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FLOMIC GLOBAL LOGISTICS
Income Statement

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FLOMIC GLOBAL LOGISTICS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹332 Cr₹422 Cr₹374 Cr₹165 Cr₹114 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹328 Cr₹418 Cr₹370 Cr₹162 Cr₹112 Cr
     Revenue from property development -----
     Other Operational Income ₹4.56 Cr₹4.52 Cr₹4.37 Cr₹3.33 Cr₹1.85 Cr
Less: Excise Duty -----
Operating Income (Net) ₹332 Cr₹422 Cr₹374 Cr₹165 Cr₹114 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.33 Cr₹0.30 Cr₹0.39 Cr₹0.17 Cr₹0.22 Cr
     Electricity & Power ₹0.33 Cr₹0.30 Cr₹0.39 Cr₹0.17 Cr₹0.22 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹33 Cr₹27 Cr₹20 Cr₹15 Cr₹14 Cr
     Salaries, Wages & Bonus ₹30 Cr₹25 Cr₹18 Cr₹14 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹1.94 Cr₹1.65 Cr₹1.32 Cr₹1.19 Cr₹0.66 Cr
     Workmen and Staff Welfare Expenses ₹0.69 Cr₹0.66 Cr₹0.39 Cr₹0.12 Cr₹0.23 Cr
     Other Employees Cost -----
Operating Expenses ₹253 Cr₹345 Cr₹314 Cr₹130 Cr₹87 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.60 Cr₹0.56 Cr₹0.46 Cr₹0.25 Cr₹0.23 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹252 Cr₹344 Cr₹313 Cr₹130 Cr₹87 Cr
General and Administration Expenses ₹8.46 Cr₹8.22 Cr₹5.49 Cr₹3.20 Cr₹3.25 Cr
     Rent , Rates & Taxes ₹1.07 Cr₹0.84 Cr₹0.73 Cr₹0.41 Cr₹0.34 Cr
     Insurance ₹0.21 Cr₹0.21 Cr₹0.17 Cr₹0.14 Cr₹0.11 Cr
     Printing and stationery ₹1.66 Cr₹1.42 Cr₹1.07 Cr₹0.63 Cr₹0.64 Cr
     Professional and legal fees ₹2.33 Cr₹2.30 Cr₹1.30 Cr₹0.73 Cr₹0.42 Cr
     Traveling and conveyance ₹1.95 Cr₹2.28 Cr₹1.20 Cr₹0.58 Cr₹1.20 Cr
     Other Administration ₹1.24 Cr₹1.18 Cr₹1.01 Cr₹0.71 Cr₹0.54 Cr
Selling and Distribution Expenses ₹4.84 Cr₹4.92 Cr₹3.43 Cr₹1.79 Cr₹1.18 Cr
     Advertisement & Sales Promotion ₹0.27 Cr₹0.36 Cr₹0.26 Cr₹0.20 Cr₹0.32 Cr
     Sales Commissions & Incentives ₹4.57 Cr₹4.56 Cr₹3.17 Cr₹1.59 Cr₹0.87 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.24 Cr₹0.87 Cr₹2.16 Cr₹1.04 Cr₹1.49 Cr
     Bad debts /advances written off -₹0.07 Cr₹1.01 Cr₹0.04 Cr₹0.08 Cr
     Provision for doubtful debts ₹0.40 Cr₹0.04 Cr₹0.76 Cr₹0.62 Cr₹0.96 Cr
     Losson disposal of fixed assets(net) ₹0.02 Cr--₹0.02 Cr-
     Losson foreign exchange fluctuations ₹0.65 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.17 Cr₹0.77 Cr₹0.39 Cr₹0.36 Cr₹0.45 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹301 Cr₹386 Cr₹345 Cr₹151 Cr₹107 Cr
Operating Profit (Excl OI) ₹31 Cr₹36 Cr₹30 Cr₹14 Cr₹7.40 Cr
Other Income ₹1.53 Cr₹2.60 Cr₹1.96 Cr₹1.75 Cr₹1.33 Cr
     Interest Received ₹0.79 Cr₹0.54 Cr₹0.61 Cr₹0.72 Cr₹0.63 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr₹0.48 Cr₹0.01 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹0.47 Cr₹0.03 Cr₹0.50 Cr₹0.07 Cr₹0.44 Cr
     Foreign Exchange Gains -₹0.94 Cr₹0.07 Cr₹0.54 Cr₹0.12 Cr
     Others ₹0.26 Cr₹0.62 Cr₹0.77 Cr₹0.41 Cr₹0.13 Cr
Operating Profit ₹33 Cr₹39 Cr₹32 Cr₹16 Cr₹8.73 Cr
Interest ₹8.58 Cr₹8.36 Cr₹6.19 Cr₹3.83 Cr₹2.84 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.12 Cr₹0.26 Cr₹0.29 Cr₹0.10 Cr₹0.22 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.53 Cr₹0.93 Cr₹0.32 Cr₹0.36 Cr₹0.08 Cr
     Other Interest ₹7.93 Cr₹7.18 Cr₹5.58 Cr₹3.37 Cr₹2.54 Cr
PBDT ₹24 Cr₹30 Cr₹26 Cr₹12 Cr₹5.89 Cr
Depreciation ₹21 Cr₹18 Cr₹13 Cr₹8.72 Cr₹6.24 Cr
Profit Before Taxation & Exceptional Items ₹3.10 Cr₹13 Cr₹13 Cr₹3.31 Cr₹-0.36 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹3.10 Cr₹13 Cr₹13 Cr₹3.31 Cr₹-0.36 Cr
Provision for Tax ₹0.91 Cr₹3.31 Cr₹3.29 Cr₹0.84 Cr₹-0.30 Cr
     Current Income Tax ₹1.30 Cr₹3.80 Cr₹3.85 Cr₹1.55 Cr₹0.47 Cr
     Deferred Tax ₹-0.39 Cr₹-0.49 Cr₹-0.56 Cr₹-0.62 Cr₹-0.84 Cr
     Other taxes ---₹-0.09 Cr₹0.07 Cr
Profit After Tax ₹2.19 Cr₹9.48 Cr₹9.64 Cr₹2.47 Cr₹-0.05 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹23 Cr₹14 Cr₹4.10 Cr₹1.63 Cr₹0.04 Cr
Appropriations ₹25 Cr₹23 Cr₹14 Cr₹4.10 Cr₹-0.01 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ----₹-1.64 Cr
Equity Dividend % -----
Earnings Per Share ₹1.20₹5.22₹5.30₹1.36₹-0.03
Adjusted EPS ₹1.20₹5.22₹5.30₹1.36₹-0.03

Compare Income Statement of peers of FLOMIC GLOBAL LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FLOMIC GLOBAL LOGISTICS ₹128.3 Cr -4.5% 17.5% -4.8% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹40,036.7 Cr -3.6% -8.1% -35.9% Stock Analytics
AEGIS LOGISTICS ₹28,081.8 Cr 3.4% -1.2% 25.5% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹8,207.9 Cr 3.4% -3% 22.3% Stock Analytics
ZINKA LOGISTICS SOLUTIONS ₹7,387.4 Cr -1.6% -0.8% NA Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹4,985.2 Cr -1.8% -11.2% -34.9% Stock Analytics


FLOMIC GLOBAL LOGISTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
FLOMIC GLOBAL LOGISTICS

-4.5%

17.5%

-4.8%

SENSEX

0.1%

4.9%

7.7%


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