SREELEATHERS
|
SREELEATHERS Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹248 Cr | ₹221 Cr | ₹218 Cr | ₹200 Cr | ₹122 Cr |
| Sales | ₹245 Cr | ₹220 Cr | ₹218 Cr | ₹200 Cr | ₹122 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹3.62 Cr | ₹1.07 Cr | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹248 Cr | ₹221 Cr | ₹218 Cr | ₹200 Cr | ₹122 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹1.17 Cr | ₹3.29 Cr | ₹1.87 Cr | ₹-1.46 Cr | ₹-1.67 Cr |
| Raw Material Consumed | ₹190 Cr | ₹165 Cr | ₹161 Cr | ₹151 Cr | ₹91 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹190 Cr | ₹165 Cr | ₹161 Cr | ₹151 Cr | ₹91 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.44 Cr | ₹0.43 Cr | ₹0.29 Cr | ₹0.33 Cr | ₹0.24 Cr |
| Electricity & Power | ₹0.44 Cr | ₹0.43 Cr | ₹0.29 Cr | ₹0.33 Cr | ₹0.24 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹8.46 Cr | ₹8.50 Cr | ₹4.99 Cr | ₹4.53 Cr | ₹3.61 Cr |
| Salaries, Wages & Bonus | ₹7.94 Cr | ₹7.67 Cr | ₹1.99 Cr | ₹1.37 Cr | ₹1.14 Cr |
| Contributions to EPF & Pension Funds | ₹0.21 Cr | ₹0.16 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.09 Cr |
| Workmen and Staff Welfare Expenses | ₹0.31 Cr | ₹0.67 Cr | ₹0.15 Cr | ₹0.21 Cr | ₹0.05 Cr |
| Other Employees Cost | - | - | ₹2.82 Cr | ₹2.89 Cr | ₹2.32 Cr |
| Other Manufacturing Expenses | - | - | - | - | - |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | - | - | - | - | - |
| General and Administration Expenses | ₹3.23 Cr | ₹2.61 Cr | ₹6.40 Cr | ₹4.24 Cr | ₹1.52 Cr |
| Rent , Rates & Taxes | ₹1.25 Cr | ₹1.22 Cr | ₹1.19 Cr | ₹0.48 Cr | ₹0.04 Cr |
| Insurance | - | - | ₹0.00 Cr | - | - |
| Printing and stationery | - | - | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Professional and legal fees | ₹0.26 Cr | ₹0.12 Cr | ₹0.59 Cr | ₹0.43 Cr | ₹0.30 Cr |
| Traveling and conveyance | - | - | ₹0.16 Cr | ₹0.34 Cr | ₹0.10 Cr |
| Other Administration | ₹1.72 Cr | ₹1.28 Cr | ₹4.41 Cr | ₹2.96 Cr | ₹1.05 Cr |
| Selling and Distribution Expenses | ₹9.50 Cr | ₹5.58 Cr | ₹5.06 Cr | ₹4.70 Cr | ₹3.31 Cr |
| Advertisement & Sales Promotion | ₹1.16 Cr | ₹1.11 Cr | ₹1.04 Cr | ₹1.12 Cr | ₹1.71 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹1.64 Cr | ₹1.26 Cr | ₹1.16 Cr | ₹1.07 Cr | ₹0.72 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹6.70 Cr | ₹3.22 Cr | ₹2.86 Cr | ₹2.51 Cr | ₹0.89 Cr |
| Miscellaneous Expenses | ₹2.18 Cr | ₹2.60 Cr | ₹0.60 Cr | ₹0.63 Cr | ₹0.66 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 | ₹2.18 Cr | ₹2.57 Cr | ₹0.60 Cr | ₹0.63 Cr | ₹0.66 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹215 Cr | ₹188 Cr | ₹180 Cr | ₹164 Cr | ₹98 Cr |
| Operating Profit (Excl OI) | ₹34 Cr | ₹33 Cr | ₹38 Cr | ₹36 Cr | ₹24 Cr |
| Other Income | ₹6.21 Cr | ₹0.45 Cr | ₹0.57 Cr | ₹0.59 Cr | ₹0.59 Cr |
| Interest Received | ₹1.20 Cr | ₹0.42 Cr | ₹0.16 Cr | ₹0.19 Cr | ₹0.21 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹5.01 Cr | ₹0.03 Cr | ₹0.41 Cr | ₹0.40 Cr | ₹0.38 Cr |
| Operating Profit | ₹40 Cr | ₹34 Cr | ₹38 Cr | ₹36 Cr | ₹24 Cr |
| Interest | ₹0.33 Cr | ₹0.42 Cr | ₹0.57 Cr | ₹0.45 Cr | ₹0.44 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Bank Charges etc | - | - | ₹0.26 Cr | ₹0.11 Cr | ₹0.05 Cr |
| Other Interest | ₹0.32 Cr | ₹0.42 Cr | ₹0.31 Cr | ₹0.33 Cr | ₹0.39 Cr |
| PBDT | ₹40 Cr | ₹33 Cr | ₹38 Cr | ₹36 Cr | ₹24 Cr |
| Depreciation | ₹1.32 Cr | ₹1.22 Cr | ₹1.18 Cr | ₹1.27 Cr | ₹1.14 Cr |
| Profit Before Taxation & Exceptional Items | ₹38 Cr | ₹32 Cr | ₹36 Cr | ₹35 Cr | ₹23 Cr |
| Exceptional Income / Expenses | ₹-0.06 Cr | - | - | - | - |
| Profit Before Tax | ₹38 Cr | ₹32 Cr | ₹36 Cr | ₹35 Cr | ₹23 Cr |
| Provision for Tax | ₹9.46 Cr | ₹9.33 Cr | ₹9.54 Cr | ₹8.98 Cr | ₹6.01 Cr |
| Current Income Tax | ₹9.58 Cr | ₹9.38 Cr | ₹9.59 Cr | ₹9.13 Cr | ₹6.09 Cr |
| Deferred Tax | ₹-0.10 Cr | ₹-0.07 Cr | ₹-0.08 Cr | ₹-0.16 Cr | ₹-0.19 Cr |
| Other taxes | ₹-0.02 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.11 Cr |
| Profit After Tax | ₹29 Cr | ₹23 Cr | ₹27 Cr | ₹26 Cr | ₹17 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹242 Cr | ₹207 Cr | ₹180 Cr | ₹154 Cr | ₹159 Cr |
| Appropriations | ₹270 Cr | ₹230 Cr | ₹207 Cr | ₹179 Cr | ₹183 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.42 Cr | ₹-11 Cr | ₹-0.67 Cr | ₹-0.26 Cr | ₹0.48 Cr |
| Equity Dividend % | ₹20.00 | - | - | - | - |
| Earnings Per Share | ₹12.41 | ₹9.75 | ₹11.59 | ₹11.06 | ₹7.14 |
| Adjusted EPS | ₹12.41 | ₹9.75 | ₹11.59 | ₹11.06 | ₹7.14 |
Compare Income Statement of peers of SREELEATHERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SREELEATHERS | ₹639.2 Cr | 1.1% | -13% | 21% | Stock Analytics | |
| ADANI ENTERPRISES | ₹363,881.0 Cr | 2.2% | -8.1% | 9.2% | Stock Analytics | |
| ADITYA INFOTECH | ₹49,843.6 Cr | -1.7% | 14.6% | 195.5% | Stock Analytics | |
| AEGIS LOGISTICS | ₹47,955.4 Cr | -5.8% | -1.1% | 73.5% | Stock Analytics | |
| PREMIER ENERGIES | ₹41,082.6 Cr | -0.3% | 0.7% | -11% | Stock Analytics | |
| REDINGTON | ₹29,992.8 Cr | -1.9% | -1.2% | 35.1% | Stock Analytics | |
SREELEATHERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SREELEATHERS | 1.1% |
-13% |
21% |
| SENSEX | 3.1% |
1% |
-9.1% |
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