| Schaeffler India Ltd | Industry : (Bearings) | |
|---|---|---|
|
BSE Code : 505790 |
NSE Symbol : SCHAEFFLER |
P/E(TTM) : 63.53 |
|
ISIN Demat : INE513A01022 |
Div & Yield% : 0.68 |
EPS(TTM) : 59.95 |
|
Book Value(₹) : 312.99 |
Market Cap(₹Cr) : 59,527.47 |
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 |