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SUNDROP BRANDS
Income Statement

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SUNDROP BRANDS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹971 Cr₹8,189 Cr₹899 Cr₹958 Cr₹931 Cr
     Sales ₹966 Cr₹8,173 Cr₹897 Cr₹957 Cr₹930 Cr
     Job Work/ Contract Receipts ₹3.09 Cr----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.73 Cr₹16 Cr₹1.74 Cr₹1.15 Cr₹0.36 Cr
Less: Excise Duty -----
Net Sales ₹899 Cr₹7,597 Cr₹850 Cr₹917 Cr₹893 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹5.80 Cr₹99 Cr₹-4.20 Cr₹-1.89 Cr₹-13 Cr
Raw Material Consumed ₹474 Cr₹3,808 Cr₹483 Cr₹565 Cr₹569 Cr
     Opening Raw Materials ₹90 Cr₹1,021 Cr₹103 Cr₹64 Cr₹37 Cr
     Purchases Raw Materials ₹457 Cr₹3,689 Cr₹483 Cr₹546 Cr₹479 Cr
     Closing Raw Materials ₹92 Cr₹904 Cr₹102 Cr₹103 Cr₹64 Cr
     Other Direct Purchases / Brought in cost ₹19 Cr₹1.51 Cr₹0.14 Cr₹57 Cr₹118 Cr
     Other raw material cost -----
Power & Fuel Cost ₹13 Cr₹125 Cr₹12 Cr₹9.22 Cr₹6.86 Cr
     Electricity & Power ₹13 Cr₹125 Cr₹12 Cr₹9.22 Cr₹6.86 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹81 Cr₹645 Cr₹61 Cr₹59 Cr₹59 Cr
     Salaries, Wages & Bonus ₹71 Cr₹570 Cr₹54 Cr₹53 Cr₹52 Cr
     Contributions to EPF & Pension Funds ₹6.43 Cr₹53 Cr₹5.74 Cr₹4.79 Cr₹5.22 Cr
     Workmen and Staff Welfare Expenses ₹3.78 Cr₹21 Cr₹1.80 Cr₹1.73 Cr₹1.40 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹144 Cr₹1,168 Cr₹117 Cr₹105 Cr₹87 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹34 Cr₹207 Cr₹19 Cr₹15 Cr₹11 Cr
     Repairs and Maintenance ₹3.60 Cr₹28 Cr₹2.87 Cr₹2.81 Cr₹2.63 Cr
     Packing Material Consumed ₹91 Cr₹794 Cr₹82 Cr₹74 Cr₹62 Cr
     Other Mfg Exp ₹15 Cr₹140 Cr₹13 Cr₹13 Cr₹11 Cr
General and Administration Expenses ₹40 Cr₹420 Cr₹41 Cr₹37 Cr₹35 Cr
     Rent , Rates & Taxes ₹12 Cr₹178 Cr₹20 Cr₹22 Cr₹22 Cr
     Insurance ₹2.90 Cr₹27 Cr₹2.78 Cr₹2.53 Cr₹2.43 Cr
     Printing and stationery ₹5.91 Cr₹50 Cr₹3.52 Cr₹2.39 Cr₹2.45 Cr
     Professional and legal fees ₹4.35 Cr₹40 Cr₹4.26 Cr₹4.01 Cr₹3.76 Cr
     Traveling and conveyance ₹12 Cr₹104 Cr₹8.90 Cr₹4.27 Cr₹2.56 Cr
     Other Administration ₹2.63 Cr₹21 Cr₹1.90 Cr₹2.16 Cr₹2.12 Cr
Selling and Distribution Expenses ₹102 Cr₹842 Cr₹79 Cr₹74 Cr₹73 Cr
     Advertisement & Sales Promotion ₹42 Cr₹255 Cr₹24 Cr₹22 Cr₹23 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹52 Cr₹440 Cr₹42 Cr₹39 Cr₹37 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹7.76 Cr₹147 Cr₹13 Cr₹14 Cr₹12 Cr
Miscellaneous Expenses ₹16 Cr₹153 Cr₹14 Cr₹14 Cr₹18 Cr
     Bad debts /advances written off ₹3.31 Cr₹7.66 Cr--₹3.99 Cr
     Provision for doubtful debts ---₹0.06 Cr₹2.94 Cr
     Losson disposal of fixed assets(net) ₹0.09 Cr₹1.34 Cr₹0.55 Cr₹0.03 Cr-
     Losson foreign exchange fluctuations ₹0.19 Cr₹0.74 Cr-₹0.17 Cr₹0.16 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹13 Cr₹143 Cr₹14 Cr₹14 Cr₹10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹876 Cr₹7,260 Cr₹804 Cr₹862 Cr₹834 Cr
Operating Profit (Excl OI) ₹23 Cr₹337 Cr₹45 Cr₹54 Cr₹58 Cr
Other Income ₹5.64 Cr₹20 Cr₹0.27 Cr₹2.37 Cr₹4.88 Cr
     Interest Received ₹0.74 Cr₹2.98 Cr₹0.17 Cr₹0.19 Cr₹0.45 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ---₹2.00 Cr₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹3.32 Cr₹5.72 Cr₹0.01 Cr₹0.15 Cr₹4.10 Cr
     Foreign Exchange Gains --₹0.04 Cr--
     Others ₹1.58 Cr₹12 Cr₹0.05 Cr₹0.03 Cr₹0.30 Cr
Operating Profit ₹29 Cr₹357 Cr₹46 Cr₹56 Cr₹63 Cr
Interest ₹1.77 Cr₹29 Cr₹3.24 Cr₹2.50 Cr₹1.85 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -₹21 Cr₹2.30 Cr₹1.24 Cr₹0.47 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.04 Cr₹0.58 Cr₹0.06 Cr₹0.08 Cr₹0.07 Cr
     Other Interest ₹1.73 Cr₹7.57 Cr₹0.88 Cr₹1.19 Cr₹1.31 Cr
PBDT ₹27 Cr₹328 Cr₹42 Cr₹54 Cr₹61 Cr
Depreciation ₹26 Cr₹212 Cr₹22 Cr₹21 Cr₹19 Cr
Profit Before Taxation & Exceptional Items ₹1.12 Cr₹116 Cr₹20 Cr₹33 Cr₹43 Cr
Exceptional Income / Expenses ₹-147 Cr₹27 Cr-₹2.01 Cr-
Profit Before Tax ₹-146 Cr₹143 Cr₹20 Cr₹35 Cr₹43 Cr
Provision for Tax ₹-36 Cr₹39 Cr₹5.30 Cr₹9.16 Cr₹12 Cr
     Current Income Tax ₹0.22 Cr₹18 Cr₹2.79 Cr₹7.00 Cr₹10 Cr
     Deferred Tax ₹-36 Cr₹21 Cr₹2.62 Cr₹2.28 Cr₹1.69 Cr
     Other taxes --₹-0.11 Cr₹-0.13 Cr₹-0.18 Cr
Profit After Tax ₹-110 Cr₹104 Cr₹15 Cr₹26 Cr₹31 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-110 Cr₹104 Cr₹15 Cr₹26 Cr₹31 Cr
Adjustments to PAT -----
Profit Balance B/F ₹369 Cr₹3,663 Cr₹361 Cr₹342 Cr₹317 Cr
Appropriations ₹259 Cr₹3,767 Cr₹376 Cr₹368 Cr₹348 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.47 Cr₹74 Cr₹9.46 Cr₹7.07 Cr₹6.22 Cr
Equity Dividend % -₹30.00₹30.00₹30.00₹30.00
Earnings Per Share ₹-29.15₹4.27₹6.19₹10.61₹12.83
Adjusted EPS ₹-29.15₹4.27₹6.19₹10.61₹12.83

Compare Income Statement of peers of SUNDROP BRANDS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SUNDROP BRANDS ₹2,471.4 Cr 0.6% -1.9% -18.1% Stock Analytics
MARICO ₹107,656.0 Cr -0.9% -5.7% 17.6% Stock Analytics
PATANJALI FOODS ₹37,610.5 Cr -0.9% -4% -41.3% Stock Analytics
AWL AGRI BUSINESS ₹24,849.8 Cr -4.2% 0.3% -22.1% Stock Analytics
GOKUL AGRO RESOURCES ₹6,913.9 Cr -4.1% 1.4% 42.9% Stock Analytics
CIAN AGRO INDUSTRIES & INFRASTRUCTURE ₹3,778.1 Cr -2.4% -3.7% 94.4% Stock Analytics


SUNDROP BRANDS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SUNDROP BRANDS

0.6%

-1.9%

-18.1%

SENSEX

-1.2%

-2.6%

-5.2%


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