹1,119 Cr | ₹781 Cr |
| Operating Profit (Excl OI) | ₹92 Cr | ₹111 Cr | ₹180 Cr | ₹149 Cr | ₹130 Cr |
| Other Income | ₹40 Cr | ₹22 Cr | ₹35 Cr | ₹11 Cr | ₹6.63 Cr |
| Interest Received | ₹27 Cr | ₹15 Cr | ₹9.10 Cr | ₹4.47 Cr | ₹4.31 Cr |
| Dividend Received | ₹2.08 Cr | ₹2.08 Cr | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹0.01 Cr | ₹0.01 Cr | ₹15 Cr | ₹0.04 Cr | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.28 Cr | ₹0.11 Cr | ₹1.39 Cr | ₹0.35 Cr | ₹0.78 Cr |
| Others | ₹9.83 Cr | ₹5.17 Cr | ₹8.89 Cr | ₹5.83 Cr | ₹1.55 Cr |
| Operating Profit | ₹132 Cr | ₹133 Cr | ₹215 Cr | ₹159 Cr | ₹137 Cr |
| Interest | ₹1.98 Cr | ₹3.99 Cr | ₹4.75 Cr | ₹3.21 Cr | ₹5.48 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | ₹0.21 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.75 Cr | ₹2.71 Cr | ₹1.98 Cr | ₹1.25 Cr | ₹1.15 Cr |
| Other Interest | ₹1.23 Cr | ₹1.28 Cr | ₹2.77 Cr | ₹1.96 Cr | ₹4.12 Cr |
| PBDT | ₹130 Cr | ₹129 Cr | ₹210 Cr | ₹156 Cr | ₹131 Cr |
| Depreciation | ₹7.32 Cr | ₹11 Cr | ₹19 Cr | ₹19 Cr | ₹51 Cr |
| Profit Before Taxation & Exceptional Items | ₹122 Cr | ₹118 Cr | ₹190 Cr | ₹137 Cr | ₹81 Cr |
| Exceptional Income / Expenses | ₹-3.06 Cr | ₹-11 Cr | - | - | - |
| Profit Before Tax | ₹119 Cr | ₹107 Cr | ₹190 Cr | ₹137 Cr | ₹81 Cr |
| Provision for Tax | ₹32 Cr | ₹28 Cr | ₹36 Cr | ₹34 Cr | ₹20 Cr |
| Current Income Tax | ₹29 Cr | ₹27 Cr | ₹36 Cr | ₹35 Cr | ₹31 Cr |
| Deferred Tax | ₹2.70 Cr | ₹0.41 Cr | ₹-0.09 Cr | ₹-0.87 Cr | ₹-10 Cr |
| Other taxes | ₹0.03 Cr | ₹0.80 Cr | - | - | - |
| Profit After Tax | ₹87 Cr | ₹79 Cr | ₹154 Cr | ₹103 Cr | ₹61 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹2.60 Cr | ₹0.09 Cr | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹90 Cr | ₹79 Cr | ₹154 Cr | ₹103 Cr | ₹61 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹613 Cr | ₹540 Cr | ₹392 Cr | ₹294 Cr | ₹238 Cr |
| Appropriations | ₹703 Cr | ₹619 Cr | ₹546 Cr | ₹397 Cr | ₹299 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹5.15 Cr | ₹6.31 Cr | ₹6.01 Cr | ₹5.15 Cr | ₹4.29 Cr |
| Equity Dividend % | ₹30.00 | ₹30.00 | ₹40.00 | ₹35.00 | ₹30.00 |
| Earnings Per Share | ₹52.47 | ₹46.06 | ₹89.87 | ₹59.88 | ₹35.29 |
| Adjusted EPS | ₹52.47 | ₹46.06 | ₹89.87 | ₹59.88 | ₹35.29 |
Compare Income Statement of peers of SREE RAYALASEEMA HISTRENGTH HYPO
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SREE RAYALASEEMA HISTRENGTH HYPO | ₹847.4 Cr | -6% | -8% | -28.3% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹150,082.0 Cr | 0.5% | 2.3% | -5.6% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹115,898.0 Cr | -3.3% | -4.2% | 23.8% | Stock Analytics | |
| SRF | ₹85,554.1 Cr | -1.2% | -0.5% | 22.9% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹37,241.4 Cr | -0% | -7.1% | -17.5% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹34,170.5 Cr | -3.5% | -6.5% | -7% | Stock Analytics | |
SREE RAYALASEEMA HISTRENGTH HYPO Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SREE RAYALASEEMA HISTRENGTH HYPO | -6% |
-8% |
-28.3% |
| SENSEX | 0% |
2.7% |
6.8% |
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