WH BRADY & COMPANY
|
WH BRADY & COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹74 Cr | ₹59 Cr | ₹52 Cr | ₹67 Cr | ₹59 Cr |
Sales | ₹61 Cr | ₹48 Cr | ₹39 Cr | ₹49 Cr | ₹46 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹13 Cr | ₹11 Cr | ₹13 Cr | ₹17 Cr | ₹0.60 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.09 Cr | ₹0.08 Cr | ₹0.52 Cr | ₹0.10 Cr | ₹12 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹74 Cr | ₹59 Cr | ₹52 Cr | ₹67 Cr | ₹59 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.36 Cr | ₹-1.28 Cr | ₹4.36 Cr | ₹-2.07 Cr | ₹1.97 Cr |
Raw Material Consumed | ₹36 Cr | ₹30 Cr | ₹20 Cr | ₹33 Cr | ₹26 Cr |
Opening Raw Materials | ₹6.66 Cr | ₹5.29 Cr | ₹5.37 Cr | ₹9.12 Cr | ₹9.53 Cr |
Purchases Raw Materials | ₹33 Cr | ₹29 Cr | ₹17 Cr | ₹24 Cr | ₹25 Cr |
Closing Raw Materials | ₹5.54 Cr | ₹6.66 Cr | ₹5.29 Cr | ₹5.37 Cr | ₹9.12 Cr |
Other Direct Purchases / Brought in cost | ₹1.74 Cr | ₹2.01 Cr | ₹2.85 Cr | ₹5.49 Cr | ₹0.08 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.54 Cr | ₹0.48 Cr | ₹0.40 Cr | ₹0.41 Cr | ₹0.44 Cr |
Electricity & Power | ₹0.54 Cr | ₹0.48 Cr | ₹0.40 Cr | ₹0.41 Cr | ₹0.44 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹9.57 Cr | ₹8.16 Cr | ₹7.68 Cr | ₹8.82 Cr | ₹8.02 Cr |
Salaries, Wages & Bonus | ₹8.86 Cr | ₹7.75 Cr | ₹7.27 Cr | ₹8.45 Cr | ₹7.68 Cr |
Contributions to EPF & Pension Funds | ₹0.41 Cr | ₹0.25 Cr | ₹0.24 Cr | ₹0.21 Cr | ₹0.18 Cr |
Workmen and Staff Welfare Expenses | ₹0.30 Cr | ₹0.17 Cr | ₹0.17 Cr | ₹0.16 Cr | ₹0.16 Cr |
Other Employees Cost | - | - | - | - | ₹0.01 Cr |
Other Manufacturing Expenses | ₹6.17 Cr | ₹4.87 Cr | ₹3.91 Cr | ₹6.05 Cr | ₹4.14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.47 Cr | ₹1.49 Cr | ₹0.84 Cr | ₹1.49 Cr | ₹1.54 Cr |
Repairs and Maintenance | ₹2.60 Cr | ₹1.95 Cr | ₹2.19 Cr | ₹2.24 Cr | ₹1.11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.10 Cr | ₹1.43 Cr | ₹0.87 Cr | ₹2.32 Cr | ₹1.49 Cr |
General and Administration Expenses | ₹6.75 Cr | ₹5.03 Cr | ₹4.45 Cr | ₹6.11 Cr | ₹4.62 Cr |
Rent , Rates & Taxes | ₹0.40 Cr | ₹0.44 Cr | ₹0.47 Cr | ₹0.29 Cr | ₹0.27 Cr |
Insurance | ₹0.11 Cr | ₹0.12 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.10 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.56 Cr | ₹1.84 Cr | ₹2.05 Cr | ₹2.51 Cr | ₹1.80 Cr |
Traveling and conveyance | ₹1.32 Cr | ₹0.35 Cr | ₹0.33 Cr | ₹1.75 Cr | ₹1.57 Cr |
Other Administration | ₹3.37 Cr | ₹2.29 Cr | ₹1.45 Cr | ₹1.43 Cr | ₹0.89 Cr |
Selling and Distribution Expenses | ₹3.06 Cr | ₹2.45 Cr | ₹2.82 Cr | ₹2.22 Cr | ₹2.31 Cr |
Advertisement & Sales Promotion | ₹0.05 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr |
Sales Commissions & Incentives | ₹0.58 Cr | ₹0.53 Cr | ₹0.46 Cr | ₹0.37 Cr | ₹0.43 Cr |
Freight and Forwarding | ₹2.43 Cr | ₹1.90 Cr | ₹1.79 Cr | ₹1.83 Cr | ₹1.84 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹0.56 Cr | - | - |
Miscellaneous Expenses | ₹1.97 Cr | ₹2.02 Cr | ₹1.81 Cr | ₹4.25 Cr | ₹2.07 Cr |
Bad debts /advances written off | - | ₹0.02 Cr | - | ₹1.14 Cr | - |
Provision for doubtful debts | - | ₹0.07 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.00 Cr | ₹0.01 Cr | ₹0.03 Cr | - |
Losson foreign exchange fluctuations | ₹0.00 Cr | - | ₹0.01 Cr | ₹0.06 Cr | - |
Losson sale of non-trade current investments | ₹0.21 Cr | ₹0.07 Cr | - | - | ₹0.03 Cr |
Other Miscellaneous Expenses | ₹1.76 Cr | ₹1.87 Cr | ₹1.79 Cr | ₹3.02 Cr | ₹2.04 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹65 Cr | ₹52 Cr | ₹46 Cr | ₹59 Cr | ₹49 Cr |
Operating Profit (Excl OI) | ₹9.69 Cr | ₹7.45 Cr | ₹6.95 Cr | ₹7.99 Cr | ₹9.70 Cr |
Other Income | ₹1.70 Cr | ₹1.51 Cr | ₹1.08 Cr | ₹1.48 Cr | ₹0.97 Cr |
Interest Received | ₹0.71 Cr | ₹0.46 Cr | ₹0.43 Cr | ₹0.37 Cr | ₹0.20 Cr |
Dividend Received | ₹0.03 Cr | ₹0.07 Cr | - | ₹0.05 Cr | ₹0.04 Cr |
Profit on sale of Fixed Assets | ₹0.03 Cr | - | - | ₹0.01 Cr | ₹0.01 Cr |
Profits on sale of Investments | ₹0.15 Cr | - | ₹0.02 Cr | - | - |
Provision Written Back | ₹0.13 Cr | ₹0.27 Cr | ₹0.42 Cr | ₹0.53 Cr | ₹0.00 Cr |
Foreign Exchange Gains | ₹0.04 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.08 Cr | ₹0.01 Cr |
Others | ₹0.62 Cr | ₹0.70 Cr | ₹0.21 Cr | ₹0.45 Cr | ₹0.71 Cr |
Operating Profit | ₹11 Cr | ₹8.96 Cr | ₹8.03 Cr | ₹9.47 Cr | ₹11 Cr |
Interest | ₹0.82 Cr | ₹0.86 Cr | ₹0.81 Cr | ₹1.63 Cr | ₹2.34 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | ₹0.01 Cr | ₹0.06 Cr | ₹0.59 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.44 Cr | ₹0.40 Cr | ₹0.31 Cr | ₹0.41 Cr | ₹0.43 Cr |
Other Interest | ₹0.38 Cr | ₹0.46 Cr | ₹0.48 Cr | ₹1.16 Cr | ₹1.33 Cr |
PBDT | ₹11 Cr | ₹8.10 Cr | ₹7.22 Cr | ₹7.85 Cr | ₹8.32 Cr |
Depreciation | ₹1.28 Cr | ₹1.40 Cr | ₹1.60 Cr | ₹1.92 Cr | ₹1.87 Cr |
Profit Before Taxation & Exceptional Items | ₹9.28 Cr | ₹6.70 Cr | ₹5.62 Cr | ₹5.93 Cr | ₹6.44 Cr |
Exceptional Income / Expenses | ₹-0.26 Cr | - | - | - | - |
Profit Before Tax | ₹9.03 Cr | ₹6.70 Cr | ₹5.62 Cr | ₹5.93 Cr | ₹6.44 Cr |
Provision for Tax | ₹2.18 Cr | ₹1.67 Cr | ₹0.60 Cr | ₹0.91 Cr | ₹1.34 Cr |
Current Income Tax | ₹2.16 Cr | ₹1.10 Cr | ₹1.07 Cr | ₹0.99 Cr | ₹1.26 Cr |
Deferred Tax | ₹-0.14 Cr | ₹0.59 Cr | ₹-0.43 Cr | - | ₹0.08 Cr |
Other taxes | ₹0.16 Cr | ₹-0.02 Cr | ₹-0.03 Cr | ₹-0.08 Cr | - |
Profit After Tax | ₹6.84 Cr | ₹5.03 Cr | ₹5.02 Cr | ₹5.01 Cr | ₹5.11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-1.39 Cr | ₹-0.88 Cr | ₹-0.72 Cr | ₹-0.51 Cr | ₹-0.57 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹5.45 Cr | ₹4.15 Cr | ₹4.30 Cr | ₹4.51 Cr | ₹4.54 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹34 Cr | ₹32 Cr | ₹30 Cr | ₹25 Cr | ₹20 Cr |
Appropriations | ₹40 Cr | ₹36 Cr | ₹34 Cr | ₹29 Cr | ₹25 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.43 Cr | ₹-0.15 Cr | ₹-0.46 Cr | ₹-0.36 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹21.38 | ₹16.28 | ₹16.85 | ₹17.68 | ₹17.80 |
Adjusted EPS | ₹21.38 | ₹16.28 | ₹16.85 | ₹17.68 | ₹17.80 |
Compare Income Statement of peers of WH BRADY & COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WH BRADY & COMPANY | ₹148.8 Cr | 5.9% | 16.8% | 121.3% | Stock Analytics | |
ADANI ENTERPRISES | ₹348,892.0 Cr | 0.8% | 1.3% | 62.1% | Stock Analytics | |
REDINGTON | ₹16,503.3 Cr | -0.5% | -4.5% | 20.4% | Stock Analytics | |
HONASA CONSUMER | ₹13,175.7 Cr | -2.4% | 6.2% | NA | Stock Analytics | |
MMTC | ₹11,302.5 Cr | 5.4% | 6.2% | 147.3% | Stock Analytics | |
MSTC | ₹6,797.8 Cr | 14.8% | 12.2% | 211.4% | Stock Analytics |
WH BRADY & COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WH BRADY & COMPANY | 5.9% |
16.8% |
121.3% |
SENSEX | 1.7% |
1.5% |
18.7% |
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