SAL STEEL
|
SAL STEEL Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹496 Cr | ₹505 Cr | ₹301 Cr | ₹408 Cr | ₹574 Cr |
Sales | ₹496 Cr | ₹505 Cr | ₹301 Cr | ₹407 Cr | ₹572 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.07 Cr | - | ₹0.02 Cr | ₹0.39 Cr | ₹2.81 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹496 Cr | ₹505 Cr | ₹301 Cr | ₹408 Cr | ₹574 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.45 Cr | ₹-3.29 Cr | ₹-5.11 Cr | ₹3.78 Cr | ₹26 Cr |
Raw Material Consumed | ₹376 Cr | ₹379 Cr | ₹214 Cr | ₹323 Cr | ₹390 Cr |
Opening Raw Materials | ₹19 Cr | ₹10 Cr | ₹14 Cr | ₹19 Cr | ₹32 Cr |
Purchases Raw Materials | ₹378 Cr | ₹387 Cr | ₹209 Cr | ₹313 Cr | ₹377 Cr |
Closing Raw Materials | ₹21 Cr | ₹19 Cr | ₹10 Cr | ₹14 Cr | ₹19 Cr |
Other Direct Purchases / Brought in cost | - | - | ₹0.89 Cr | ₹4.65 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹55 Cr | ₹68 Cr | ₹49 Cr | ₹60 Cr | ₹81 Cr |
Electricity & Power | ₹55 Cr | ₹68 Cr | ₹49 Cr | ₹60 Cr | ₹81 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹10 Cr | ₹16 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹8.85 Cr | ₹15 Cr |
Contributions to EPF & Pension Funds | ₹0.65 Cr | ₹0.64 Cr | ₹0.59 Cr | ₹0.57 Cr | ₹0.53 Cr |
Workmen and Staff Welfare Expenses | ₹0.66 Cr | ₹0.99 Cr | ₹0.82 Cr | ₹0.67 Cr | ₹0.68 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹35 Cr | ₹42 Cr | ₹19 Cr | ₹16 Cr | ₹25 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹8.99 Cr | ₹8.73 Cr | ₹7.55 Cr | ₹5.40 Cr | ₹5.92 Cr |
Repairs and Maintenance | ₹0.38 Cr | ₹0.52 Cr | ₹0.54 Cr | ₹0.51 Cr | ₹0.69 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹26 Cr | ₹33 Cr | ₹11 Cr | ₹11 Cr | ₹18 Cr |
General and Administration Expenses | ₹1.65 Cr | ₹1.74 Cr | ₹2.20 Cr | ₹2.99 Cr | ₹6.00 Cr |
Rent , Rates & Taxes | ₹0.28 Cr | ₹0.57 Cr | ₹0.55 Cr | ₹0.16 Cr | ₹0.66 Cr |
Insurance | ₹0.21 Cr | ₹0.21 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.13 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.09 Cr | ₹0.88 Cr | ₹1.38 Cr | ₹2.56 Cr | ₹5.13 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr |
Selling and Distribution Expenses | ₹1.33 Cr | ₹1.19 Cr | ₹4.19 Cr | ₹7.01 Cr | ₹10 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹3.31 Cr |
Miscellaneous Expenses | ₹3.16 Cr | ₹3.36 Cr | ₹2.71 Cr | ₹3.49 Cr | ₹11 Cr |
Bad debts /advances written off | - | - | - | - | ₹6.75 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 | ₹3.16 Cr | ₹3.36 Cr | ₹2.71 Cr | ₹3.49 Cr | ₹4.66 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹487 Cr | ₹509 Cr | ₹301 Cr | ₹426 Cr | ₹565 Cr |
Operating Profit (Excl OI) | ₹8.48 Cr | ₹-3.67 Cr | ₹-0.30 Cr | ₹-18 Cr | ₹9.33 Cr |
Other Income | ₹14 Cr | ₹29 Cr | ₹22 Cr | ₹44 Cr | ₹1.34 Cr |
Interest Received | ₹0.06 Cr | ₹0.15 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.08 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.01 Cr | - | - | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.75 Cr | - | ₹0.00 Cr | - | ₹0.01 Cr |
Foreign Exchange Gains | ₹0.20 Cr | ₹0.02 Cr | ₹0.14 Cr | ₹0.86 Cr | ₹1.15 Cr |
Others | ₹11 Cr | ₹29 Cr | ₹22 Cr | ₹43 Cr | ₹0.10 Cr |
Operating Profit | ₹23 Cr | ₹26 Cr | ₹22 Cr | ₹26 Cr | ₹11 Cr |
Interest | ₹7.82 Cr | ₹0.19 Cr | ₹0.24 Cr | ₹1.51 Cr | ₹1.50 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹7.82 Cr | ₹0.19 Cr | ₹0.24 Cr | ₹1.51 Cr | ₹1.50 Cr |
PBDT | ₹15 Cr | ₹25 Cr | ₹21 Cr | ₹25 Cr | ₹9.16 Cr |
Depreciation | ₹9.54 Cr | ₹9.16 Cr | ₹9.02 Cr | ₹7.52 Cr | ₹7.80 Cr |
Profit Before Taxation & Exceptional Items | ₹5.52 Cr | ₹16 Cr | ₹12 Cr | ₹17 Cr | ₹1.37 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-20 Cr |
Profit Before Tax | ₹5.52 Cr | ₹16 Cr | ₹12 Cr | ₹17 Cr | ₹-19 Cr |
Provision for Tax | ₹1.98 Cr | ₹4.69 Cr | ₹0.87 Cr | ₹1.19 Cr | ₹2.95 Cr |
Current Income Tax | ₹1.81 Cr | ₹4.02 Cr | ₹2.30 Cr | - | - |
Deferred Tax | ₹-0.31 Cr | ₹0.29 Cr | ₹-1.43 Cr | ₹1.19 Cr | ₹2.95 Cr |
Other taxes | ₹0.48 Cr | ₹0.39 Cr | - | ₹1.19 Cr | ₹2.95 Cr |
Profit After Tax | ₹3.55 Cr | ₹12 Cr | ₹12 Cr | ₹16 Cr | ₹-22 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3.55 Cr | ₹12 Cr | ₹12 Cr | ₹16 Cr | ₹-22 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-84 Cr | ₹-96 Cr | ₹-107 Cr | ₹-123 Cr | ₹-102 Cr |
Appropriations | ₹-81 Cr | ₹-84 Cr | ₹-96 Cr | ₹-107 Cr | ₹-123 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹-0.06 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.42 | ₹1.36 | ₹1.36 | ₹1.87 | ₹-2.54 |
Adjusted EPS | ₹0.42 | ₹1.36 | ₹1.36 | ₹1.87 | ₹-2.54 |
Compare Income Statement of peers of SAL STEEL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAL STEEL | ₹161.5 Cr | 10.8% | -15.2% | 31.3% | Stock Analytics | |
JINDAL STEEL & POWER | ₹92,353.7 Cr | 5.4% | 6.5% | 48.9% | Stock Analytics | |
LLOYDS METALS & ENERGY | ₹36,446.5 Cr | NA | NA | NA | Stock Analytics | |
JAI BALAJI INDUSTRIES | ₹17,451.1 Cr | -7.3% | -24.7% | 1911.1% | Stock Analytics | |
STEEL EXCHANGE INDIA | ₹1,670.7 Cr | -1.1% | -10.9% | -0.5% | Stock Analytics | |
SURAJ PRODUCTS | ₹612.3 Cr | 4.8% | -8.8% | 216% | Stock Analytics |
SAL STEEL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAL STEEL | 10.8% |
-15.2% |
31.3% |
SENSEX | -2.9% |
-0.4% |
20% |
You may also like the below Video Courses