SEL MANUFACTURING COMPANY
|
SEL MANUFACTURING COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹420 Cr | ₹190 Cr | ₹353 Cr | ₹607 Cr | ₹1,263 Cr |
Sales | ₹147 Cr | ₹20 Cr | ₹133 Cr | ₹274 Cr | ₹1,096 Cr |
Job Work/ Contract Receipts | ₹268 Cr | ₹169 Cr | ₹202 Cr | - | - |
Processing Charges / Service Income | - | - | - | ₹326 Cr | ₹133 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.61 Cr | ₹1.22 Cr | ₹17 Cr | ₹6.99 Cr | ₹34 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹420 Cr | ₹190 Cr | ₹353 Cr | ₹607 Cr | ₹1,263 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.23 Cr | ₹3.65 Cr | ₹26 Cr | ₹12 Cr | ₹281 Cr |
Raw Material Consumed | ₹99 Cr | ₹7.53 Cr | ₹53 Cr | ₹162 Cr | ₹757 Cr |
Opening Raw Materials | ₹2.98 Cr | ₹4.37 Cr | ₹7.82 Cr | ₹39 Cr | ₹634 Cr |
Purchases Raw Materials | ₹102 Cr | ₹6.14 Cr | ₹42 Cr | ₹128 Cr | ₹148 Cr |
Closing Raw Materials | ₹5.59 Cr | ₹2.98 Cr | ₹4.37 Cr | ₹7.82 Cr | ₹39 Cr |
Other Direct Purchases / Brought in cost | ₹0.10 Cr | - | ₹7.33 Cr | ₹2.82 Cr | ₹14 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹187 Cr | ₹111 Cr | ₹178 Cr | ₹234 Cr | ₹218 Cr |
Electricity & Power | ₹186 Cr | ₹110 Cr | ₹177 Cr | ₹234 Cr | ₹217 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.76 Cr | ₹0.43 Cr | ₹0.58 Cr | ₹0.57 Cr | ₹0.71 Cr |
Employee Cost | ₹82 Cr | ₹50 Cr | ₹90 Cr | ₹115 Cr | ₹127 Cr |
Salaries, Wages & Bonus | ₹76 Cr | ₹47 Cr | ₹83 Cr | ₹106 Cr | ₹119 Cr |
Contributions to EPF & Pension Funds | ₹4.95 Cr | ₹3.31 Cr | ₹5.91 Cr | ₹7.01 Cr | ₹7.53 Cr |
Workmen and Staff Welfare Expenses | ₹1.21 Cr | ₹0.37 Cr | ₹0.88 Cr | ₹1.20 Cr | ₹0.88 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹54 Cr | ₹27 Cr | ₹60 Cr | ₹108 Cr | ₹78 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.07 Cr | ₹0.35 Cr | ₹1.01 Cr | ₹9.07 Cr | ₹2.16 Cr |
Repairs and Maintenance | ₹0.70 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.11 Cr | ₹0.49 Cr |
Packing Material Consumed | ₹24 Cr | ₹14 Cr | ₹22 Cr | ₹35 Cr | ₹30 Cr |
Other Mfg Exp | ₹30 Cr | ₹12 Cr | ₹37 Cr | ₹64 Cr | ₹46 Cr |
General and Administration Expenses | ₹7.61 Cr | ₹7.12 Cr | ₹9.45 Cr | ₹16 Cr | ₹15 Cr |
Rent , Rates & Taxes | ₹1.73 Cr | ₹1.87 Cr | ₹2.05 Cr | ₹2.44 Cr | ₹2.08 Cr |
Insurance | ₹3.00 Cr | ₹3.51 Cr | ₹2.49 Cr | ₹2.24 Cr | ₹3.35 Cr |
Printing and stationery | ₹0.14 Cr | ₹0.06 Cr | ₹0.15 Cr | ₹0.11 Cr | ₹0.15 Cr |
Professional and legal fees | ₹1.22 Cr | ₹0.21 Cr | ₹1.20 Cr | ₹4.22 Cr | ₹2.28 Cr |
Traveling and conveyance | ₹0.36 Cr | ₹0.17 Cr | ₹1.56 Cr | ₹3.68 Cr | ₹3.40 Cr |
Other Administration | ₹1.51 Cr | ₹1.47 Cr | ₹3.58 Cr | ₹6.75 Cr | ₹7.32 Cr |
Selling and Distribution Expenses | ₹5.09 Cr | ₹4.46 Cr | ₹12 Cr | ₹22 Cr | ₹75 Cr |
Advertisement & Sales Promotion | ₹0.08 Cr | ₹0.01 Cr | ₹0.42 Cr | ₹0.51 Cr | ₹0.68 Cr |
Sales Commissions & Incentives | ₹0.26 Cr | ₹0.10 Cr | ₹0.61 Cr | ₹4.22 Cr | ₹11 Cr |
Freight and Forwarding | ₹4.76 Cr | ₹3.36 Cr | ₹4.95 Cr | ₹14 Cr | ₹26 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹0.99 Cr | ₹5.81 Cr | ₹3.76 Cr | ₹37 Cr |
Miscellaneous Expenses | ₹0.02 Cr | ₹122 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹9.04 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹8.96 Cr |
Losson foreign exchange fluctuations | - | ₹122 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.02 Cr | - | ₹0.00 Cr | ₹0.01 Cr | ₹0.08 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹426 Cr | ₹332 Cr | ₹429 Cr | ₹669 Cr | ₹1,560 Cr |
Operating Profit (Excl OI) | ₹-5.98 Cr | ₹-142 Cr | ₹-76 Cr | ₹-62 Cr | ₹-298 Cr |
Other Income | ₹6.57 Cr | ₹2.33 Cr | ₹99 Cr | ₹92 Cr | ₹55 Cr |
Interest Received | ₹1.51 Cr | ₹0.62 Cr | ₹4.36 Cr | ₹1.27 Cr | ₹3.27 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹0.35 Cr | ₹0.13 Cr | ₹0.16 Cr | ₹3.40 Cr | - |
Profits on sale of Investments | ₹1.20 Cr | - | - | - | ₹0.01 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.34 Cr | - | ₹89 Cr | ₹65 Cr | ₹12 Cr |
Others | ₹3.17 Cr | ₹1.57 Cr | ₹5.14 Cr | ₹22 Cr | ₹39 Cr |
Operating Profit | ₹0.59 Cr | ₹-139 Cr | ₹23 Cr | ₹30 Cr | ₹-243 Cr |
Interest | ₹30 Cr | ₹1.77 Cr | ₹2.63 Cr | ₹6.84 Cr | ₹11 Cr |
InterestonDebenture / Bonds | ₹0.03 Cr | ₹0.00 Cr | - | - | - |
Interest on Term Loan | ₹29 Cr | ₹1.26 Cr | - | - | ₹2.46 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.16 Cr | ₹0.31 Cr | ₹1.40 Cr | ₹1.83 Cr | ₹3.30 Cr |
Other Interest | ₹0.66 Cr | ₹0.20 Cr | ₹1.23 Cr | ₹5.01 Cr | ₹4.85 Cr |
PBDT | ₹-29 Cr | ₹-141 Cr | ₹20 Cr | ₹23 Cr | ₹-254 Cr |
Depreciation | ₹106 Cr | ₹107 Cr | ₹145 Cr | ₹146 Cr | ₹149 Cr |
Profit Before Taxation & Exceptional Items | ₹-135 Cr | ₹-248 Cr | ₹-125 Cr | ₹-124 Cr | ₹-403 Cr |
Exceptional Income / Expenses | ₹3.24 Cr | ₹2,756 Cr | ₹-462 Cr | ₹-249 Cr | ₹-1,611 Cr |
Profit Before Tax | ₹-131 Cr | ₹2,507 Cr | ₹-587 Cr | ₹-372 Cr | ₹-2,013 Cr |
Provision for Tax | - | - | - | - | ₹514 Cr |
Current Income Tax | - | - | - | - | ₹0.00 Cr |
Deferred Tax | - | - | - | - | ₹450 Cr |
Other taxes | - | - | - | - | ₹65 Cr |
Profit After Tax | ₹-131 Cr | ₹2,507 Cr | ₹-587 Cr | ₹-372 Cr | ₹-2,528 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.00 Cr | ₹0.18 Cr | ₹0.01 Cr | ₹-0.03 Cr | ₹0.22 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-131 Cr | ₹2,507 Cr | ₹-587 Cr | ₹-372 Cr | ₹-2,527 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-262 Cr | ₹-4,259 Cr | ₹-3,672 Cr | ₹-3,300 Cr | ₹-772 Cr |
Appropriations | ₹-394 Cr | ₹-1,752 Cr | ₹-4,259 Cr | ₹-3,672 Cr | ₹-3,300 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹-1,490 Cr | ₹0.00 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-39.65 | ₹756.69 | ₹-17.73 | ₹-11.24 | ₹-76.28 |
Adjusted EPS | ₹-39.65 | ₹756.69 | ₹-17.73 | ₹-11.24 | ₹-76.28 |
Compare Income Statement of peers of SEL MANUFACTURING COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SEL MANUFACTURING COMPANY | ₹262.4 Cr | 2.1% | 5.5% | -55.1% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,641.6 Cr | 0.5% | 4.5% | -9.5% | Stock Analytics | |
KPR MILL | ₹29,652.4 Cr | 2.8% | 8.4% | 45.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,497.0 Cr | 0.7% | 3.4% | -26.8% | Stock Analytics | |
SWAN ENERGY | ₹19,330.9 Cr | -0.1% | -0.8% | 186.3% | Stock Analytics | |
WELSPUN LIVING | ₹15,087.3 Cr | 6.2% | 10% | 90.8% | Stock Analytics |
SEL MANUFACTURING COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SEL MANUFACTURING COMPANY | 2.1% |
5.5% |
-55.1% |
SENSEX | 1.3% |
2.6% |
24% |
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