SUNDRAM FASTENERS
|
SUNDRAM FASTENERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,663 Cr | ₹4,902 Cr | ₹3,644 Cr | ₹3,723 Cr | ₹4,558 Cr |
Sales | ₹5,407 Cr | ₹4,696 Cr | ₹3,499 Cr | ₹3,575 Cr | ₹4,357 Cr |
Job Work/ Contract Receipts | ₹83 Cr | ₹71 Cr | ₹48 Cr | - | - |
Processing Charges / Service Income | - | - | - | ₹31 Cr | ₹39 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹173 Cr | ₹135 Cr | ₹98 Cr | ₹118 Cr | ₹162 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹5,663 Cr | ₹4,902 Cr | ₹3,644 Cr | ₹3,723 Cr | ₹4,558 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-65 Cr | ₹-111 Cr | ₹-44 Cr | ₹57 Cr | ₹-97 Cr |
Raw Material Consumed | ₹2,555 Cr | ₹2,172 Cr | ₹1,471 Cr | ₹1,469 Cr | ₹1,954 Cr |
Opening Raw Materials | ₹237 Cr | ₹218 Cr | ₹160 Cr | ₹183 Cr | ₹168 Cr |
Purchases Raw Materials | ₹2,587 Cr | ₹2,192 Cr | ₹1,528 Cr | ₹1,446 Cr | ₹1,969 Cr |
Closing Raw Materials | ₹269 Cr | ₹237 Cr | ₹218 Cr | ₹160 Cr | ₹183 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹241 Cr | ₹207 Cr | ₹164 Cr | ₹167 Cr | ₹183 Cr |
Electricity & Power | ₹241 Cr | ₹207 Cr | ₹164 Cr | ₹167 Cr | ₹183 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹519 Cr | ₹486 Cr | ₹400 Cr | ₹435 Cr | ₹459 Cr |
Salaries, Wages & Bonus | ₹448 Cr | ₹424 Cr | ₹350 Cr | ₹379 Cr | ₹399 Cr |
Contributions to EPF & Pension Funds | ₹26 Cr | ₹23 Cr | ₹19 Cr | ₹22 Cr | ₹21 Cr |
Workmen and Staff Welfare Expenses | ₹40 Cr | ₹34 Cr | ₹26 Cr | ₹29 Cr | ₹36 Cr |
Other Employees Cost | ₹5.23 Cr | ₹4.99 Cr | ₹4.97 Cr | ₹4.73 Cr | ₹4.37 Cr |
Other Manufacturing Expenses | ₹1,225 Cr | ₹1,056 Cr | ₹779 Cr | ₹767 Cr | ₹972 Cr |
Sub-contracted / Out sourced services | ₹536 Cr | ₹456 Cr | ₹329 Cr | ₹324 Cr | ₹411 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹112 Cr | ₹111 Cr | ₹81 Cr | ₹79 Cr | ₹94 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹578 Cr | ₹489 Cr | ₹369 Cr | ₹363 Cr | ₹466 Cr |
General and Administration Expenses | ₹9.51 Cr | ₹17 Cr | ₹18 Cr | ₹24 Cr | ₹9.05 Cr |
Rent , Rates & Taxes | ₹7.14 Cr | ₹15 Cr | ₹16 Cr | ₹23 Cr | ₹7.90 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹2.37 Cr | ₹2.15 Cr | ₹2.08 Cr | ₹1.51 Cr | ₹1.15 Cr |
Selling and Distribution Expenses | ₹169 Cr | ₹161 Cr | ₹95 Cr | ₹79 Cr | ₹106 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹169 Cr | ₹161 Cr | ₹95 Cr | ₹79 Cr | ₹106 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹156 Cr | ₹113 Cr | ₹98 Cr | ₹134 Cr | ₹171 Cr |
Bad debts /advances written off | - | - | - | ₹5.41 Cr | ₹2.13 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.77 Cr | ₹1.18 Cr |
Losson foreign exchange fluctuations | ₹0.19 Cr | ₹0.91 Cr | ₹0.22 Cr | ₹1.23 Cr | ₹0.08 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹155 Cr | ₹112 Cr | ₹98 Cr | ₹126 Cr | ₹168 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,809 Cr | ₹4,101 Cr | ₹2,980 Cr | ₹3,130 Cr | ₹3,757 Cr |
Operating Profit (Excl OI) | ₹853 Cr | ₹801 Cr | ₹664 Cr | ₹593 Cr | ₹800 Cr |
Other Income | ₹45 Cr | ₹39 Cr | ₹34 Cr | ₹28 Cr | ₹27 Cr |
Interest Received | ₹4.50 Cr | ₹2.27 Cr | ₹6.17 Cr | ₹3.26 Cr | ₹2.23 Cr |
Dividend Received | ₹0.76 Cr | ₹0.69 Cr | ₹0.41 Cr | ₹0.66 Cr | ₹0.67 Cr |
Profit on sale of Fixed Assets | ₹7.14 Cr | ₹2.04 Cr | ₹3.87 Cr | - | - |
Profits on sale of Investments | ₹0.32 Cr | ₹0.74 Cr | ₹0.97 Cr | - | - |
Provision Written Back | ₹2.04 Cr | ₹2.62 Cr | - | - | - |
Foreign Exchange Gains | ₹23 Cr | ₹18 Cr | ₹12 Cr | ₹11 Cr | ₹20 Cr |
Others | ₹7.23 Cr | ₹13 Cr | ₹11 Cr | ₹13 Cr | ₹3.84 Cr |
Operating Profit | ₹898 Cr | ₹841 Cr | ₹698 Cr | ₹621 Cr | ₹827 Cr |
Interest | ₹40 Cr | ₹29 Cr | ₹33 Cr | ₹58 Cr | ₹46 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.05 Cr | ₹0.10 Cr | ₹0.26 Cr | ₹0.07 Cr | ₹0.06 Cr |
Other Interest | ₹40 Cr | ₹29 Cr | ₹33 Cr | ₹58 Cr | ₹46 Cr |
PBDT | ₹859 Cr | ₹812 Cr | ₹665 Cr | ₹563 Cr | ₹781 Cr |
Depreciation | ₹198 Cr | ₹191 Cr | ₹180 Cr | ₹170 Cr | ₹129 Cr |
Profit Before Taxation & Exceptional Items | ₹661 Cr | ₹621 Cr | ₹486 Cr | ₹393 Cr | ₹652 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹661 Cr | ₹621 Cr | ₹486 Cr | ₹393 Cr | ₹652 Cr |
Provision for Tax | ₹160 Cr | ₹159 Cr | ₹123 Cr | ₹67 Cr | ₹193 Cr |
Current Income Tax | ₹156 Cr | ₹157 Cr | ₹117 Cr | ₹98 Cr | ₹166 Cr |
Deferred Tax | ₹4.53 Cr | ₹2.04 Cr | ₹6.03 Cr | ₹-32 Cr | ₹28 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹500 Cr | ₹462 Cr | ₹363 Cr | ₹327 Cr | ₹459 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-5.66 Cr | ₹-5.11 Cr | ₹-3.53 Cr | ₹-1.64 Cr | ₹-1.48 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹495 Cr | ₹457 Cr | ₹359 Cr | ₹325 Cr | ₹457 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹208 Cr | ₹107 Cr | ₹75 Cr | ₹98 Cr | ₹66 Cr |
Appropriations | ₹703 Cr | ₹564 Cr | ₹434 Cr | ₹423 Cr | ₹523 Cr |
General Reserves | ₹175 Cr | ₹150 Cr | ₹300 Cr | ₹202 Cr | ₹314 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹19 Cr | ₹10 Cr |
Other Appropriation | ₹-0.07 Cr | ₹-1.28 Cr | ₹-0.66 Cr | ₹40 Cr | ₹59 Cr |
Equity Dividend % | ₹863.00 | ₹645.00 | ₹470.00 | ₹415.00 | ₹510.00 |
Earnings Per Share | ₹23.55 | ₹21.74 | ₹17.10 | ₹15.46 | ₹21.77 |
Adjusted EPS | ₹23.55 | ₹21.74 | ₹17.10 | ₹15.46 | ₹21.77 |
Compare Income Statement of peers of SUNDRAM FASTENERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUNDRAM FASTENERS | ₹22,951.3 Cr | 0.7% | -5.3% | 6.3% | Stock Analytics | |
STERLING TOOLS | ₹1,103.1 Cr | -1.8% | -12% | -12.4% | Stock Analytics |
SUNDRAM FASTENERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUNDRAM FASTENERS | 0.7% |
-5.3% |
6.3% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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