SUNDARAMCLAYTON
|
SUNDARAMCLAYTON Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹2,053 Cr | ₹1,692 Cr | ₹1,128 Cr |
Sales | ₹2,026 Cr | ₹1,657 Cr | ₹1,117 Cr |
Job Work/ Contract Receipts | - | - | - |
Processing Charges / Service Income | ₹0.13 Cr | ₹0.13 Cr | ₹0.13 Cr |
Revenue from property development | - | - | - |
Other Operational Income | ₹27 Cr | ₹35 Cr | ₹11 Cr |
Less: Excise Duty | - | - | - |
Net Sales | ₹2,053 Cr | ₹1,692 Cr | ₹1,128 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹-2.01 Cr | ₹-85 Cr | ₹-22 Cr |
Raw Material Consumed | ₹1,131 Cr | ₹956 Cr | ₹576 Cr |
Opening Raw Materials | ₹36 Cr | ₹29 Cr | ₹28 Cr |
Purchases Raw Materials | ₹1,151 Cr | ₹962 Cr | ₹577 Cr |
Closing Raw Materials | ₹57 Cr | ₹36 Cr | ₹29 Cr |
Other Direct Purchases / Brought in cost | - | - | - |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹128 Cr | ₹112 Cr | ₹81 Cr |
Electricity & Power | ₹128 Cr | ₹112 Cr | ₹81 Cr |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹278 Cr | ₹198 Cr | ₹165 Cr |
Salaries, Wages & Bonus | ₹243 Cr | ₹164 Cr | ₹137 Cr |
Contributions to EPF & Pension Funds | ₹4.79 Cr | - | ₹5.21 Cr |
Workmen and Staff Welfare Expenses | ₹30 Cr | ₹33 Cr | ₹22 Cr |
Other Employees Cost | - | - | - |
Other Manufacturing Expenses | ₹154 Cr | ₹148 Cr | ₹102 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | - | - | - |
Repairs and Maintenance | ₹61 Cr | ₹57 Cr | ₹36 Cr |
Packing Material Consumed | - | - | - |
Other Mfg Exp | ₹93 Cr | ₹91 Cr | ₹66 Cr |
General and Administration Expenses | ₹10 Cr | ₹14 Cr | ₹9.56 Cr |
Rent , Rates & Taxes | ₹1.78 Cr | ₹5.83 Cr | ₹3.45 Cr |
Insurance | ₹7.75 Cr | ₹7.51 Cr | ₹5.54 Cr |
Printing and stationery | - | - | - |
Professional and legal fees | - | - | - |
Traveling and conveyance | - | - | - |
Other Administration | ₹0.68 Cr | ₹0.71 Cr | ₹0.57 Cr |
Selling and Distribution Expenses | ₹98 Cr | ₹110 Cr | ₹50 Cr |
Advertisement & Sales Promotion | - | - | - |
Sales Commissions & Incentives | - | - | - |
Freight and Forwarding | ₹98 Cr | ₹110 Cr | ₹50 Cr |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | - | - | - |
Miscellaneous Expenses | ₹132 Cr | ₹52 Cr | ₹27 Cr |
Bad debts /advances written off | - | - | - |
Provision for doubtful debts | - | - | - |
Losson disposal of fixed assets(net) | - | ₹3.89 Cr | ₹0.43 Cr |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹132 Cr | ₹48 Cr | ₹27 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹1,928 Cr | ₹1,505 Cr | ₹988 Cr |
Operating Profit (Excl OI) | ₹124 Cr | ₹188 Cr | ₹140 Cr |
Other Income | ₹10 Cr | ₹5.59 Cr | ₹12 Cr |
Interest Received | ₹0.97 Cr | ₹1.08 Cr | ₹1.80 Cr |
Dividend Received | - | - | - |
Profit on sale of Fixed Assets | ₹0.26 Cr | ₹0.11 Cr | ₹0.26 Cr |
Profits on sale of Investments | ₹0.08 Cr | - | - |
Provision Written Back | - | - | - |
Foreign Exchange Gains | ₹8.89 Cr | ₹2.42 Cr | ₹9.59 Cr |
Others | - | ₹1.98 Cr | - |
Operating Profit | ₹135 Cr | ₹193 Cr | ₹151 Cr |
Interest | ₹60 Cr | ₹46 Cr | ₹47 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | - | - | - |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹0.28 Cr | ₹0.55 Cr | ₹0.36 Cr |
Other Interest | ₹60 Cr | ₹46 Cr | ₹47 Cr |
PBDT | ₹75 Cr | ₹147 Cr | ₹104 Cr |
Depreciation | ₹144 Cr | ₹131 Cr | ₹80 Cr |
Profit Before Taxation & Exceptional Items | ₹-69 Cr | ₹16 Cr | ₹24 Cr |
Exceptional Income / Expenses | ₹-17 Cr | ₹-13 Cr | ₹-13 Cr |
Profit Before Tax | ₹-86 Cr | ₹2.66 Cr | ₹11 Cr |
Provision for Tax | ₹21 Cr | ₹19 Cr | ₹59 Cr |
Current Income Tax | ₹27 Cr | ₹17 Cr | ₹4.21 Cr |
Deferred Tax | ₹-6.10 Cr | ₹2.71 Cr | ₹54 Cr |
Other taxes | - | - | - |
Profit After Tax | ₹-108 Cr | ₹-17 Cr | ₹-48 Cr |
Extra items | - | - | - |
Minority Interest | - | ₹42 Cr | ₹2.75 Cr |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹-108 Cr | ₹25 Cr | ₹-45 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹207 Cr | ₹185 Cr | ₹230 Cr |
Appropriations | ₹99 Cr | ₹210 Cr | ₹185 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹52 Cr | ₹3.68 Cr | ₹0.48 Cr |
Equity Dividend % | - | - | - |
Earnings Per Share | ₹-53.28 | ₹12.46 | ₹-22.13 |
Adjusted EPS | ₹-53.28 | ₹12.46 | ₹-22.13 |
Compare Income Statement of peers of SUNDARAMCLAYTON
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUNDARAMCLAYTON | ₹3,085.9 Cr | -2.8% | 14.3% | NA | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹86,196.1 Cr | 0.1% | 10.4% | 81% | Stock Analytics | |
BOSCH | ₹85,260.2 Cr | -2.9% | -3.9% | 53.8% | Stock Analytics | |
UNO MINDA | ₹41,148.2 Cr | -1.1% | 10.4% | 40.7% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹39,119.0 Cr | -2.1% | -1.7% | 43% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,536.6 Cr | 1.9% | -8.5% | 37.9% | Stock Analytics |
SUNDARAMCLAYTON Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUNDARAMCLAYTON | -2.8% |
14.3% |
|
SENSEX | 1.3% |
2.6% |
24% |
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