THE SANDESH
|
THE SANDESH Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹309 Cr | ₹274 Cr | ₹343 Cr | ₹419 Cr | ₹377 Cr |
Sales | ₹70 Cr | ₹94 Cr | ₹94 Cr | ₹124 Cr | ₹94 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹182 Cr | ₹151 Cr | ₹238 Cr | ₹264 Cr | ₹265 Cr |
Revenue from property development | ₹30 Cr | - | - | - | - |
Other Operational Income | ₹28 Cr | ₹29 Cr | ₹12 Cr | ₹31 Cr | ₹19 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹309 Cr | ₹274 Cr | ₹343 Cr | ₹419 Cr | ₹377 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.06 Cr | ₹0.02 Cr | ₹0.29 Cr | ₹29 Cr | ₹2.15 Cr |
Raw Material Consumed | ₹118 Cr | ₹93 Cr | ₹129 Cr | ₹156 Cr | ₹124 Cr |
Opening Raw Materials | ₹22 Cr | ₹15 Cr | ₹18 Cr | ₹10 Cr | ₹38 Cr |
Purchases Raw Materials | ₹89 Cr | ₹76 Cr | ₹127 Cr | ₹164 Cr | ₹96 Cr |
Closing Raw Materials | ₹25 Cr | ₹22 Cr | ₹15 Cr | ₹18 Cr | ₹10 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹0.05 Cr | ₹0.12 Cr |
Other raw material cost | ₹32 Cr | ₹24 Cr | - | - | - |
Power & Fuel Cost | ₹3.27 Cr | ₹3.18 Cr | ₹4.74 Cr | ₹5.19 Cr | ₹4.77 Cr |
Electricity & Power | ₹3.27 Cr | ₹3.18 Cr | ₹4.74 Cr | ₹5.19 Cr | ₹4.77 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹35 Cr | ₹29 Cr | ₹33 Cr | ₹34 Cr | ₹35 Cr |
Salaries, Wages & Bonus | ₹34 Cr | ₹28 Cr | ₹32 Cr | ₹33 Cr | ₹34 Cr |
Contributions to EPF & Pension Funds | ₹0.92 Cr | ₹0.64 Cr | ₹1.06 Cr | ₹0.80 Cr | ₹0.78 Cr |
Workmen and Staff Welfare Expenses | ₹0.13 Cr | ₹0.01 Cr | ₹0.17 Cr | ₹0.03 Cr | ₹0.03 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹11 Cr | ₹8.59 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹11 Cr | ₹8.59 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr |
General and Administration Expenses | ₹18 Cr | ₹22 Cr | ₹36 Cr | ₹35 Cr | ₹30 Cr |
Rent , Rates & Taxes | - | - | - | - | - |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹7.89 Cr | ₹13 Cr | ₹26 Cr | ₹26 Cr | ₹21 Cr |
Traveling and conveyance | ₹4.27 Cr | ₹4.09 Cr | ₹4.48 Cr | ₹4.49 Cr | ₹4.37 Cr |
Other Administration | ₹10 Cr | ₹9.48 Cr | ₹9.98 Cr | ₹9.59 Cr | ₹9.66 Cr |
Selling and Distribution Expenses | ₹23 Cr | ₹24 Cr | ₹31 Cr | ₹31 Cr | ₹23 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹23 Cr | ₹24 Cr | ₹31 Cr | ₹31 Cr | ₹23 Cr |
Miscellaneous Expenses | ₹24 Cr | ₹18 Cr | ₹22 Cr | ₹23 Cr | ₹24 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹24 Cr | ₹18 Cr | ₹22 Cr | ₹23 Cr | ₹24 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹232 Cr | ₹198 Cr | ₹273 Cr | ₹331 Cr | ₹258 Cr |
Operating Profit (Excl OI) | ₹76 Cr | ₹76 Cr | ₹71 Cr | ₹88 Cr | ₹119 Cr |
Other Income | ₹46 Cr | ₹47 Cr | ₹12 Cr | ₹20 Cr | ₹14 Cr |
Interest Received | ₹8.69 Cr | ₹3.34 Cr | ₹1.48 Cr | ₹1.96 Cr | ₹7.69 Cr |
Dividend Received | ₹0.84 Cr | ₹0.55 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹19 Cr | ₹0.02 Cr | - | ₹0.02 Cr | ₹0.05 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.01 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹18 Cr | ₹43 Cr | ₹10 Cr | ₹18 Cr | ₹6.10 Cr |
Operating Profit | ₹122 Cr | ₹123 Cr | ₹82 Cr | ₹108 Cr | ₹133 Cr |
Interest | ₹0.20 Cr | ₹0.46 Cr | ₹0.42 Cr | ₹0.41 Cr | ₹0.40 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.02 Cr | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.18 Cr | ₹0.46 Cr | ₹0.42 Cr | ₹0.41 Cr | ₹0.40 Cr |
PBDT | ₹122 Cr | ₹123 Cr | ₹82 Cr | ₹108 Cr | ₹133 Cr |
Depreciation | ₹6.43 Cr | ₹6.94 Cr | ₹7.86 Cr | ₹8.86 Cr | ₹8.51 Cr |
Profit Before Taxation & Exceptional Items | ₹116 Cr | ₹116 Cr | ₹74 Cr | ₹99 Cr | ₹124 Cr |
Exceptional Income / Expenses | ₹2.30 Cr | ₹1.53 Cr | ₹0.94 Cr | ₹-0.19 Cr | ₹0.30 Cr |
Profit Before Tax | ₹118 Cr | ₹117 Cr | ₹75 Cr | ₹98 Cr | ₹124 Cr |
Provision for Tax | ₹28 Cr | ₹27 Cr | ₹16 Cr | ₹34 Cr | ₹44 Cr |
Current Income Tax | ₹30 Cr | ₹24 Cr | ₹23 Cr | ₹29 Cr | ₹43 Cr |
Deferred Tax | ₹-2.51 Cr | ₹3.91 Cr | ₹-7.04 Cr | ₹5.09 Cr | ₹0.95 Cr |
Other taxes | ₹1.31 Cr | ₹-0.32 Cr | - | - | - |
Profit After Tax | ₹90 Cr | ₹90 Cr | ₹59 Cr | ₹64 Cr | ₹81 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | ₹1.97 Cr | ₹0.84 Cr | ₹2.03 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹90 Cr | ₹90 Cr | ₹61 Cr | ₹65 Cr | ₹83 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹351 Cr | ₹270 Cr | ₹214 Cr | ₹153 Cr | ₹75 Cr |
Appropriations | ₹441 Cr | ₹360 Cr | ₹275 Cr | ₹218 Cr | ₹158 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.78 Cr | ₹0.78 Cr | ₹0.77 Cr |
Other Appropriation | ₹-0.25 Cr | ₹5.88 Cr | ₹-0.05 Cr | ₹-0.19 Cr | ₹-0.31 Cr |
Equity Dividend % | ₹50.00 | ₹50.00 | ₹50.00 | ₹50.00 | ₹50.00 |
Earnings Per Share | ₹118.67 | ₹118.88 | ₹80.72 | ₹85.62 | ₹109.44 |
Adjusted EPS | ₹118.67 | ₹118.88 | ₹80.72 | ₹85.62 | ₹109.44 |
Compare Income Statement of peers of THE SANDESH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
THE SANDESH | ₹936.6 Cr | 2.2% | 6% | 33.9% | Stock Analytics | |
DB CORP | ₹5,023.1 Cr | 1.4% | 11.1% | 155.5% | Stock Analytics | |
NAVNEET EDUCATION | ₹3,377.4 Cr | 0.6% | 6.2% | 32.2% | Stock Analytics | |
MPS | ₹2,876.3 Cr | 3.4% | 5% | 76.8% | Stock Analytics | |
JAGRAN PRAKASHAN | ₹2,269.1 Cr | 5.3% | 1.7% | 41.2% | Stock Analytics | |
REPRO INDIA | ₹1,158.7 Cr | 4.1% | 3.2% | 106.6% | Stock Analytics |
THE SANDESH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
THE SANDESH | 2.2% |
6% |
33.9% |
SENSEX | 1.3% |
2.6% |
24% |
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