SRF
|
SRF Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹15,073 Cr | ₹12,542 Cr | ₹8,543 Cr | ₹7,310 Cr | ₹6,970 Cr |
Sales | ₹14,794 Cr | ₹12,421 Cr | ₹8,439 Cr | ₹7,163 Cr | ₹6,820 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹278 Cr | ₹121 Cr | ₹105 Cr | ₹147 Cr | ₹150 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹14,870 Cr | ₹12,434 Cr | ₹8,400 Cr | ₹7,209 Cr | ₹7,100 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-8.92 Cr | ₹-280 Cr | ₹-72 Cr | ₹-92 Cr | ₹-74 Cr |
Raw Material Consumed | ₹7,402 Cr | ₹6,347 Cr | ₹4,091 Cr | ₹3,779 Cr | ₹4,041 Cr |
Opening Raw Materials | ₹1,058 Cr | ₹683 Cr | ₹513 Cr | ₹573 Cr | ₹437 Cr |
Purchases Raw Materials | ₹7,170 Cr | ₹6,546 Cr | ₹4,198 Cr | ₹3,627 Cr | ₹4,129 Cr |
Closing Raw Materials | ₹1,103 Cr | ₹1,058 Cr | ₹683 Cr | ₹513 Cr | ₹573 Cr |
Other Direct Purchases / Brought in cost | ₹277 Cr | ₹176 Cr | ₹63 Cr | ₹91 Cr | ₹49 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1,472 Cr | ₹1,136 Cr | ₹717 Cr | ₹673 Cr | ₹585 Cr |
Electricity & Power | ₹1,472 Cr | ₹1,136 Cr | ₹717 Cr | ₹673 Cr | ₹585 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹769 Cr | ₹742 Cr | ₹594 Cr | ₹518 Cr | ₹442 Cr |
Salaries, Wages & Bonus | ₹627 Cr | ₹581 Cr | ₹488 Cr | ₹423 Cr | ₹360 Cr |
Contributions to EPF & Pension Funds | ₹49 Cr | ₹45 Cr | ₹41 Cr | ₹36 Cr | ₹28 Cr |
Workmen and Staff Welfare Expenses | ₹85 Cr | ₹87 Cr | ₹64 Cr | ₹58 Cr | ₹51 Cr |
Other Employees Cost | ₹8.76 Cr | ₹29 Cr | ₹0.96 Cr | ₹0.98 Cr | ₹4.34 Cr |
Other Manufacturing Expenses | ₹1,233 Cr | ₹1,076 Cr | ₹703 Cr | ₹616 Cr | ₹535 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹72 Cr | ₹71 Cr | ₹52 Cr | ₹45 Cr | ₹39 Cr |
Repairs and Maintenance | ₹284 Cr | ₹254 Cr | ₹205 Cr | ₹204 Cr | ₹177 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹877 Cr | ₹752 Cr | ₹446 Cr | ₹367 Cr | ₹318 Cr |
General and Administration Expenses | ₹229 Cr | ₹193 Cr | ₹137 Cr | ₹170 Cr | ₹159 Cr |
Rent , Rates & Taxes | ₹50 Cr | ₹50 Cr | ₹28 Cr | ₹51 Cr | ₹64 Cr |
Insurance | ₹64 Cr | ₹48 Cr | ₹40 Cr | ₹39 Cr | ₹20 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹46 Cr | ₹41 Cr | ₹33 Cr | ₹35 Cr | ₹33 Cr |
Traveling and conveyance | ₹21 Cr | ₹12 Cr | ₹5.84 Cr | ₹19 Cr | ₹21 Cr |
Other Administration | ₹70 Cr | ₹54 Cr | ₹37 Cr | ₹45 Cr | ₹41 Cr |
Selling and Distribution Expenses | ₹41 Cr | ₹36 Cr | ₹27 Cr | ₹21 Cr | ₹24 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹41 Cr | ₹36 Cr | ₹27 Cr | ₹21 Cr | ₹24 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹203 Cr | ₹81 Cr | ₹69 Cr | ₹70 Cr | ₹90 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.56 Cr | ₹0.95 Cr | ₹12 Cr | ₹2.05 Cr | ₹2.49 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹104 Cr | - | - | ₹3.50 Cr | ₹24 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹97 Cr | ₹80 Cr | ₹58 Cr | ₹65 Cr | ₹64 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹11,341 Cr | ₹9,330 Cr | ₹6,267 Cr | ₹5,754 Cr | ₹5,803 Cr |
Operating Profit (Excl OI) | ₹3,529 Cr | ₹3,103 Cr | ₹2,133 Cr | ₹1,455 Cr | ₹1,297 Cr |
Other Income | ₹75 Cr | ₹116 Cr | ₹66 Cr | ₹49 Cr | ₹28 Cr |
Interest Received | ₹45 Cr | ₹24 Cr | ₹9.03 Cr | ₹15 Cr | ₹4.46 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹6.00 Cr | ₹2.90 Cr | ₹0.39 Cr | ₹13 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹11 Cr | ₹2.86 Cr | ₹5.12 Cr |
Foreign Exchange Gains | - | ₹73 Cr | ₹12 Cr | - | - |
Others | ₹24 Cr | ₹16 Cr | ₹34 Cr | ₹18 Cr | ₹18 Cr |
Operating Profit | ₹3,604 Cr | ₹3,219 Cr | ₹2,200 Cr | ₹1,504 Cr | ₹1,325 Cr |
Interest | ₹205 Cr | ₹116 Cr | ₹134 Cr | ₹201 Cr | ₹198 Cr |
InterestonDebenture / Bonds | ₹7.33 Cr | ₹13 Cr | ₹12 Cr | ₹22 Cr | ₹22 Cr |
Interest on Term Loan | ₹143 Cr | ₹62 Cr | ₹99 Cr | ₹146 Cr | ₹152 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹21 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹15 Cr |
Other Interest | ₹34 Cr | ₹23 Cr | ₹7.27 Cr | ₹20 Cr | ₹9.37 Cr |
PBDT | ₹3,399 Cr | ₹3,103 Cr | ₹2,066 Cr | ₹1,303 Cr | ₹1,127 Cr |
Depreciation | ₹575 Cr | ₹517 Cr | ₹453 Cr | ₹389 Cr | ₹358 Cr |
Profit Before Taxation & Exceptional Items | ₹2,824 Cr | ₹2,586 Cr | ₹1,613 Cr | ₹915 Cr | ₹768 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹2,824 Cr | ₹2,586 Cr | ₹1,613 Cr | ₹915 Cr | ₹768 Cr |
Provision for Tax | ₹662 Cr | ₹697 Cr | ₹414 Cr | ₹-1.20 Cr | ₹177 Cr |
Current Income Tax | ₹650 Cr | ₹658 Cr | ₹358 Cr | ₹116 Cr | ₹141 Cr |
Deferred Tax | ₹135 Cr | ₹56 Cr | ₹57 Cr | ₹-76 Cr | ₹123 Cr |
Other taxes | ₹-124 Cr | ₹-17 Cr | ₹-1.01 Cr | ₹-42 Cr | ₹-87 Cr |
Profit After Tax | ₹2,162 Cr | ₹1,889 Cr | ₹1,198 Cr | ₹916 Cr | ₹592 Cr |
Extra items | - | - | ₹-0.31 Cr | ₹103 Cr | ₹50 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,162 Cr | ₹1,889 Cr | ₹1,198 Cr | ₹1,019 Cr | ₹642 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6,786 Cr | ₹5,114 Cr | ₹4,118 Cr | ₹3,201 Cr | ₹2,643 Cr |
Appropriations | ₹8,948 Cr | ₹7,003 Cr | ₹5,316 Cr | ₹4,220 Cr | ₹3,285 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹17 Cr | ₹14 Cr |
Other Appropriation | ₹7.71 Cr | ₹4.92 Cr | ₹61 Cr | ₹5.39 Cr | ₹0.87 Cr |
Equity Dividend % | ₹72.00 | ₹167.50 | ₹240.00 | ₹140.00 | ₹120.00 |
Earnings Per Share | ₹72.95 | ₹63.72 | ₹202.22 | ₹177.29 | ₹111.63 |
Adjusted EPS | ₹72.95 | ₹63.72 | ₹40.44 | ₹35.46 | ₹22.33 |
Compare Income Statement of peers of SRF
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SRF | ₹77,567.9 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹148,313.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹78,203.8 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,874.1 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹32,323.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics | |
TATA CHEMICALS | ₹28,397.7 Cr | -3.1% | 11.2% | 9.8% | Stock Analytics |
SRF Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SRF | 6.1% |
8.2% |
8.6% |
SENSEX | 0.5% |
1.4% |
23.5% |
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