SAL AUTOMOTIVE
|
SAL AUTOMOTIVE Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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 |
|
SENSEX | -2.6% |
-0% |
21% |
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