YUKEN INDIA
|
YUKEN INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹372 Cr | ₹331 Cr | ₹213 Cr | ₹242 Cr | ₹339 Cr |
Sales | ₹371 Cr | ₹330 Cr | ₹212 Cr | ₹241 Cr | ₹338 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.17 Cr | ₹0.90 Cr | ₹0.83 Cr | ₹1.13 Cr | ₹1.01 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.11 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.15 Cr | ₹0.28 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹372 Cr | ₹331 Cr | ₹213 Cr | ₹242 Cr | ₹339 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.24 Cr | ₹-6.05 Cr | ₹0.90 Cr | ₹-2.56 Cr | ₹-8.63 Cr |
Raw Material Consumed | ₹192 Cr | ₹168 Cr | ₹99 Cr | ₹112 Cr | ₹173 Cr |
Opening Raw Materials | ₹37 Cr | ₹27 Cr | ₹23 Cr | ₹20 Cr | ₹19 Cr |
Purchases Raw Materials | ₹179 Cr | ₹157 Cr | ₹91 Cr | ₹105 Cr | ₹156 Cr |
Closing Raw Materials | ₹43 Cr | ₹37 Cr | ₹27 Cr | ₹23 Cr | ₹20 Cr |
Other Direct Purchases / Brought in cost | ₹19 Cr | ₹21 Cr | ₹13 Cr | ₹9.29 Cr | ₹18 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹14 Cr | ₹12 Cr | ₹9.05 Cr | ₹12 Cr | ₹14 Cr |
Electricity & Power | ₹14 Cr | ₹12 Cr | ₹9.05 Cr | ₹12 Cr | ₹14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹51 Cr | ₹45 Cr | ₹35 Cr | ₹40 Cr | ₹43 Cr |
Salaries, Wages & Bonus | ₹43 Cr | ₹38 Cr | ₹30 Cr | ₹34 Cr | ₹37 Cr |
Contributions to EPF & Pension Funds | ₹4.17 Cr | ₹3.79 Cr | ₹3.37 Cr | ₹3.57 Cr | ₹3.56 Cr |
Workmen and Staff Welfare Expenses | ₹3.70 Cr | ₹2.98 Cr | ₹1.92 Cr | ₹2.41 Cr | ₹2.43 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹56 Cr | ₹50 Cr | ₹32 Cr | ₹40 Cr | ₹58 Cr |
Sub-contracted / Out sourced services | ₹24 Cr | ₹23 Cr | ₹16 Cr | ₹18 Cr | ₹30 Cr |
Processing Charges | ₹11 Cr | ₹9.50 Cr | ₹6.03 Cr | ₹9.76 Cr | ₹11 Cr |
Repairs and Maintenance | ₹8.87 Cr | ₹7.26 Cr | ₹5.30 Cr | ₹5.33 Cr | ₹5.58 Cr |
Packing Material Consumed | ₹4.62 Cr | ₹4.06 Cr | ₹2.22 Cr | ₹2.78 Cr | ₹4.28 Cr |
Other Mfg Exp | ₹7.06 Cr | ₹5.75 Cr | ₹3.31 Cr | ₹3.81 Cr | ₹6.32 Cr |
General and Administration Expenses | ₹17 Cr | ₹13 Cr | ₹9.30 Cr | ₹14 Cr | ₹14 Cr |
Rent , Rates & Taxes | ₹2.71 Cr | ₹2.55 Cr | ₹2.24 Cr | ₹2.70 Cr | ₹2.48 Cr |
Insurance | ₹0.87 Cr | ₹0.64 Cr | ₹0.53 Cr | ₹0.42 Cr | ₹0.36 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.18 Cr | ₹4.20 Cr | ₹3.24 Cr | ₹4.62 Cr | ₹3.91 Cr |
Traveling and conveyance | ₹7.94 Cr | ₹5.29 Cr | ₹2.95 Cr | ₹6.16 Cr | ₹7.02 Cr |
Other Administration | ₹8.37 Cr | ₹5.64 Cr | ₹3.30 Cr | ₹6.53 Cr | ₹7.30 Cr |
Selling and Distribution Expenses | ₹5.86 Cr | ₹5.51 Cr | ₹4.05 Cr | ₹4.28 Cr | ₹4.84 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹5.86 Cr | ₹5.51 Cr | ₹4.05 Cr | ₹4.28 Cr | ₹4.84 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹10 Cr | ₹9.43 Cr | ₹8.57 Cr | ₹8.46 Cr | ₹12 Cr |
Bad debts /advances written off | ₹0.14 Cr | ₹0.20 Cr | ₹0.63 Cr | ₹0.51 Cr | ₹2.24 Cr |
Provision for doubtful debts | - | ₹0.50 Cr | ₹1.52 Cr | ₹0.62 Cr | ₹0.73 Cr |
Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.02 Cr | - | ₹0.10 Cr | ₹0.04 Cr |
Losson foreign exchange fluctuations | ₹1.28 Cr | ₹1.21 Cr | ₹0.18 Cr | ₹0.49 Cr | ₹0.94 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹8.83 Cr | ₹7.51 Cr | ₹6.24 Cr | ₹6.74 Cr | ₹7.86 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹340 Cr | ₹297 Cr | ₹199 Cr | ₹227 Cr | ₹310 Cr |
Operating Profit (Excl OI) | ₹32 Cr | ₹34 Cr | ₹14 Cr | ₹15 Cr | ₹29 Cr |
Other Income | ₹3.60 Cr | ₹4.17 Cr | ₹10 Cr | ₹4.06 Cr | ₹5.62 Cr |
Interest Received | ₹1.03 Cr | ₹0.66 Cr | ₹0.12 Cr | ₹1.17 Cr | ₹1.14 Cr |
Dividend Received | - | ₹0.00 Cr | - | ₹0.00 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.12 Cr | ₹0.33 Cr | ₹5.91 Cr | - | - |
Profits on sale of Investments | - | - | - | ₹0.35 Cr | - |
Provision Written Back | ₹1.02 Cr | ₹0.23 Cr | ₹1.01 Cr | ₹0.61 Cr | ₹2.89 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.42 Cr | ₹2.95 Cr | ₹3.37 Cr | ₹1.93 Cr | ₹1.58 Cr |
Operating Profit | ₹36 Cr | ₹38 Cr | ₹25 Cr | ₹19 Cr | ₹35 Cr |
Interest | ₹9.79 Cr | ₹8.37 Cr | ₹10 Cr | ₹11 Cr | ₹7.89 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹9.06 Cr | ₹6.51 Cr | ₹8.04 Cr | ₹9.52 Cr | ₹7.18 Cr |
Intereston Fixed deposits | ₹0.73 Cr | ₹1.71 Cr | ₹2.09 Cr | ₹1.02 Cr | ₹0.65 Cr |
Bank Charges etc | - | - | - | - | - |
Other Interest | - | ₹0.15 Cr | - | ₹0.34 Cr | ₹0.05 Cr |
PBDT | ₹26 Cr | ₹30 Cr | ₹14 Cr | ₹8.09 Cr | ₹27 Cr |
Depreciation | ₹13 Cr | ₹10 Cr | ₹8.72 Cr | ₹7.57 Cr | ₹6.20 Cr |
Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹19 Cr | ₹5.74 Cr | ₹0.53 Cr | ₹21 Cr |
Exceptional Income / Expenses | ₹2.39 Cr | - | - | - | ₹130 Cr |
Profit Before Tax | ₹16 Cr | ₹19 Cr | ₹5.74 Cr | ₹0.53 Cr | ₹151 Cr |
Provision for Tax | ₹6.48 Cr | ₹6.14 Cr | ₹0.66 Cr | ₹-2.36 Cr | ₹32 Cr |
Current Income Tax | ₹2.16 Cr | ₹4.97 Cr | ₹1.52 Cr | ₹0.70 Cr | ₹33 Cr |
Deferred Tax | ₹4.31 Cr | ₹0.95 Cr | ₹-0.76 Cr | ₹-0.11 Cr | ₹0.96 Cr |
Other taxes | - | ₹0.22 Cr | ₹-0.11 Cr | ₹-2.94 Cr | ₹-1.46 Cr |
Profit After Tax | ₹9.55 Cr | ₹13 Cr | ₹5.08 Cr | ₹2.89 Cr | ₹119 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.08 Cr | ₹-0.06 Cr | ₹0.07 Cr | ₹0.11 Cr | - |
Share of Associate | ₹0.11 Cr | ₹0.62 Cr | ₹0.11 Cr | ₹0.14 Cr | ₹0.44 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹9.57 Cr | ₹14 Cr | ₹5.25 Cr | ₹3.13 Cr | ₹119 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹173 Cr | ₹160 Cr | ₹155 Cr | ₹155 Cr | ₹46 Cr |
Appropriations | ₹182 Cr | ₹173 Cr | ₹161 Cr | ₹159 Cr | ₹165 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.14 Cr | ₹0.89 Cr | ₹0.95 Cr | ₹3.14 Cr | ₹9.93 Cr |
Equity Dividend % | ₹8.00 | ₹8.00 | ₹6.00 | ₹6.00 | ₹20.00 |
Earnings Per Share | ₹7.97 | ₹11.42 | ₹4.38 | ₹2.61 | ₹99.50 |
Adjusted EPS | ₹7.97 | ₹11.42 | ₹4.38 | ₹2.61 | ₹99.50 |
Compare Income Statement of peers of YUKEN INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
YUKEN INDIA | ₹1,295.3 Cr | 3.3% | 3.8% | 46.3% | Stock Analytics | |
BHARAT ELECTRONICS | ₹168,929.0 Cr | 7.5% | -3% | 111.5% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹88,148.4 Cr | 9.6% | 4.3% | 215.2% | Stock Analytics | |
THERMAX | ₹56,439.6 Cr | 14% | 9.6% | 71% | Stock Analytics | |
TRIVENI TURBINE | ₹16,469.2 Cr | 10.1% | 17.5% | 70.4% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹12,911.2 Cr | 2.3% | -9.3% | 127.1% | Stock Analytics |
YUKEN INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
YUKEN INDIA | 3.3% |
3.8% |
46.3% |
SENSEX | -2.9% |
-0.4% |
20% |
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