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SAL AUTOMOTIVE
Income Statement

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SAL AUTOMOTIVE Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹308 Cr₹304 Cr₹151 Cr₹95 Cr₹85 Cr
     Sales ₹304 Cr₹300 Cr₹149 Cr₹94 Cr₹85 Cr
     Job Work/ Contract Receipts ₹0.20 Cr₹0.09 Cr₹0.05 Cr₹0.24 Cr₹0.07 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹3.80 Cr₹3.65 Cr₹1.72 Cr₹0.80 Cr₹0.49 Cr
Less: Excise Duty -----
Net Sales ₹308 Cr₹304 Cr₹151 Cr₹95 Cr₹85 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.50 Cr₹-2.83 Cr₹-3.65 Cr₹0.76 Cr₹-0.37 Cr
Raw Material Consumed ₹238 Cr₹246 Cr₹121 Cr₹68 Cr₹61 Cr
     Opening Raw Materials ₹14 Cr₹7.21 Cr₹4.99 Cr₹3.12 Cr₹3.01 Cr
     Purchases Raw Materials ₹236 Cr₹253 Cr₹123 Cr₹70 Cr₹61 Cr
     Closing Raw Materials ₹12 Cr₹14 Cr₹7.21 Cr₹4.99 Cr₹3.12 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹5.91 Cr₹5.43 Cr₹2.67 Cr₹1.82 Cr₹1.72 Cr
     Electricity & Power ₹5.91 Cr₹5.43 Cr₹2.67 Cr₹1.82 Cr₹1.72 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹39 Cr₹34 Cr₹24 Cr₹17 Cr₹18 Cr
     Salaries, Wages & Bonus ₹35 Cr₹30 Cr₹21 Cr₹15 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹1.11 Cr₹1.02 Cr₹0.87 Cr₹0.75 Cr₹0.84 Cr
     Workmen and Staff Welfare Expenses ₹2.69 Cr₹2.43 Cr₹1.67 Cr₹0.99 Cr₹1.19 Cr
     Other Employees Cost ₹0.29 Cr₹0.29 Cr₹0.27 Cr₹0.29 Cr₹0.33 Cr
Other Manufacturing Expenses ₹4.02 Cr₹4.65 Cr₹2.68 Cr₹1.97 Cr₹2.10 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.16 Cr₹0.11 Cr₹0.06 Cr₹0.08 Cr₹0.08 Cr
     Repairs and Maintenance ₹2.73 Cr₹2.14 Cr₹1.55 Cr₹0.95 Cr₹0.83 Cr
     Packing Material Consumed ₹0.85 Cr₹2.06 Cr₹0.74 Cr₹0.77 Cr₹0.71 Cr
     Other Mfg Exp ₹0.28 Cr₹0.34 Cr₹0.32 Cr₹0.18 Cr₹0.48 Cr
General and Administration Expenses ₹4.01 Cr₹3.35 Cr₹2.79 Cr₹1.95 Cr₹1.72 Cr
     Rent , Rates & Taxes ₹0.95 Cr₹0.85 Cr₹0.62 Cr₹0.49 Cr₹0.48 Cr
     Insurance ₹0.24 Cr₹0.12 Cr₹0.09 Cr₹0.08 Cr₹0.06 Cr
     Printing and stationery ₹0.15 Cr₹0.17 Cr₹0.13 Cr₹0.08 Cr₹0.09 Cr
     Professional and legal fees ₹0.34 Cr₹0.27 Cr₹0.23 Cr₹0.19 Cr₹0.10 Cr
     Traveling and conveyance ₹0.91 Cr₹0.84 Cr₹0.81 Cr₹0.44 Cr₹0.69 Cr
     Other Administration ₹1.43 Cr₹1.11 Cr₹0.90 Cr₹0.68 Cr₹0.31 Cr
Selling and Distribution Expenses ₹2.17 Cr₹2.33 Cr₹1.83 Cr₹1.87 Cr₹1.57 Cr
     Advertisement & Sales Promotion ₹0.12 Cr₹0.18 Cr₹0.12 Cr₹0.13 Cr₹0.09 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1.96 Cr₹2.00 Cr₹1.65 Cr₹1.67 Cr₹1.47 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.09 Cr₹0.15 Cr₹0.06 Cr₹0.08 Cr₹0.01 Cr
Miscellaneous Expenses ₹0.50 Cr₹0.50 Cr₹0.56 Cr₹0.08 Cr₹0.62 Cr
     Bad debts /advances written off --₹0.26 Cr--
     Provision for doubtful debts ₹0.29 Cr₹0.14 Cr₹0.20 Cr--
     Losson disposal of fixed assets(net) ₹0.01 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.20 Cr₹0.36 Cr₹0.09 Cr₹0.08 Cr₹0.62 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹295 Cr₹293 Cr₹152 Cr₹93 Cr₹86 Cr
Operating Profit (Excl OI) ₹13 Cr₹10 Cr₹-1.25 Cr₹1.52 Cr₹-0.60 Cr
Other Income ₹0.96 Cr₹1.53 Cr₹1.54 Cr₹1.40 Cr₹1.23 Cr
     Interest Received ₹0.79 Cr₹1.43 Cr₹1.30 Cr₹1.25 Cr₹1.16 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.00 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹0.03 Cr₹0.03 Cr---
     Foreign Exchange Gains -----
     Others ₹0.15 Cr₹0.07 Cr₹0.24 Cr₹0.15 Cr₹0.07 Cr
Operating Profit ₹14 Cr₹12 Cr₹0.29 Cr₹2.92 Cr₹0.64 Cr
Interest ₹2.81 Cr₹2.65 Cr₹1.16 Cr₹0.53 Cr₹0.42 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.04 Cr₹0.04 Cr₹0.08 Cr₹0.00 Cr₹0.00 Cr
     Other Interest ₹2.77 Cr₹2.61 Cr₹1.08 Cr₹0.53 Cr₹0.42 Cr
PBDT ₹11 Cr₹9.27 Cr₹-0.87 Cr₹2.39 Cr₹0.21 Cr
Depreciation ₹4.11 Cr₹3.08 Cr₹2.13 Cr₹1.54 Cr₹1.44 Cr
Profit Before Taxation & Exceptional Items ₹6.78 Cr₹6.20 Cr₹-3.00 Cr₹0.85 Cr₹-1.22 Cr
Exceptional Income / Expenses ----₹3.06 Cr
Profit Before Tax ₹6.78 Cr₹6.20 Cr₹-3.00 Cr₹0.85 Cr₹1.84 Cr
Provision for Tax ₹1.68 Cr₹1.50 Cr₹-0.67 Cr₹0.01 Cr₹0.59 Cr
     Current Income Tax ₹1.56 Cr₹0.18 Cr---
     Deferred Tax ₹0.12 Cr₹1.32 Cr₹-0.67 Cr₹0.01 Cr₹0.54 Cr
     Other taxes --₹-0.01 Cr-₹0.05 Cr
Profit After Tax ₹5.10 Cr₹4.70 Cr₹-2.33 Cr₹0.84 Cr₹1.25 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹14 Cr₹9.01 Cr₹12 Cr₹12 Cr₹12 Cr
Appropriations ₹19 Cr₹14 Cr₹9.85 Cr₹13 Cr₹13 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.96 Cr-₹0.84 Cr₹0.84 Cr₹1.30 Cr
Equity Dividend % ₹45.00₹40.00-₹35.00₹35.00
Earnings Per Share ₹21.27₹19.60₹-9.70₹3.50₹5.22
Adjusted EPS ₹10.63₹9.80₹-4.85₹1.75₹2.61

Compare Income Statement of peers of SAL AUTOMOTIVE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAL AUTOMOTIVE ₹116.1 Cr -0% -2.2% -15.1% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹115,941.0 Cr -0.1% 4.3% 1.9% Stock Analytics
BOSCH ₹107,727.0 Cr -2.4% -6.8% 9.6% Stock Analytics
UNO MINDA ₹73,918.9 Cr -1.4% 4.5% 29.2% Stock Analytics
ENDURANCE TECHNOLOGIES ₹38,125.3 Cr 1% -8.2% 16.5% Stock Analytics
SONA BLW PRECISION FORGINGS ₹31,281.9 Cr 3.6% 8.9% -23.8% Stock Analytics


SAL AUTOMOTIVE Share Price vs Sensex

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

-0%

-2.2%

-15.1%

SENSEX

0.8%

1%

9.9%


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