SREELEATHERS
|
SREELEATHERS Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹220 Cr | ₹218 Cr | ₹200 Cr | ₹122 Cr | ₹83 Cr |
Sales | ₹220 Cr | ₹218 Cr | ₹200 Cr | ₹122 Cr | ₹83 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹220 Cr | ₹218 Cr | ₹200 Cr | ₹122 Cr | ₹83 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.29 Cr | ₹1.87 Cr | ₹-1.46 Cr | ₹-1.67 Cr | ₹3.13 Cr |
Raw Material Consumed | ₹165 Cr | ₹161 Cr | ₹151 Cr | ₹91 Cr | ₹57 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹165 Cr | ₹161 Cr | ₹151 Cr | ₹91 Cr | ₹57 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.43 Cr | ₹0.29 Cr | ₹0.33 Cr | ₹0.24 Cr | ₹0.22 Cr |
Electricity & Power | ₹0.43 Cr | ₹0.29 Cr | ₹0.33 Cr | ₹0.24 Cr | ₹0.22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹6.10 Cr | ₹4.99 Cr | ₹4.53 Cr | ₹3.61 Cr | ₹3.24 Cr |
Salaries, Wages & Bonus | ₹2.33 Cr | ₹1.99 Cr | ₹1.37 Cr | ₹1.14 Cr | ₹1.11 Cr |
Contributions to EPF & Pension Funds | ₹0.02 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.09 Cr | ₹0.08 Cr |
Workmen and Staff Welfare Expenses | ₹0.19 Cr | ₹0.15 Cr | ₹0.21 Cr | ₹0.05 Cr | ₹0.08 Cr |
Other Employees Cost | ₹3.56 Cr | ₹2.82 Cr | ₹2.89 Cr | ₹2.32 Cr | ₹1.97 Cr |
Other Manufacturing Expenses | - | - | - | - | - |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹6.75 Cr | ₹6.40 Cr | ₹4.24 Cr | ₹1.52 Cr | ₹1.35 Cr |
Rent , Rates & Taxes | ₹1.22 Cr | ₹1.19 Cr | ₹0.48 Cr | ₹0.04 Cr | ₹0.08 Cr |
Insurance | ₹0.00 Cr | ₹0.00 Cr | - | - | - |
Printing and stationery | ₹0.05 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr |
Professional and legal fees | ₹0.78 Cr | ₹0.59 Cr | ₹0.43 Cr | ₹0.30 Cr | ₹0.16 Cr |
Traveling and conveyance | ₹0.22 Cr | ₹0.16 Cr | ₹0.34 Cr | ₹0.10 Cr | ₹0.07 Cr |
Other Administration | ₹4.49 Cr | ₹4.41 Cr | ₹2.96 Cr | ₹1.05 Cr | ₹1.01 Cr |
Selling and Distribution Expenses | ₹5.70 Cr | ₹5.06 Cr | ₹4.70 Cr | ₹3.31 Cr | ₹1.02 Cr |
Advertisement & Sales Promotion | ₹1.14 Cr | ₹1.04 Cr | ₹1.12 Cr | ₹1.71 Cr | ₹0.55 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1.26 Cr | ₹1.16 Cr | ₹1.07 Cr | ₹0.72 Cr | ₹0.41 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.31 Cr | ₹2.86 Cr | ₹2.51 Cr | ₹0.89 Cr | ₹0.06 Cr |
Miscellaneous Expenses | ₹0.75 Cr | ₹0.60 Cr | ₹0.63 Cr | ₹0.66 Cr | ₹1.38 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.03 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.72 Cr | ₹0.60 Cr | ₹0.63 Cr | ₹0.66 Cr | ₹1.38 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹188 Cr | ₹180 Cr | ₹164 Cr | ₹98 Cr | ₹67 Cr |
Operating Profit (Excl OI) | ₹32 Cr | ₹38 Cr | ₹36 Cr | ₹24 Cr | ₹16 Cr |
Other Income | ₹1.52 Cr | ₹0.57 Cr | ₹0.59 Cr | ₹0.59 Cr | ₹0.44 Cr |
Interest Received | ₹0.42 Cr | ₹0.16 Cr | ₹0.19 Cr | ₹0.21 Cr | ₹0.20 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.10 Cr | ₹0.41 Cr | ₹0.40 Cr | ₹0.38 Cr | ₹0.24 Cr |
Operating Profit | ₹34 Cr | ₹38 Cr | ₹36 Cr | ₹24 Cr | ₹17 Cr |
Interest | ₹0.42 Cr | ₹0.57 Cr | ₹0.45 Cr | ₹0.44 Cr | ₹0.35 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | ₹0.01 Cr |
Intereston Fixed deposits | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Bank Charges etc | ₹0.18 Cr | ₹0.26 Cr | ₹0.11 Cr | ₹0.05 Cr | ₹0.03 Cr |
Other Interest | ₹0.23 Cr | ₹0.31 Cr | ₹0.33 Cr | ₹0.39 Cr | ₹0.31 Cr |
PBDT | ₹33 Cr | ₹38 Cr | ₹36 Cr | ₹24 Cr | ₹16 Cr |
Depreciation | ₹1.22 Cr | ₹1.18 Cr | ₹1.27 Cr | ₹1.14 Cr | ₹1.24 Cr |
Profit Before Taxation & Exceptional Items | ₹32 Cr | ₹36 Cr | ₹35 Cr | ₹23 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹32 Cr | ₹36 Cr | ₹35 Cr | ₹23 Cr | ₹15 Cr |
Provision for Tax | ₹9.33 Cr | ₹9.54 Cr | ₹8.98 Cr | ₹6.01 Cr | ₹3.99 Cr |
Current Income Tax | ₹9.38 Cr | ₹9.59 Cr | ₹9.13 Cr | ₹6.09 Cr | ₹4.35 Cr |
Deferred Tax | ₹-0.07 Cr | ₹-0.08 Cr | ₹-0.16 Cr | ₹-0.19 Cr | ₹-0.20 Cr |
Other taxes | ₹0.02 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.11 Cr | ₹-0.16 Cr |
Profit After Tax | ₹23 Cr | ₹27 Cr | ₹26 Cr | ₹17 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹207 Cr | ₹180 Cr | ₹154 Cr | ₹159 Cr | ₹158 Cr |
Appropriations | ₹230 Cr | ₹207 Cr | ₹179 Cr | ₹183 Cr | ₹181 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-11 Cr | ₹-0.67 Cr | ₹-0.26 Cr | ₹0.48 Cr | ₹20 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹9.75 | ₹11.59 | ₹11.06 | ₹7.14 | ₹4.81 |
Adjusted EPS | ₹9.75 | ₹11.59 | ₹11.06 | ₹7.14 | ₹4.81 |
Compare Income Statement of peers of SREELEATHERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SREELEATHERS | ₹545.2 Cr | 0.1% | -0.1% | -21.3% | Stock Analytics | |
ADANI ENTERPRISES | ₹275,976.0 Cr | 3.5% | 4.4% | -19.6% | Stock Analytics | |
REDINGTON | ₹19,063.6 Cr | 0.4% | 3.5% | 24.2% | Stock Analytics | |
LLOYDS ENTERPRISES | ₹10,792.7 Cr | -2.2% | 2% | 93.5% | Stock Analytics | |
HONASA CONSUMER | ₹9,748.1 Cr | -0.1% | 11.8% | -44.5% | Stock Analytics | |
MMTC | ₹9,729.0 Cr | -0.6% | 4.7% | -32.5% | Stock Analytics |
SREELEATHERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SREELEATHERS | 0.1% |
-0.1% |
-21.3% |
SENSEX | 1.5% |
1.6% |
0.4% |
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