SEL MANUFACTURING COMPANY
|
SEL MANUFACTURING COMPANY Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹374 Cr | ₹554 Cr | ₹420 Cr | ₹190 Cr | ₹353 Cr |
| Sales | ₹350 Cr | ₹509 Cr | ₹147 Cr | ₹20 Cr | ₹133 Cr |
| Job Work/ Contract Receipts | ₹1.55 Cr | ₹26 Cr | ₹268 Cr | ₹169 Cr | ₹202 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹23 Cr | ₹19 Cr | ₹5.61 Cr | ₹1.22 Cr | ₹17 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹374 Cr | ₹554 Cr | ₹420 Cr | ₹190 Cr | ₹353 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹34 Cr | ₹-19 Cr | ₹-9.23 Cr | ₹3.65 Cr | ₹26 Cr |
| Raw Material Consumed | ₹294 Cr | ₹456 Cr | ₹99 Cr | ₹7.53 Cr | ₹53 Cr |
| Opening Raw Materials | ₹5.01 Cr | ₹5.59 Cr | ₹2.98 Cr | ₹4.37 Cr | ₹7.82 Cr |
| Purchases Raw Materials | ₹293 Cr | ₹455 Cr | ₹102 Cr | ₹6.14 Cr | ₹42 Cr |
| Closing Raw Materials | ₹4.14 Cr | ₹5.01 Cr | ₹5.59 Cr | ₹2.98 Cr | ₹4.37 Cr |
| Other Direct Purchases / Brought in cost | ₹0.10 Cr | ₹0.15 Cr | ₹0.10 Cr | - | ₹7.33 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹63 Cr | ₹111 Cr | ₹187 Cr | ₹111 Cr | ₹178 Cr |
| Electricity & Power | ₹62 Cr | ₹110 Cr | ₹186 Cr | ₹110 Cr | ₹177 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.40 Cr | ₹0.65 Cr | ₹0.76 Cr | ₹0.43 Cr | ₹0.58 Cr |
| Employee Cost | ₹26 Cr | ₹45 Cr | ₹82 Cr | ₹50 Cr | ₹90 Cr |
| Salaries, Wages & Bonus | ₹24 Cr | ₹42 Cr | ₹76 Cr | ₹47 Cr | ₹83 Cr |
| Contributions to EPF & Pension Funds | ₹1.91 Cr | ₹3.11 Cr | ₹4.95 Cr | ₹3.31 Cr | ₹5.91 Cr |
| Workmen and Staff Welfare Expenses | ₹0.18 Cr | ₹0.39 Cr | ₹1.21 Cr | ₹0.37 Cr | ₹0.88 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹7.13 Cr | ₹22 Cr | ₹54 Cr | ₹27 Cr | ₹60 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹0.01 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹0.35 Cr | ₹1.01 Cr |
| Repairs and Maintenance | ₹0.04 Cr | ₹0.11 Cr | ₹0.70 Cr | ₹0.01 Cr | ₹0.03 Cr |
| Packing Material Consumed | ₹4.75 Cr | ₹11 Cr | ₹24 Cr | ₹14 Cr | ₹22 Cr |
| Other Mfg Exp | ₹2.33 Cr | ₹11 Cr | ₹30 Cr | ₹12 Cr | ₹37 Cr |
| General and Administration Expenses | ₹4.28 Cr | ₹5.84 Cr | ₹7.61 Cr | ₹7.12 Cr | ₹9.45 Cr |
| Rent , Rates & Taxes | ₹1.08 Cr | ₹1.91 Cr | ₹1.73 Cr | ₹1.87 Cr | ₹2.05 Cr |
| Insurance | ₹1.86 Cr | ₹2.26 Cr | ₹3.00 Cr | ₹3.51 Cr | ₹2.49 Cr |
| Printing and stationery | ₹0.01 Cr | ₹0.02 Cr | ₹0.14 Cr | ₹0.06 Cr | ₹0.15 Cr |
| Professional and legal fees | ₹0.43 Cr | ₹0.49 Cr | ₹1.22 Cr | ₹0.21 Cr | ₹1.20 Cr |
| Traveling and conveyance | ₹0.15 Cr | ₹0.31 Cr | ₹0.36 Cr | ₹0.17 Cr | ₹1.56 Cr |
| Other Administration | ₹0.75 Cr | ₹0.85 Cr | ₹1.15 Cr | ₹1.31 Cr | ₹2.02 Cr |
| Selling and Distribution Expenses | ₹1.48 Cr | ₹5.61 Cr | ₹5.09 Cr | ₹4.46 Cr | ₹12 Cr |
| Advertisement & Sales Promotion | ₹0.04 Cr | ₹0.03 Cr | ₹0.08 Cr | ₹0.01 Cr | ₹0.42 Cr |
| Sales Commissions & Incentives | ₹0.06 Cr | ₹0.02 Cr | ₹0.26 Cr | ₹0.10 Cr | ₹0.61 Cr |
| Freight and Forwarding | ₹1.36 Cr | ₹5.56 Cr | ₹4.76 Cr | ₹3.36 Cr | ₹4.95 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.03 Cr | - | - | ₹0.99 Cr | ₹5.81 Cr |
| Miscellaneous Expenses | - | - | ₹0.02 Cr | ₹122 Cr | ₹0.00 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | ₹122 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | - | - | ₹0.02 Cr | - | ₹0.00 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹429 Cr | ₹626 Cr | ₹426 Cr | ₹332 Cr | ₹429 Cr |
| Operating Profit (Excl OI) | ₹-55 Cr | ₹-71 Cr | ₹-5.98 Cr | ₹-142 Cr | ₹-76 Cr |
| Other Income | ₹5.47 Cr | ₹20 Cr | ₹6.57 Cr | ₹2.33 Cr | ₹99 Cr |
| Interest Received | ₹1.04 Cr | ₹2.75 Cr | ₹1.51 Cr | ₹0.62 Cr | ₹4.36 Cr |
| Dividend Received | - | - | ₹0.00 Cr | ₹0.00 Cr | - |
| Profit on sale of Fixed Assets | ₹3.77 Cr | ₹15 Cr | ₹0.35 Cr | ₹0.13 Cr | ₹0.16 Cr |
| Profits on sale of Investments | - | - | ₹1.20 Cr | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.05 Cr | ₹0.31 Cr | ₹0.34 Cr | - | ₹89 Cr |
| Others | ₹0.61 Cr | ₹1.64 Cr | ₹3.17 Cr | ₹1.57 Cr | ₹5.14 Cr |
| Operating Profit | ₹-50 Cr | ₹-51 Cr | ₹0.59 Cr | ₹-139 Cr | ₹23 Cr |
| Interest | ₹60 Cr | ₹43 Cr | ₹30 Cr | ₹1.77 Cr | ₹2.63 Cr |
| InterestonDebenture / Bonds | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.00 Cr | - |
| Interest on Term Loan | ₹59 Cr | ₹43 Cr | ₹29 Cr | ₹1.26 Cr | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.06 Cr | ₹0.18 Cr | ₹0.16 Cr | ₹0.31 Cr | ₹1.40 Cr |
| Other Interest | ₹0.38 Cr | ₹0.26 Cr | ₹0.66 Cr | ₹0.20 Cr | ₹1.23 Cr |
| PBDT | ₹-109 Cr | ₹-95 Cr | ₹-29 Cr | ₹-141 Cr | ₹20 Cr |
| Depreciation | ₹95 Cr | ₹102 Cr | ₹106 Cr | ₹107 Cr | ₹145 Cr |
| Profit Before Taxation & Exceptional Items | ₹-204 Cr | ₹-196 Cr | ₹-135 Cr | ₹-248 Cr | ₹-125 Cr |
| Exceptional Income / Expenses | ₹11 Cr | ₹10 Cr | ₹3.24 Cr | ₹2,756 Cr | ₹-462 Cr |
| Profit Before Tax | ₹-193 Cr | ₹-186 Cr | ₹-131 Cr | ₹2,507 Cr | ₹-587 Cr |
| Provision for Tax | - | - | - | - | - |
| Current Income Tax | - | - | - | - | - |
| Deferred Tax | - | - | - | - | - |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹-193 Cr | ₹-186 Cr | ₹-131 Cr | ₹2,507 Cr | ₹-587 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | ₹0.00 Cr | ₹0.18 Cr | ₹0.01 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-193 Cr | ₹-186 Cr | ₹-131 Cr | ₹2,507 Cr | ₹-587 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-579 Cr | ₹-394 Cr | ₹-262 Cr | ₹-4,259 Cr | ₹-3,672 Cr |
| Appropriations | ₹-772 Cr | ₹-579 Cr | ₹-394 Cr | ₹-1,752 Cr | ₹-4,259 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | ₹-1,490 Cr | ₹0.00 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-58.23 | ₹-56.11 | ₹-39.65 | ₹756.69 | ₹-17.73 |
| Adjusted EPS | ₹-58.23 | ₹-56.11 | ₹-39.65 | ₹756.69 | ₹-17.73 |
Compare Income Statement of peers of SEL MANUFACTURING COMPANY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SEL MANUFACTURING COMPANY | ₹101.2 Cr | 5.1% | -9.2% | -39.3% | Stock Analytics | |
| PAGE INDUSTRIES | ₹40,931.4 Cr | -2.3% | -8.8% | -19.3% | Stock Analytics | |
| KPR MILL | ₹33,460.2 Cr | -0.3% | -10.9% | -0.9% | Stock Analytics | |
| VEDANT FASHIONS | ₹14,388.9 Cr | -2.1% | -4.8% | -54.5% | Stock Analytics | |
| SWAN ENERGY | ₹14,110.3 Cr | -0.6% | -4.3% | -37.1% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹12,910.1 Cr | 3.3% | -0% | -13.7% | Stock Analytics | |
SEL MANUFACTURING COMPANY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SEL MANUFACTURING COMPANY | 5.1% |
-9.2% |
-39.3% |
| SENSEX | -0.8% |
1% |
3.2% |
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