S&S POWER SWITCHGEAR
|
S&S POWER SWITCHGEAR Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹140 Cr | ₹110 Cr | ₹132 Cr | ₹92 Cr | ₹104 Cr |
Sales | ₹139 Cr | ₹110 Cr | ₹131 Cr | ₹91 Cr | ₹103 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.28 Cr | ₹0.36 Cr | ₹0.30 Cr | - | ₹0.69 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | ₹0.31 Cr | ₹0.59 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹140 Cr | ₹110 Cr | ₹132 Cr | ₹92 Cr | ₹104 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.30 Cr | ₹-2.16 Cr | ₹-2.24 Cr | ₹-2.01 Cr | ₹1.59 Cr |
Raw Material Consumed | ₹100 Cr | ₹82 Cr | ₹91 Cr | ₹60 Cr | ₹63 Cr |
Opening Raw Materials | ₹8.81 Cr | ₹10 Cr | ₹12 Cr | ₹7.23 Cr | ₹6.70 Cr |
Purchases Raw Materials | ₹100 Cr | ₹81 Cr | ₹90 Cr | ₹65 Cr | ₹63 Cr |
Closing Raw Materials | ₹8.25 Cr | ₹8.73 Cr | ₹10 Cr | ₹13 Cr | ₹7.23 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.74 Cr | ₹0.68 Cr | ₹0.63 Cr | ₹0.72 Cr | ₹0.50 Cr |
Electricity & Power | ₹0.74 Cr | ₹0.68 Cr | ₹0.63 Cr | ₹0.72 Cr | ₹0.50 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹28 Cr | ₹30 Cr | ₹29 Cr | ₹29 Cr | ₹29 Cr |
Salaries, Wages & Bonus | ₹22 Cr | ₹25 Cr | ₹27 Cr | ₹24 Cr | ₹25 Cr |
Contributions to EPF & Pension Funds | ₹5.24 Cr | ₹5.06 Cr | ₹1.33 Cr | ₹4.58 Cr | ₹1.01 Cr |
Workmen and Staff Welfare Expenses | ₹0.60 Cr | ₹0.59 Cr | ₹0.58 Cr | ₹0.63 Cr | ₹0.62 Cr |
Other Employees Cost | - | - | ₹0.30 Cr | ₹0.22 Cr | ₹2.83 Cr |
Other Manufacturing Expenses | ₹2.31 Cr | ₹1.72 Cr | ₹1.90 Cr | ₹2.52 Cr | ₹2.07 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.88 Cr | ₹0.37 Cr | ₹0.44 Cr | ₹1.00 Cr | ₹0.36 Cr |
Repairs and Maintenance | ₹0.36 Cr | ₹0.53 Cr | ₹0.48 Cr | ₹0.85 Cr | ₹0.74 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.07 Cr | ₹0.82 Cr | ₹0.98 Cr | ₹0.67 Cr | ₹0.97 Cr |
General and Administration Expenses | ₹5.41 Cr | ₹5.54 Cr | ₹4.62 Cr | ₹4.55 Cr | ₹6.14 Cr |
Rent , Rates & Taxes | ₹0.51 Cr | ₹0.50 Cr | ₹0.51 Cr | ₹0.56 Cr | ₹1.53 Cr |
Insurance | ₹0.66 Cr | ₹0.55 Cr | ₹0.46 Cr | ₹0.42 Cr | ₹0.43 Cr |
Printing and stationery | ₹0.11 Cr | ₹0.12 Cr | ₹0.75 Cr | ₹0.22 Cr | ₹0.20 Cr |
Professional and legal fees | ₹1.33 Cr | ₹1.33 Cr | ₹1.43 Cr | ₹1.21 Cr | ₹1.88 Cr |
Traveling and conveyance | ₹0.65 Cr | ₹0.66 Cr | ₹0.39 Cr | ₹1.26 Cr | ₹1.65 Cr |
Other Administration | ₹2.15 Cr | ₹2.38 Cr | ₹1.08 Cr | ₹0.88 Cr | ₹0.45 Cr |
Selling and Distribution Expenses | ₹1.01 Cr | ₹0.84 Cr | ₹1.24 Cr | ₹0.52 Cr | ₹1.56 Cr |
Advertisement & Sales Promotion | ₹0.12 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹0.14 Cr | ₹0.24 Cr |
Sales Commissions & Incentives | ₹0.03 Cr | ₹0.02 Cr | ₹0.12 Cr | ₹0.03 Cr | ₹0.39 Cr |
Freight and Forwarding | ₹0.86 Cr | ₹0.67 Cr | ₹0.74 Cr | ₹0.35 Cr | ₹0.52 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹0.24 Cr | - | ₹0.42 Cr |
Miscellaneous Expenses | ₹1.49 Cr | ₹1.14 Cr | ₹1.21 Cr | ₹2.10 Cr | ₹2.12 Cr |
Bad debts /advances written off | ₹0.50 Cr | ₹0.14 Cr | ₹0.47 Cr | ₹0.83 Cr | ₹0.27 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.25 Cr | ₹0.05 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.99 Cr | ₹0.75 Cr | ₹0.69 Cr | ₹1.28 Cr | ₹1.85 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹138 Cr | ₹120 Cr | ₹128 Cr | ₹97 Cr | ₹106 Cr |
Operating Profit (Excl OI) | ₹1.60 Cr | ₹-9.41 Cr | ₹3.31 Cr | ₹-5.57 Cr | ₹-1.91 Cr |
Other Income | ₹2.13 Cr | ₹1.06 Cr | ₹1.71 Cr | ₹1.38 Cr | ₹1.79 Cr |
Interest Received | ₹0.72 Cr | ₹0.46 Cr | ₹0.49 Cr | ₹0.36 Cr | ₹0.22 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.05 Cr | - | ₹1.06 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.85 Cr | ₹0.25 Cr | ₹0.14 Cr | - | ₹0.02 Cr |
Foreign Exchange Gains | ₹0.18 Cr | ₹0.07 Cr | ₹0.70 Cr | ₹0.64 Cr | ₹0.46 Cr |
Others | ₹0.39 Cr | ₹0.28 Cr | ₹0.34 Cr | ₹0.38 Cr | ₹0.03 Cr |
Operating Profit | ₹3.73 Cr | ₹-8.35 Cr | ₹5.01 Cr | ₹-4.19 Cr | ₹-0.13 Cr |
Interest | ₹5.06 Cr | ₹4.86 Cr | ₹4.82 Cr | ₹3.91 Cr | ₹2.72 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | ₹3.55 Cr | ₹3.02 Cr | ₹2.46 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.35 Cr | ₹1.00 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.21 Cr |
Other Interest | ₹3.71 Cr | ₹3.86 Cr | ₹1.08 Cr | ₹0.71 Cr | ₹0.06 Cr |
PBDT | ₹-1.32 Cr | ₹-13 Cr | ₹0.19 Cr | ₹-8.10 Cr | ₹-2.85 Cr |
Depreciation | ₹2.02 Cr | ₹2.23 Cr | ₹1.90 Cr | ₹1.89 Cr | ₹0.89 Cr |
Profit Before Taxation & Exceptional Items | ₹-3.34 Cr | ₹-15 Cr | ₹-1.71 Cr | ₹-9.99 Cr | ₹-3.74 Cr |
Exceptional Income / Expenses | ₹5.72 Cr | - | - | ₹-5.72 Cr | - |
Profit Before Tax | ₹2.38 Cr | ₹-15 Cr | ₹-1.71 Cr | ₹-16 Cr | ₹-3.74 Cr |
Provision for Tax | ₹0.27 Cr | ₹0.07 Cr | ₹-0.18 Cr | ₹-0.22 Cr | ₹-0.08 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹0.27 Cr | ₹0.07 Cr | ₹-0.18 Cr | ₹-0.22 Cr | ₹-0.08 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹2.10 Cr | ₹-16 Cr | ₹-1.54 Cr | ₹-15 Cr | ₹-3.66 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.34 Cr | ₹2.39 Cr | ₹-0.05 Cr | ₹1.11 Cr | ₹1.60 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2.45 Cr | ₹-13 Cr | ₹-1.59 Cr | ₹-14 Cr | ₹-2.06 Cr |
Adjustments to PAT | - | - | - | ₹0.08 Cr | - |
Profit Balance B/F | ₹-46 Cr | ₹-36 Cr | ₹-34 Cr | ₹-22 Cr | ₹-18 Cr |
Appropriations | ₹-44 Cr | ₹-50 Cr | ₹-36 Cr | ₹-36 Cr | ₹-20 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.97 Cr | ₹-3.59 Cr | ₹0.69 Cr | ₹-1.93 Cr | ₹1.57 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹3.95 | ₹-21.14 | ₹-2.56 | ₹-23.19 | ₹-3.33 |
Adjusted EPS | ₹3.95 | ₹-21.14 | ₹-2.56 | ₹-23.19 | ₹-3.33 |
Compare Income Statement of peers of S&S POWER SWITCHGEAR
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
S&S POWER SWITCHGEAR | ₹170.7 Cr | -0.1% | -7.4% | 745.1% | Stock Analytics | |
SIEMENS | ₹256,342.0 Cr | 8.2% | 28.9% | 85.6% | Stock Analytics | |
ABB INDIA | ₹178,329.0 Cr | 4.1% | 32.2% | 114.2% | Stock Analytics | |
HAVELLS INDIA | ₹114,197.0 Cr | 5.4% | 21.9% | 40.5% | Stock Analytics | |
CG POWER AND INDUSTRIAL SOLUTIONS | ₹101,234.0 Cr | 8.9% | 25.4% | 93.5% | Stock Analytics | |
SUZLON ENERGY | ₹57,813.1 Cr | 5.7% | 3.2% | 417.5% | Stock Analytics |
S&S POWER SWITCHGEAR Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
S&S POWER SWITCHGEAR | -0.1% |
-7.4% |
745.1% |
SENSEX | 1.7% |
1.5% |
18.7% |
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