SWARAJ ENGINES
|
SWARAJ ENGINES Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,682 Cr | ₹1,419 Cr | ₹1,422 Cr | ₹1,138 Cr | ₹987 Cr |
Sales | ₹1,674 Cr | ₹1,413 Cr | ₹1,414 Cr | ₹1,133 Cr | ₹983 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹7.98 Cr | ₹6.50 Cr | ₹7.37 Cr | ₹5.29 Cr | ₹3.17 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,682 Cr | ₹1,419 Cr | ₹1,422 Cr | ₹1,138 Cr | ₹987 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹7.97 Cr | ₹2.27 Cr | ₹-3.88 Cr | ₹-1.30 Cr | ₹-8.69 Cr |
Raw Material Consumed | ₹1,319 Cr | ₹1,119 Cr | ₹1,138 Cr | ₹892 Cr | ₹774 Cr |
Opening Raw Materials | ₹39 Cr | ₹38 Cr | ₹34 Cr | ₹36 Cr | ₹23 Cr |
Purchases Raw Materials | ₹1,331 Cr | ₹1,120 Cr | ₹1,142 Cr | ₹890 Cr | ₹787 Cr |
Closing Raw Materials | ₹51 Cr | ₹39 Cr | ₹38 Cr | ₹34 Cr | ₹36 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.88 Cr | ₹6.82 Cr | ₹6.57 Cr | ₹5.43 Cr | ₹5.46 Cr |
Electricity & Power | ₹7.88 Cr | ₹6.82 Cr | ₹6.57 Cr | ₹5.43 Cr | ₹5.46 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹48 Cr | ₹43 Cr | ₹44 Cr | ₹44 Cr | ₹43 Cr |
Salaries, Wages & Bonus | ₹39 Cr | ₹35 Cr | ₹36 Cr | ₹36 Cr | ₹35 Cr |
Contributions to EPF & Pension Funds | ₹2.25 Cr | ₹2.12 Cr | ₹2.20 Cr | ₹2.41 Cr | ₹2.44 Cr |
Workmen and Staff Welfare Expenses | ₹7.04 Cr | ₹5.39 Cr | ₹5.46 Cr | ₹4.82 Cr | ₹4.69 Cr |
Other Employees Cost | ₹0.24 Cr | ₹0.19 Cr | ₹0.16 Cr | ₹0.24 Cr | ₹0.66 Cr |
Other Manufacturing Expenses | ₹31 Cr | ₹27 Cr | ₹25 Cr | ₹22 Cr | ₹20 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹10 Cr | ₹8.26 Cr | ₹6.46 Cr | ₹5.41 Cr | ₹4.20 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹21 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr | ₹16 Cr |
General and Administration Expenses | ₹27 Cr | ₹22 Cr | ₹16 Cr | ₹13 Cr | ₹9.54 Cr |
Rent , Rates & Taxes | ₹0.11 Cr | ₹0.10 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.13 Cr |
Insurance | ₹0.58 Cr | ₹0.55 Cr | ₹0.60 Cr | ₹0.53 Cr | ₹0.48 Cr |
Printing and stationery | ₹0.12 Cr | ₹0.11 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.08 Cr |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹0.87 Cr | ₹0.49 Cr | ₹0.59 Cr | ₹0.22 Cr | ₹0.11 Cr |
Other Administration | ₹25 Cr | ₹21 Cr | ₹15 Cr | ₹12 Cr | ₹8.74 Cr |
Selling and Distribution Expenses | ₹2.19 Cr | ₹1.08 Cr | ₹1.04 Cr | ₹1.05 Cr | ₹1.05 Cr |
Advertisement & Sales Promotion | ₹2.19 Cr | ₹1.08 Cr | ₹1.04 Cr | ₹1.05 Cr | ₹1.05 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹13 Cr | ₹11 Cr | ₹9.61 Cr | ₹7.19 Cr | ₹6.41 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.85 Cr | ₹0.99 Cr | ₹0.85 Cr | - | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹9.81 Cr | ₹8.76 Cr | ₹7.19 Cr | ₹6.39 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,455 Cr | ₹1,232 Cr | ₹1,236 Cr | ₹983 Cr | ₹851 Cr |
Operating Profit (Excl OI) | ₹226 Cr | ₹187 Cr | ₹186 Cr | ₹155 Cr | ₹136 Cr |
Other Income | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹9.66 Cr | ₹8.62 Cr |
Interest Received | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹7.88 Cr | ₹7.66 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.19 Cr | - |
Profits on sale of Investments | ₹1.92 Cr | ₹2.04 Cr | ₹1.45 Cr | ₹1.32 Cr | ₹0.71 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.21 Cr | ₹0.20 Cr | ₹0.30 Cr | ₹0.27 Cr | ₹0.25 Cr |
Operating Profit | ₹244 Cr | ₹203 Cr | ₹198 Cr | ₹165 Cr | ₹144 Cr |
Interest | ₹0.33 Cr | ₹0.25 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.00 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | - |
Other Interest | ₹0.33 Cr | ₹0.25 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.00 Cr |
PBDT | ₹243 Cr | ₹202 Cr | ₹198 Cr | ₹165 Cr | ₹144 Cr |
Depreciation | ₹20 Cr | ₹17 Cr | ₹19 Cr | ₹18 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹223 Cr | ₹185 Cr | ₹180 Cr | ₹147 Cr | ₹124 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹223 Cr | ₹185 Cr | ₹180 Cr | ₹147 Cr | ₹124 Cr |
Provision for Tax | ₹57 Cr | ₹47 Cr | ₹46 Cr | ₹37 Cr | ₹32 Cr |
Current Income Tax | ₹58 Cr | ₹48 Cr | ₹47 Cr | ₹38 Cr | ₹36 Cr |
Deferred Tax | ₹-0.50 Cr | ₹-1.35 Cr | ₹-1.37 Cr | ₹-0.50 Cr | ₹-4.01 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹166 Cr | ₹138 Cr | ₹134 Cr | ₹109 Cr | ₹93 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹266 Cr | ₹240 Cr | ₹203 Cr | ₹178 Cr | ₹134 Cr |
Appropriations | ₹432 Cr | ₹378 Cr | ₹337 Cr | ₹287 Cr | ₹226 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹115 Cr | ₹112 Cr | ₹97 Cr | ₹84 Cr | ₹49 Cr |
Equity Dividend % | ₹1,045.00 | ₹950.00 | ₹920.00 | ₹800.00 | ₹690.00 |
Earnings Per Share | ₹136.64 | ₹113.50 | ₹110.01 | ₹90.15 | ₹76.24 |
Adjusted EPS | ₹136.64 | ₹113.50 | ₹110.01 | ₹90.15 | ₹76.24 |
Compare Income Statement of peers of SWARAJ ENGINES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SWARAJ ENGINES | ₹5,217.8 Cr | -2.1% | 8.7% | 28.4% | Stock Analytics | |
CUMMINS INDIA | ₹111,741.0 Cr | 1.6% | 7.3% | 7.9% | Stock Analytics | |
GREAVES COTTON | ₹5,021.3 Cr | -1.2% | 0.9% | 22.5% | Stock Analytics |
SWARAJ ENGINES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SWARAJ ENGINES | -2.1% |
8.7% |
28.4% |
SENSEX | 1.5% |
1.6% |
0.4% |
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