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TRITON VALVES
Income Statement

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TRITON VALVES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹323 Cr₹230 Cr₹214 Cr₹214 Cr
     Sales ₹285 Cr₹181 Cr₹175 Cr₹175 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ₹0.07 Cr---
     Revenue from property development ----
     Other Operational Income ₹38 Cr₹49 Cr₹39 Cr₹39 Cr
Less: Excise Duty ----
Net Sales ₹322 Cr₹230 Cr₹214 Cr₹214 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.00 Cr₹-1.99 Cr₹-1.57 Cr₹-1.57 Cr
Raw Material Consumed ₹231 Cr₹150 Cr₹136 Cr₹136 Cr
     Opening Raw Materials ₹23 Cr₹17 Cr₹12 Cr₹12 Cr
     Purchases Raw Materials ₹246 Cr₹156 Cr₹141 Cr₹141 Cr
     Closing Raw Materials ₹38 Cr₹23 Cr₹16 Cr₹16 Cr
     Other Direct Purchases / Brought in cost ----
     Other raw material cost ----
Power & Fuel Cost ₹8.33 Cr₹4.38 Cr₹4.04 Cr₹4.04 Cr
     Electricity & Power ₹8.33 Cr₹4.38 Cr₹4.04 Cr₹4.04 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹24 Cr₹21 Cr₹29 Cr₹29 Cr
     Salaries, Wages & Bonus ₹21 Cr₹18 Cr₹26 Cr₹26 Cr
     Contributions to EPF & Pension Funds ₹2.18 Cr₹1.12 Cr₹1.10 Cr₹1.10 Cr
     Workmen and Staff Welfare Expenses ₹1.50 Cr₹1.75 Cr₹1.72 Cr₹1.72 Cr
     Other Employees Cost ----
Other Manufacturing Expenses ₹40 Cr₹28 Cr₹11 Cr₹11 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹16 Cr₹11 Cr₹1.67 Cr₹1.67 Cr
     Repairs and Maintenance ₹1.61 Cr₹1.03 Cr₹1.00 Cr₹1.00 Cr
     Packing Material Consumed ₹8.44 Cr₹6.44 Cr--
     Other Mfg Exp ₹15 Cr₹9.66 Cr₹8.43 Cr₹8.43 Cr
General and Administration Expenses ₹6.17 Cr₹4.08 Cr₹4.95 Cr₹4.95 Cr
     Rent , Rates & Taxes ₹1.07 Cr₹0.37 Cr₹0.29 Cr₹0.29 Cr
     Insurance ₹0.65 Cr₹0.62 Cr₹0.39 Cr₹0.39 Cr
     Printing and stationery ₹0.27 Cr₹0.21 Cr₹0.32 Cr₹0.32 Cr
     Professional and legal fees ₹2.04 Cr₹1.26 Cr₹1.34 Cr₹1.34 Cr
     Traveling and conveyance ₹0.69 Cr₹0.43 Cr₹1.46 Cr₹1.46 Cr
     Other Administration ₹2.13 Cr₹1.62 Cr₹2.61 Cr₹2.61 Cr
Selling and Distribution Expenses ₹0.40 Cr₹0.39 Cr₹5.71 Cr₹5.71 Cr
     Advertisement & Sales Promotion ₹0.40 Cr₹0.39 Cr₹0.52 Cr₹0.52 Cr
     Sales Commissions & Incentives ----
     Freight and Forwarding --₹5.20 Cr₹5.20 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ----
Miscellaneous Expenses ₹1.11 Cr₹1.19 Cr₹1.76 Cr₹1.76 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 ₹0.06 Cr-₹0.05 Cr₹0.05 Cr
     Other Miscellaneous Expenses ₹1.05 Cr₹1.19 Cr₹1.71 Cr₹1.71 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹304 Cr₹207 Cr₹191 Cr₹191 Cr
Operating Profit (Excl OI) ₹18 Cr₹23 Cr₹23 Cr₹23 Cr
Other Income ₹0.68 Cr₹1.68 Cr₹0.92 Cr₹0.92 Cr
     Interest Received ₹0.20 Cr₹0.35 Cr₹0.18 Cr₹0.18 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
     Profit on sale of Fixed Assets -₹0.09 Cr--
     Profits on sale of Investments ----
     Provision Written Back ----
     Foreign Exchange Gains ₹0.34 Cr₹0.98 Cr₹0.42 Cr₹0.42 Cr
     Others ₹0.13 Cr₹0.26 Cr₹0.32 Cr₹0.32 Cr
Operating Profit ₹19 Cr₹25 Cr₹23 Cr₹23 Cr
Interest ₹8.17 Cr₹4.28 Cr₹4.74 Cr₹4.74 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ----
     Intereston Fixed deposits ----
     Bank Charges etc ----
     Other Interest ₹8.17 Cr₹4.28 Cr₹4.74 Cr₹4.74 Cr
PBDT ₹11 Cr₹21 Cr₹19 Cr₹19 Cr
Depreciation ₹13 Cr₹11 Cr₹11 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹-2.34 Cr₹9.71 Cr₹7.38 Cr₹7.38 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹-2.35 Cr₹9.71 Cr₹7.38 Cr₹7.38 Cr
Provision for Tax ₹0.59 Cr₹1.91 Cr₹1.93 Cr₹1.93 Cr
     Current Income Tax ₹1.39 Cr₹3.23 Cr₹2.96 Cr₹2.96 Cr
     Deferred Tax ₹-0.94 Cr₹-0.52 Cr₹-0.16 Cr₹-0.16 Cr
     Other taxes ₹0.14 Cr₹-0.81 Cr₹-0.88 Cr₹-0.88 Cr
Profit After Tax ₹-2.94 Cr₹7.80 Cr₹5.45 Cr₹5.45 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹-2.94 Cr₹7.80 Cr₹5.45 Cr₹5.45 Cr
Adjustments to PAT ----
Profit Balance B/F ₹31 Cr₹24 Cr₹21 Cr₹21 Cr
Appropriations ₹29 Cr₹31 Cr₹27 Cr₹27 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax --₹0.30 Cr₹0.30 Cr
     Other Appropriation ₹2.52 Cr-₹1.65 Cr₹1.65 Cr
Equity Dividend % ₹50.00₹200.00₹150.00₹150.00
Earnings Per Share ₹-28.26₹75.75₹52.90₹52.90
Adjusted EPS ₹-28.26₹75.75₹52.90₹52.90

Compare Income Statement of peers of TRITON VALVES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TRITON VALVES ₹280.7 Cr 10.1% -14.5% 88% Stock Analytics
BOSCH ₹88,617.3 Cr 2.9% 8.5% 63.9% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹79,318.0 Cr 5.4% 1.4% 77.3% Stock Analytics
SONA BLW PRECISION FORGINGS ₹41,376.8 Cr 7.1% 7.8% 69.2% Stock Analytics
UNO MINDA ₹39,293.9 Cr 6.5% 2.9% 43.8% Stock Analytics
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA ₹28,713.6 Cr -5% 4.8% 52.3% Stock Analytics


TRITON VALVES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TRITON VALVES

10.1%

-14.5%

88%

SENSEX

-0.4%

-0.9%

25.8%


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