CALCOM VISION
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CALCOM VISION Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹100 Cr | ₹58 Cr | ₹47 Cr | ₹52 Cr | ₹26 Cr |
Sales | ₹100 Cr | ₹55 Cr | ₹46 Cr | ₹47 Cr | ₹22 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.42 Cr | ₹2.29 Cr | ₹1.41 Cr | ₹4.91 Cr | ₹3.89 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | ₹0.66 Cr |
Net Sales | ₹100 Cr | ₹58 Cr | ₹47 Cr | ₹52 Cr | ₹25 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.76 Cr | ₹1.76 Cr | ₹-1.50 Cr | ₹0.13 Cr | ₹-2.59 Cr |
Raw Material Consumed | ₹80 Cr | ₹41 Cr | ₹35 Cr | ₹37 Cr | ₹17 Cr |
Opening Raw Materials | ₹11 Cr | ₹9.56 Cr | ₹6.82 Cr | ₹5.41 Cr | ₹3.96 Cr |
Purchases Raw Materials | ₹87 Cr | ₹43 Cr | ₹38 Cr | ₹38 Cr | ₹19 Cr |
Closing Raw Materials | ₹18 Cr | ₹11 Cr | ₹9.56 Cr | ₹6.82 Cr | ₹5.41 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.85 Cr | ₹0.84 Cr | ₹0.72 Cr | ₹0.73 Cr | ₹0.71 Cr |
Electricity & Power | ₹0.85 Cr | ₹0.84 Cr | ₹0.72 Cr | ₹0.73 Cr | ₹0.71 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹11 Cr | ₹7.98 Cr | ₹6.72 Cr | ₹5.85 Cr | ₹4.52 Cr |
Salaries, Wages & Bonus | ₹10 Cr | ₹7.57 Cr | ₹6.37 Cr | ₹5.53 Cr | ₹4.28 Cr |
Contributions to EPF & Pension Funds | ₹0.23 Cr | ₹0.17 Cr | ₹0.18 Cr | ₹0.14 Cr | ₹0.15 Cr |
Workmen and Staff Welfare Expenses | ₹0.22 Cr | ₹0.16 Cr | ₹0.18 Cr | ₹0.18 Cr | ₹0.08 Cr |
Other Employees Cost | ₹0.13 Cr | ₹0.08 Cr | - | - | - |
Other Manufacturing Expenses | ₹0.76 Cr | ₹0.68 Cr | ₹0.77 Cr | ₹0.66 Cr | ₹0.47 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.43 Cr | ₹0.32 Cr | ₹0.42 Cr | ₹0.30 Cr | ₹0.23 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.33 Cr | ₹0.36 Cr | ₹0.36 Cr | ₹0.36 Cr | ₹0.25 Cr |
General and Administration Expenses | ₹2.35 Cr | ₹1.62 Cr | ₹2.59 Cr | ₹2.59 Cr | ₹2.15 Cr |
Rent , Rates & Taxes | ₹0.12 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.05 Cr | ₹0.07 Cr |
Insurance | ₹0.07 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.02 Cr |
Printing and stationery | ₹0.05 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr |
Professional and legal fees | ₹0.62 Cr | ₹0.47 Cr | ₹0.77 Cr | ₹0.67 Cr | ₹0.34 Cr |
Traveling and conveyance | ₹0.14 Cr | ₹0.14 Cr | ₹0.27 Cr | ₹0.29 Cr | ₹0.15 Cr |
Other Administration | ₹1.49 Cr | ₹0.93 Cr | ₹1.59 Cr | ₹1.76 Cr | ₹1.66 Cr |
Selling and Distribution Expenses | ₹0.30 Cr | ₹0.33 Cr | ₹0.33 Cr | ₹0.51 Cr | ₹0.29 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.12 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.14 Cr | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.01 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.07 Cr | ₹0.02 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.05 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.14 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹95 Cr | ₹54 Cr | ₹45 Cr | ₹48 Cr | ₹23 Cr |
Operating Profit (Excl OI) | ₹5.23 Cr | ₹3.53 Cr | ₹2.53 Cr | ₹4.72 Cr | ₹1.99 Cr |
Other Income | ₹0.19 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.08 Cr | ₹0.34 Cr |
Interest Received | ₹0.08 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.26 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.11 Cr | ₹0.08 Cr | ₹0.02 Cr | - | - |
Foreign Exchange Gains | - | - | ₹0.09 Cr | ₹0.06 Cr | ₹0.08 Cr |
Others | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr |
Operating Profit | ₹5.42 Cr | ₹3.65 Cr | ₹2.67 Cr | ₹4.80 Cr | ₹2.33 Cr |
Interest | ₹2.25 Cr | ₹1.69 Cr | ₹1.61 Cr | ₹1.17 Cr | ₹0.92 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.46 Cr | ₹1.21 Cr | ₹0.22 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.07 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.49 Cr | ₹0.01 Cr |
Other Interest | ₹0.71 Cr | ₹0.46 Cr | ₹1.34 Cr | ₹0.67 Cr | ₹0.91 Cr |
PBDT | ₹3.17 Cr | ₹1.96 Cr | ₹1.07 Cr | ₹3.63 Cr | ₹1.41 Cr |
Depreciation | ₹1.82 Cr | ₹0.91 Cr | ₹0.79 Cr | ₹0.62 Cr | ₹0.46 Cr |
Profit Before Taxation & Exceptional Items | ₹1.35 Cr | ₹1.05 Cr | ₹0.28 Cr | ₹3.02 Cr | ₹0.95 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹1.72 Cr |
Profit Before Tax | ₹1.35 Cr | ₹1.05 Cr | ₹0.28 Cr | ₹3.02 Cr | ₹2.67 Cr |
Provision for Tax | ₹0.50 Cr | ₹0.29 Cr | ₹-0.18 Cr | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹0.50 Cr | ₹0.29 Cr | ₹-0.18 Cr | - | - |
Other taxes | ₹0.50 Cr | ₹0.29 Cr | ₹-0.18 Cr | - | - |
Profit After Tax | ₹0.85 Cr | ₹0.76 Cr | ₹0.46 Cr | ₹3.02 Cr | ₹2.67 Cr |
Extra items | - | - | ₹-0.05 Cr | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹0.85 Cr | ₹0.76 Cr | ₹0.40 Cr | ₹3.02 Cr | ₹2.67 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹0.49 Cr | ₹-0.26 Cr | ₹-0.67 Cr | ₹-19 Cr | ₹-21 Cr |
Appropriations | ₹1.34 Cr | ₹0.50 Cr | ₹-0.26 Cr | ₹-16 Cr | ₹-19 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.89 Cr | ₹0.01 Cr | - | ₹-15 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.67 | ₹0.72 | ₹0.43 | ₹2.86 | ₹3.29 |
Adjusted EPS | ₹0.67 | ₹0.72 | ₹0.43 | ₹2.86 | ₹3.29 |
Compare Income Statement of peers of CALCOM VISION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CALCOM VISION | ₹207.5 Cr | -5.8% | -12.4% | 13.8% | Stock Analytics | |
SIEMENS | ₹197,025.0 Cr | 10.1% | 12.4% | 50.7% | Stock Analytics | |
ABB INDIA | ₹140,860.0 Cr | 5.4% | 10.1% | 74.8% | Stock Analytics | |
HAVELLS INDIA | ₹92,861.9 Cr | 2.2% | 4.2% | 22.2% | Stock Analytics | |
CG POWER AND INDUSTRIAL SOLUTIONS | ₹79,070.0 Cr | 13.2% | 25.1% | 80.9% | Stock Analytics | |
SUZLON ENERGY | ₹55,185.8 Cr | -0.1% | -17.4% | 378.9% | Stock Analytics |
CALCOM VISION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CALCOM VISION | -5.8% |
-12.4% |
13.8% |
SENSEX | -2.4% |
-1% |
21.3% |
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