SEMAC CONSTRUCTION
|
SEMAC CONSTRUCTION Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹173 Cr | ₹127 Cr | ₹325 Cr | ₹80 Cr | ₹132 Cr |
| Sales | - | - | - | - | ₹77 Cr |
| Job Work/ Contract Receipts | ₹152 Cr | ₹103 Cr | ₹289 Cr | ₹41 Cr | ₹20 Cr |
| Processing Charges / Service Income | ₹21 Cr | ₹25 Cr | ₹36 Cr | ₹39 Cr | ₹35 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | ₹0.11 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹173 Cr | ₹127 Cr | ₹325 Cr | ₹80 Cr | ₹132 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | ₹-20 Cr |
| Raw Material Consumed | - | - | - | - | ₹68 Cr |
| Opening Raw Materials | - | - | - | - | ₹6.87 Cr |
| Purchases Raw Materials | - | - | - | - | ₹66 Cr |
| Closing Raw Materials | - | - | - | - | ₹14 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | ₹8.77 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.16 Cr | ₹0.28 Cr | ₹0.26 Cr | ₹0.20 Cr | ₹0.61 Cr |
| Electricity & Power | ₹0.16 Cr | ₹0.28 Cr | ₹0.26 Cr | ₹0.20 Cr | ₹0.61 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹26 Cr | ₹30 Cr | ₹39 Cr | ₹33 Cr | ₹42 Cr |
| Salaries, Wages & Bonus | ₹24 Cr | ₹28 Cr | ₹37 Cr | ₹31 Cr | ₹38 Cr |
| Contributions to EPF & Pension Funds | ₹0.95 Cr | ₹1.35 Cr | ₹1.53 Cr | ₹1.14 Cr | ₹2.17 Cr |
| Workmen and Staff Welfare Expenses | ₹1.36 Cr | ₹0.77 Cr | ₹1.24 Cr | ₹0.91 Cr | ₹1.49 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹130 Cr | ₹118 Cr | ₹246 Cr | ₹31 Cr | ₹3.40 Cr |
| Sub-contracted / Out sourced services | ₹128 Cr | ₹116 Cr | ₹241 Cr | ₹30 Cr | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹0.24 Cr | ₹0.22 Cr | ₹1.07 Cr | ₹0.73 Cr | ₹1.83 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹1.82 Cr | ₹1.10 Cr | ₹4.05 Cr | ₹0.55 Cr | ₹1.58 Cr |
| General and Administration Expenses | ₹8.90 Cr | ₹12 Cr | ₹10 Cr | ₹8.93 Cr | ₹17 Cr |
| Rent , Rates & Taxes | ₹1.27 Cr | ₹1.05 Cr | ₹0.96 Cr | ₹1.86 Cr | ₹1.48 Cr |
| Insurance | ₹1.57 Cr | ₹1.33 Cr | ₹1.16 Cr | ₹1.33 Cr | ₹1.59 Cr |
| Printing and stationery | ₹0.17 Cr | ₹0.20 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.30 Cr |
| Professional and legal fees | ₹3.06 Cr | ₹5.12 Cr | ₹4.83 Cr | ₹3.19 Cr | ₹5.73 Cr |
| Traveling and conveyance | ₹1.62 Cr | ₹2.23 Cr | ₹2.45 Cr | ₹1.64 Cr | ₹4.22 Cr |
| Other Administration | ₹1.20 Cr | ₹1.95 Cr | ₹0.93 Cr | ₹0.79 Cr | ₹3.35 Cr |
| Selling and Distribution Expenses | - | - | - | - | ₹3.03 Cr |
| Advertisement & Sales Promotion | - | - | - | - | ₹0.14 Cr |
| Sales Commissions & Incentives | - | - | - | - | ₹1.91 Cr |
| Freight and Forwarding | - | - | - | - | ₹0.99 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹12 Cr | ₹2.47 Cr | ₹2.86 Cr | ₹7.62 Cr | ₹12 Cr |
| Bad debts /advances written off | - | - | - | ₹0.30 Cr | - |
| Provision for doubtful debts | ₹9.81 Cr | ₹1.95 Cr | ₹1.34 Cr | ₹5.57 Cr | ₹4.06 Cr |
| Losson disposal of fixed assets(net) | ₹0.00 Cr | ₹0.07 Cr | - | - | ₹0.07 Cr |
| Losson foreign exchange fluctuations | - | - | - | ₹0.50 Cr | ₹0.42 Cr |
| Losson sale of non-trade current investments | - | ₹0.13 Cr | ₹0.53 Cr | ₹0.08 Cr | - |
| Other Miscellaneous Expenses | ₹1.83 Cr | ₹0.32 Cr | ₹0.99 Cr | ₹1.18 Cr | ₹7.12 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹177 Cr | ₹162 Cr | ₹299 Cr | ₹80 Cr | ₹126 Cr |
| Operating Profit (Excl OI) | ₹-4.13 Cr | ₹-35 Cr | ₹26 Cr | ₹-0.72 Cr | ₹6.74 Cr |
| Other Income | ₹4.19 Cr | ₹5.55 Cr | ₹4.64 Cr | ₹4.96 Cr | ₹5.75 Cr |
| Interest Received | ₹2.62 Cr | ₹2.61 Cr | ₹1.63 Cr | ₹2.50 Cr | ₹3.38 Cr |
| Dividend Received | - | ₹0.01 Cr | ₹0.01 Cr | - | - |
| Profit on sale of Fixed Assets | ₹0.08 Cr | ₹0.02 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.02 Cr |
| Profits on sale of Investments | - | - | - | ₹0.68 Cr | ₹0.19 Cr |
| Provision Written Back | ₹0.94 Cr | ₹1.51 Cr | ₹0.94 Cr | ₹0.44 Cr | ₹0.86 Cr |
| Foreign Exchange Gains | ₹0.01 Cr | - | ₹0.02 Cr | ₹0.26 Cr | - |
| Others | ₹0.55 Cr | ₹1.39 Cr | ₹1.98 Cr | ₹1.04 Cr | ₹1.31 Cr |
| Operating Profit | ₹0.06 Cr | ₹-29 Cr | ₹31 Cr | ₹4.24 Cr | ₹12 Cr |
| Interest | ₹5.72 Cr | ₹1.87 Cr | ₹1.26 Cr | ₹0.95 Cr | ₹3.77 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹1.39 Cr | ₹1.05 Cr | ₹0.71 Cr | - | ₹1.89 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.59 Cr | ₹0.52 Cr | ₹0.20 Cr | ₹0.50 Cr | ₹1.25 Cr |
| Other Interest | ₹3.74 Cr | ₹0.30 Cr | ₹0.35 Cr | ₹0.45 Cr | ₹0.63 Cr |
| PBDT | ₹-5.66 Cr | ₹-31 Cr | ₹29 Cr | ₹3.29 Cr | ₹8.72 Cr |
| Depreciation | ₹1.69 Cr | ₹1.74 Cr | ₹2.03 Cr | ₹1.51 Cr | ₹2.34 Cr |
| Profit Before Taxation & Exceptional Items | ₹-7.35 Cr | ₹-33 Cr | ₹27 Cr | ₹1.78 Cr | ₹6.38 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹-7.35 Cr | ₹-33 Cr | ₹27 Cr | ₹1.78 Cr | ₹7.12 Cr |
| Provision for Tax | ₹-1.51 Cr | ₹-0.85 Cr | ₹8.01 Cr | ₹-0.78 Cr | ₹4.52 Cr |
| Current Income Tax | ₹0.24 Cr | ₹0.61 Cr | ₹5.54 Cr | ₹0.20 Cr | ₹5.97 Cr |
| Deferred Tax | ₹-1.76 Cr | ₹-0.98 Cr | ₹2.47 Cr | ₹-0.98 Cr | ₹-1.47 Cr |
| Other taxes | - | ₹-0.48 Cr | - | - | ₹0.02 Cr |
| Profit After Tax | ₹-5.84 Cr | ₹-32 Cr | ₹19 Cr | ₹2.56 Cr | ₹2.61 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.11 Cr | ₹-0.45 Cr | ₹-0.91 Cr | ₹-0.35 Cr | ₹2.61 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-5.95 Cr | ₹-32 Cr | ₹18 Cr | ₹2.22 Cr | ₹5.22 Cr |
| Adjustments to PAT | - | - | - | - | ₹0.07 Cr |
| Profit Balance B/F | ₹17 Cr | ₹51 Cr | ₹33 Cr | ₹31 Cr | ₹113 Cr |
| Appropriations | ₹11 Cr | ₹18 Cr | ₹51 Cr | ₹33 Cr | ₹119 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.02 Cr | ₹1.33 Cr | ₹0.68 Cr | ₹0.05 Cr | - |
| Equity Dividend % | - | - | ₹50.00 | - | - |
| Earnings Per Share | ₹-19.07 | ₹-105.42 | ₹59.83 | ₹7.22 | ₹17.01 |
| Adjusted EPS | ₹-19.07 | ₹-105.42 | ₹59.83 | ₹7.22 | ₹17.01 |
Compare Income Statement of peers of SEMAC CONSTRUCTION
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SEMAC CONSTRUCTION | ₹105.4 Cr | 5.3% | 5.7% | -4% | Stock Analytics | |
| LARSEN & TOUBRO | ₹549,136.0 Cr | -2.5% | 1% | 10.1% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹48,528.8 Cr | -2.1% | -1.2% | -41.2% | Stock Analytics | |
| CEMINDIA PROJECTS | ₹25,696.8 Cr | 9.8% | 34.2% | 62.8% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹24,759.9 Cr | -3.9% | -3.3% | -16.5% | Stock Analytics | |
| KALPATARU PROJECTS INTERNATIONAL | ₹23,085.9 Cr | -0.4% | 4.8% | 12.4% | Stock Analytics | |
SEMAC CONSTRUCTION Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SEMAC CONSTRUCTION | 5.3% |
5.7% |
-4% |
| SENSEX | 2.2% |
5.1% |
-7% |
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