Profit & Loss

  • Company Name :
Schaeffler India Ltd Industry : (Bearings)
  • BSE Code:
  • 505790
  • NSE Symbol:
  • SCHAEFFLER
  • P/E(TTM):
  • 54.76
  • ISIN Demat:
  • INE513A01022
  • Div & Yield%:
  • 0.78
  • EPS(TTM):
  • 60.72
  • Book Value(₹):
  • 313.00
  • Market Cap(₹Cr.):
  • 51,968.63
  • Face Value(₹):
  • 2.00
Particulars Dec '23 Dec '22 Dec '21 Dec '20 Dec '19
INCOME :          
Sales Turnover 7,226.13 6,867.42 5,560.51 3,761.84 4,360.63
Excise Duty - - - - -
Net Sales 7,226.13 6,867.42 5,560.51 3,761.84 4,360.63
Other Income 124.89 92.66 72.38 60.30 63.21
Stock Adjustments 73.84 55.95 233.17 -52.27 -15.83
Total Income 7,424.86 7,016.03 5,866.06 3,769.87 4,408.01
EXPENDITURE :          
Raw Materials 4,552.44 4,308.28 3,695.56 2,280.87 2,733.76
Power and Fuel Cost 98.07 87.46 74.88 56.79 64.89
Other Manufacturing Expenses 348.22 346.85 311.37 213.96 236.60
Selling and Administration Expenses 224.15 189.01 138.58 102.98 139.20
Miscellaneous Expenses 302.93 271.14 209.37 173.81 202.60
Employee Benefit Expenses 458.34 430.59 395.22 353.55 345.17
Less: Preoperative Expenditure 6.81 5.81 4.07 9.21 11.68
Total Expenses 5,977.34 5,627.52 4,820.91 3,172.75 3,710.54
Operating Profit 1,447.52 1,388.51 1,045.15 597.12 697.47
Interest 4.74 5.01 4.90 5.94 4.48
Gross Profit 1,442.78 1,383.50 1,040.25 591.18 692.99
Depreciation 219.09 206.46 197.11 193.97 158.71
Profit Before Tax 1,223.69 1,177.04 843.14 397.21 534.28
Current Tax 319.90 297.35 218.70 117.91 159.46
Fringe Benefit tax - - - - -
Deferred Tax -5.24 0.48 -4.68 -11.67 7.18
Reported Net Profit 909.03 879.21 629.12 290.97 367.64
Extraordinary Items -1.60 10.74 0.03 0.01 -0.14
Adjusted Net Profit 910.63 868.47 629.09 290.96 367.78
Adjustment below Net Profit -4.44 3.10 3.05 -3.43 -22.73
Profit/Loss Balance carried down 3,711.02 3,078.79 2,565.41 2,387.28 2,136.15
Statutory Appropriations - - - - -
Appropriations 375.13 250.08 118.79 109.41 93.78
P & L Balance carried down 4,240.48 3,711.02 3,078.79 2,565.41 2,387.28
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 1,300.00 1,200.00 160.00 380.00 350.00
Dividend Per Share(Rs) 26.00 24.00 16.00 38.00 35.00
Earnings Per Share-Unit Curr 58.16 56.25 201.25 93.08 117.61
Earnings Per Share(Adj)-Unit Curr 58.16 56.25 40.25 18.62 23.52
Book Value 308.08 274.21 1,168.80 1,004.57 947.59
Book Value(Adj)-Unit Curr 308.08 274.21 233.76 200.91 189.52