FLOMIC GLOBAL LOGISTICS
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FLOMIC GLOBAL LOGISTICS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹98.2 Cr | 2.7% | 0.9% | -26.8% | Stock Analytics | |
| CONTAINER CORPORATION OF INDIA | ₹39,082.4 Cr | -3.1% | 1.4% | -15.3% | Stock Analytics | |
| AEGIS LOGISTICS | ₹26,038.9 Cr | -0.6% | 1.1% | -21.6% | Stock Analytics | |
| ZINKA LOGISTICS SOLUTIONS | ₹11,650.0 Cr | -5.9% | -0.6% | 54% | Stock Analytics | |
| TRANSPORT CORPORATION OF INDIA | ₹7,960.8 Cr | -2.7% | -1.6% | -3.7% | Stock Analytics | |
| TVS SUPPLY CHAIN SOLUTIONS | ₹4,683.1 Cr | -4.9% | 0.7% | -36.7% | Stock Analytics | |
FLOMIC GLOBAL LOGISTICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FLOMIC GLOBAL LOGISTICS | 2.7% |
0.9% |
-26.8% |
| SENSEX | -1.8% |
-0.6% |
7.3% |
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