PATEL INTEGRATED LOGISTICS
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PATEL INTEGRATED LOGISTICS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹278 Cr | ₹234 Cr | ₹212 Cr | ₹347 Cr | ₹448 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹278 Cr | ₹234 Cr | ₹212 Cr | ₹347 Cr | ₹445 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.42 Cr | ₹0.30 Cr | - | ₹0.60 Cr | ₹2.30 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹278 Cr | ₹234 Cr | ₹212 Cr | ₹347 Cr | ₹448 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 | ₹0.27 Cr | ₹0.20 Cr | ₹3.80 Cr | ₹11 Cr |
Electricity & Power | ₹0.33 Cr | ₹0.27 Cr | ₹0.20 Cr | ₹0.54 Cr | ₹1.07 Cr |
Oil, Fuel & Natural gas | - | - | - | ₹3.26 Cr | ₹10 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹19 Cr | ₹31 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹9.70 Cr | ₹10 Cr | ₹16 Cr | ₹27 Cr |
Contributions to EPF & Pension Funds | ₹1.01 Cr | ₹0.92 Cr | ₹0.96 Cr | ₹1.43 Cr | ₹2.44 Cr |
Workmen and Staff Welfare Expenses | ₹0.26 Cr | ₹0.21 Cr | ₹0.15 Cr | ₹1.33 Cr | ₹1.57 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹249 Cr | ₹210 Cr | ₹190 Cr | ₹304 Cr | ₹364 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.11 Cr | ₹0.05 Cr | ₹0.15 Cr | ₹0.17 Cr | ₹0.25 Cr |
Packing Material Consumed | ₹0.05 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹0.19 Cr |
Other Mfg Exp | ₹249 Cr | ₹210 Cr | ₹190 Cr | ₹303 Cr | ₹363 Cr |
General and Administration Expenses | ₹4.64 Cr | ₹3.95 Cr | ₹4.18 Cr | ₹7.43 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹1.04 Cr | ₹1.10 Cr | ₹0.78 Cr | ₹2.02 Cr | ₹5.31 Cr |
Insurance | ₹0.36 Cr | ₹0.23 Cr | ₹0.17 Cr | ₹0.42 Cr | ₹0.49 Cr |
Printing and stationery | ₹0.27 Cr | ₹0.22 Cr | ₹0.17 Cr | ₹0.51 Cr | ₹0.93 Cr |
Professional and legal fees | ₹2.16 Cr | ₹1.60 Cr | ₹2.34 Cr | ₹2.40 Cr | ₹2.04 Cr |
Traveling and conveyance | ₹0.39 Cr | ₹0.30 Cr | ₹0.23 Cr | ₹1.22 Cr | ₹2.23 Cr |
Other Administration | ₹0.83 Cr | ₹0.79 Cr | ₹0.72 Cr | ₹2.08 Cr | ₹3.73 Cr |
Selling and Distribution Expenses | ₹0.13 Cr | ₹0.24 Cr | ₹0.04 Cr | ₹1.70 Cr | ₹5.98 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.01 Cr | ₹0.17 Cr | - | ₹0.18 Cr | ₹0.15 Cr |
Miscellaneous Expenses | ₹4.00 Cr | ₹11 Cr | ₹14 Cr | ₹16 Cr | ₹9.19 Cr |
Bad debts /advances written off | ₹2.82 Cr | ₹10 Cr | ₹12 Cr | ₹12 Cr | ₹0.64 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.18 Cr | ₹1.19 Cr | ₹1.33 Cr | ₹4.26 Cr | ₹8.55 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹271 Cr | ₹237 Cr | ₹219 Cr | ₹351 Cr | ₹434 Cr |
Operating Profit (Excl OI) | ₹7.51 Cr | ₹-2.40 Cr | ₹-7.12 Cr | ₹-3.66 Cr | ₹14 Cr |
Other Income | ₹4.83 Cr | ₹13 Cr | ₹17 Cr | ₹18 Cr | ₹6.38 Cr |
Interest Received | ₹0.78 Cr | ₹1.43 Cr | ₹1.23 Cr | ₹1.00 Cr | ₹2.29 Cr |
Dividend Received | ₹0.22 Cr | ₹0.47 Cr | ₹0.43 Cr | ₹0.51 Cr | ₹0.78 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹3.83 Cr | ₹11 Cr | ₹16 Cr | ₹17 Cr | ₹3.31 Cr |
Operating Profit | ₹12 Cr | ₹10 Cr | ₹10 Cr | ₹15 Cr | ₹20 Cr |
Interest | ₹4.77 Cr | ₹5.35 Cr | ₹7.59 Cr | ₹7.39 Cr | ₹8.37 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.40 Cr | ₹0.51 Cr | ₹0.61 Cr | ₹0.43 Cr | ₹0.47 Cr |
Other Interest | ₹4.37 Cr | ₹4.83 Cr | ₹6.98 Cr | ₹6.96 Cr | ₹7.91 Cr |
PBDT | ₹7.56 Cr | ₹4.86 Cr | ₹2.63 Cr | ₹7.17 Cr | ₹12 Cr |
Depreciation | ₹2.92 Cr | ₹2.63 Cr | ₹2.36 Cr | ₹3.91 Cr | ₹4.63 Cr |
Profit Before Taxation & Exceptional Items | ₹4.64 Cr | ₹2.23 Cr | ₹0.27 Cr | ₹3.27 Cr | ₹7.40 Cr |
Exceptional Income / Expenses | - | - | - | ₹9.57 Cr | - |
Profit Before Tax | ₹4.64 Cr | ₹2.23 Cr | ₹0.27 Cr | ₹13 Cr | ₹7.40 Cr |
Provision for Tax | ₹-0.26 Cr | ₹-0.04 Cr | ₹0.22 Cr | ₹2.10 Cr | ₹1.07 Cr |
Current Income Tax | ₹0.29 Cr | - | - | ₹2.71 Cr | ₹1.21 Cr |
Deferred Tax | ₹-0.45 Cr | ₹0.08 Cr | ₹0.23 Cr | ₹-0.61 Cr | ₹0.01 Cr |
Other taxes | ₹-0.09 Cr | ₹-0.04 Cr | ₹0.22 Cr | - | ₹-0.14 Cr |
Profit After Tax | ₹4.90 Cr | ₹2.27 Cr | ₹0.06 Cr | ₹11 Cr | ₹6.33 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4.90 Cr | ₹2.27 Cr | ₹0.06 Cr | ₹11 Cr | ₹6.33 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹8.08 Cr | ₹6.07 Cr | ₹18 Cr | ₹14 Cr | ₹13 Cr |
Appropriations | ₹13 Cr | ₹8.34 Cr | ₹18 Cr | ₹25 Cr | ₹19 Cr |
General Reserves | - | - | - | ₹1.00 Cr | ₹1.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.36 Cr | ₹0.26 Cr | ₹12 Cr | ₹6.00 Cr | ₹3.50 Cr |
Equity Dividend % | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 | ₹5.00 |
Earnings Per Share | ₹0.75 | ₹0.63 | ₹0.02 | ₹6.50 | ₹3.83 |
Adjusted EPS | ₹0.75 | ₹0.63 | ₹0.01 | ₹2.99 | ₹1.76 |
Compare Income Statement of peers of PATEL INTEGRATED LOGISTICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PATEL INTEGRATED LOGISTICS | ₹132.4 Cr | -1.5% | -25.7% | 76.3% | Stock Analytics | |
CONTAINER CORPORATION OF INDIA | ₹56,332.3 Cr | 4.3% | -13.4% | 46% | Stock Analytics | |
AEGIS LOGISTICS | ₹17,732.5 Cr | 1.3% | -11.7% | 5.2% | Stock Analytics | |
TVS SUPPLY CHAIN SOLUTIONS | ₹7,142.4 Cr | NA | NA | NA | Stock Analytics | |
ALLCARGO LOGISTICS | ₹7,083.9 Cr | 7% | -17.2% | -20.8% | Stock Analytics | |
TRANSPORT CORPORATION OF INDIA | ₹6,719.4 Cr | 5% | -1.9% | 28.8% | Stock Analytics |
PATEL INTEGRATED LOGISTICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PATEL INTEGRATED LOGISTICS | -1.5% |
-25.7% |
76.3% |
SENSEX | -2.9% |
-0.4% |
20% |
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