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SAL AUTOMOTIVE
Income Statement

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SAL AUTOMOTIVE Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹304 Cr₹151 Cr₹95 Cr₹85 Cr₹131 Cr
     Sales ₹300 Cr₹149 Cr₹94 Cr₹85 Cr₹130 Cr
     Job Work/ Contract Receipts ₹0.09 Cr₹0.05 Cr₹0.24 Cr₹0.07 Cr₹0.04 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹3.65 Cr₹1.72 Cr₹0.80 Cr₹0.49 Cr₹0.79 Cr
Less: Excise Duty -----
Net Sales ₹304 Cr₹151 Cr₹95 Cr₹85 Cr₹131 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.83 Cr₹-3.65 Cr₹0.76 Cr₹-0.37 Cr₹-0.75 Cr
Raw Material Consumed ₹246 Cr₹121 Cr₹68 Cr₹61 Cr₹98 Cr
     Opening Raw Materials ₹7.21 Cr₹4.99 Cr₹3.12 Cr₹3.01 Cr₹3.20 Cr
     Purchases Raw Materials ₹253 Cr₹123 Cr₹70 Cr₹61 Cr₹98 Cr
     Closing Raw Materials ₹14 Cr₹7.21 Cr₹4.99 Cr₹3.12 Cr₹3.01 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹5.43 Cr₹2.67 Cr₹1.82 Cr₹1.72 Cr₹2.11 Cr
     Electricity & Power ₹5.43 Cr₹2.67 Cr₹1.82 Cr₹1.72 Cr₹2.11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹34 Cr₹24 Cr₹17 Cr₹18 Cr₹19 Cr
     Salaries, Wages & Bonus ₹30 Cr₹21 Cr₹15 Cr₹15 Cr₹16 Cr
     Contributions to EPF & Pension Funds ₹1.02 Cr₹0.87 Cr₹0.75 Cr₹0.84 Cr₹0.84 Cr
     Workmen and Staff Welfare Expenses ₹2.43 Cr₹1.67 Cr₹0.99 Cr₹1.19 Cr₹1.20 Cr
     Other Employees Cost ₹0.29 Cr₹0.27 Cr₹0.29 Cr₹0.33 Cr₹0.33 Cr
Other Manufacturing Expenses ₹4.65 Cr₹2.68 Cr₹1.97 Cr₹2.10 Cr₹2.62 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.06 Cr₹0.06 Cr₹0.08 Cr₹0.08 Cr₹0.06 Cr
     Repairs and Maintenance ₹2.18 Cr₹1.55 Cr₹0.95 Cr₹0.83 Cr₹0.82 Cr
     Packing Material Consumed ₹2.06 Cr₹0.74 Cr₹0.77 Cr₹0.71 Cr₹1.08 Cr
     Other Mfg Exp ₹0.34 Cr₹0.32 Cr₹0.18 Cr₹0.48 Cr₹0.67 Cr
General and Administration Expenses ₹3.35 Cr₹2.79 Cr₹1.95 Cr₹1.72 Cr₹1.88 Cr
     Rent , Rates & Taxes ₹0.85 Cr₹0.62 Cr₹0.49 Cr₹0.48 Cr₹0.42 Cr
     Insurance ₹0.12 Cr₹0.09 Cr₹0.08 Cr₹0.06 Cr₹0.05 Cr
     Printing and stationery ₹0.17 Cr₹0.13 Cr₹0.08 Cr₹0.09 Cr₹0.13 Cr
     Professional and legal fees ₹0.27 Cr₹0.23 Cr₹0.19 Cr₹0.10 Cr₹0.12 Cr
     Traveling and conveyance ₹0.85 Cr₹0.81 Cr₹0.44 Cr₹0.69 Cr₹0.82 Cr
     Other Administration ₹1.10 Cr₹0.90 Cr₹0.68 Cr₹0.31 Cr₹0.35 Cr
Selling and Distribution Expenses ₹2.33 Cr₹1.83 Cr₹1.87 Cr₹1.57 Cr₹1.90 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.15 Cr₹0.06 Cr₹0.08 Cr₹0.01 Cr₹0.05 Cr
Miscellaneous Expenses ₹0.50 Cr₹0.56 Cr₹0.08 Cr₹0.62 Cr₹0.43 Cr
     Bad debts /advances written off -₹0.26 Cr---
     Provision for doubtful debts ₹0.14 Cr₹0.20 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.36 Cr₹0.09 Cr₹0.08 Cr₹0.62 Cr₹0.43 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹293 Cr₹152 Cr₹93 Cr₹86 Cr₹125 Cr
Operating Profit (Excl OI) ₹10 Cr₹-1.25 Cr₹1.52 Cr₹-0.60 Cr₹5.73 Cr
Other Income ₹1.53 Cr₹1.54 Cr₹1.40 Cr₹1.23 Cr₹0.83 Cr
     Interest Received ₹1.43 Cr₹1.30 Cr₹1.25 Cr₹1.16 Cr₹0.73 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.00 Cr---
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.10 Cr₹0.24 Cr₹0.15 Cr₹0.07 Cr₹0.11 Cr
Operating Profit ₹12 Cr₹0.29 Cr₹2.92 Cr₹0.64 Cr₹6.56 Cr
Interest ₹2.65 Cr₹1.16 Cr₹0.53 Cr₹0.42 Cr₹0.37 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.04 Cr₹0.08 Cr₹0.00 Cr₹0.00 Cr₹0.01 Cr
     Other Interest ₹2.61 Cr₹1.08 Cr₹0.53 Cr₹0.42 Cr₹0.36 Cr
PBDT ₹9.27 Cr₹-0.87 Cr₹2.39 Cr₹0.21 Cr₹6.19 Cr
Depreciation ₹3.08 Cr₹2.13 Cr₹1.54 Cr₹1.44 Cr₹1.37 Cr
Profit Before Taxation & Exceptional Items ₹6.20 Cr₹-3.00 Cr₹0.85 Cr₹-1.22 Cr₹4.83 Cr
Exceptional Income / Expenses ---₹3.06 Cr-
Profit Before Tax ₹6.20 Cr₹-3.00 Cr₹0.85 Cr₹1.84 Cr₹4.83 Cr
Provision for Tax ₹1.50 Cr₹-0.67 Cr₹0.01 Cr₹0.59 Cr₹1.35 Cr
     Current Income Tax ₹0.18 Cr---₹1.11 Cr
     Deferred Tax ₹1.32 Cr₹-0.67 Cr₹0.01 Cr₹0.54 Cr₹0.31 Cr
     Other taxes -₹-0.01 Cr-₹0.05 Cr₹-0.06 Cr
Profit After Tax ₹4.70 Cr₹-2.33 Cr₹0.84 Cr₹1.25 Cr₹3.47 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹4.70 Cr₹-2.33 Cr₹0.84 Cr₹1.25 Cr₹3.47 Cr
Adjustments to PAT -----
Profit Balance B/F ₹9.01 Cr₹12 Cr₹12 Cr₹12 Cr₹10 Cr
Appropriations ₹14 Cr₹9.85 Cr₹13 Cr₹13 Cr₹14 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹0.84 Cr₹0.84 Cr₹1.30 Cr₹1.30 Cr
Equity Dividend % ₹40.00-₹35.00₹35.00₹45.00
Earnings Per Share ₹19.60₹-9.70₹3.50₹5.22₹14.49
Adjusted EPS ₹19.60₹-9.70₹3.50₹5.22₹14.49

Compare Income Statement of peers of SAL AUTOMOTIVE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAL AUTOMOTIVE ₹134.2 Cr NA NA NA Stock Analytics
BOSCH ₹87,818.4 Cr 2.9% 8.5% 63.9% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹86,128.3 Cr 5.4% 1.4% 77.3% Stock Analytics
UNO MINDA ₹41,598.9 Cr 6.5% 2.9% 43.8% Stock Analytics
SONA BLW PRECISION FORGINGS ₹39,960.6 Cr 7.1% 7.8% 69.2% Stock Analytics
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA ₹26,047.2 Cr -5% 4.8% 52.3% Stock Analytics


SAL AUTOMOTIVE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAL AUTOMOTIVE NA NA
NA
SENSEX

-2.6%

-0%

21%


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