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SICAL LOGISTICS
Income Statement

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SICAL LOGISTICS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Operating Income ₹392 Cr₹349 Cr₹592 Cr₹1,148 Cr₹1,732 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹392 Cr₹349 Cr₹592 Cr₹1,148 Cr₹1,732 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty --₹88 Cr₹142 Cr₹207 Cr
Operating Income (Net) ₹392 Cr₹349 Cr₹504 Cr₹1,006 Cr₹1,525 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹3.95 Cr₹0.80 Cr₹0.78 Cr₹2.27 Cr₹2.45 Cr
     Electricity & Power ₹3.95 Cr₹0.80 Cr₹0.78 Cr₹2.27 Cr₹2.45 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹24 Cr₹29 Cr₹54 Cr₹133 Cr₹124 Cr
     Salaries, Wages & Bonus ₹21 Cr₹26 Cr₹51 Cr₹123 Cr₹112 Cr
     Contributions to EPF & Pension Funds ₹1.20 Cr₹1.88 Cr₹1.61 Cr₹2.87 Cr₹2.72 Cr
     Workmen and Staff Welfare Expenses ₹1.11 Cr₹0.95 Cr₹0.80 Cr₹5.96 Cr₹7.85 Cr
     Other Employees Cost ₹1.11 Cr₹0.30 Cr₹0.57 Cr₹1.12 Cr₹1.76 Cr
Operating Expenses ₹316 Cr₹294 Cr₹368 Cr₹819 Cr₹1,146 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹255 Cr₹124 Cr₹195 Cr₹141 Cr₹167 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹60 Cr₹170 Cr₹173 Cr₹678 Cr₹979 Cr
General and Administration Expenses ₹16 Cr₹16 Cr₹16 Cr₹36 Cr₹43 Cr
     Rent , Rates & Taxes ₹1.49 Cr₹1.50 Cr₹2.84 Cr₹6.99 Cr₹5.38 Cr
     Insurance ₹2.90 Cr₹2.04 Cr₹2.76 Cr₹2.30 Cr₹2.51 Cr
     Printing and stationery -----
     Professional and legal fees ₹7.70 Cr₹7.89 Cr₹1.99 Cr₹10 Cr₹14 Cr
     Traveling and conveyance ₹1.04 Cr₹1.25 Cr₹2.18 Cr₹7.77 Cr₹11 Cr
     Other Administration ₹3.30 Cr₹3.23 Cr₹6.25 Cr₹8.81 Cr₹11 Cr
Selling and Distribution Expenses ₹12 Cr₹15 Cr₹16 Cr₹13 Cr₹25 Cr
     Advertisement & Sales Promotion ---₹0.37 Cr₹0.51 Cr
     Sales Commissions & Incentives ₹12 Cr₹15 Cr₹16 Cr₹12 Cr₹25 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹0.09 Cr₹0.12 Cr
Miscellaneous Expenses ₹2.63 Cr₹35 Cr₹64 Cr₹25 Cr₹12 Cr
     Bad debts /advances written off -₹0.25 Cr--₹1.23 Cr
     Provision for doubtful debts -₹28 Cr₹53 Cr₹17 Cr-
     Losson disposal of fixed assets(net) ₹0.51 Cr₹1.40 Cr₹4.52 Cr-₹0.04 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.12 Cr₹4.75 Cr₹6.34 Cr₹7.39 Cr₹10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹375 Cr₹389 Cr₹518 Cr₹1,028 Cr₹1,353 Cr
Operating Profit (Excl OI) ₹17 Cr₹-41 Cr₹-14 Cr₹-22 Cr₹172 Cr
Other Income ₹26 Cr₹9.23 Cr₹3.10 Cr₹29 Cr₹6.41 Cr
     Interest Received ₹3.79 Cr₹7.86 Cr₹2.64 Cr₹8.47 Cr₹3.28 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹22 Cr--₹11 Cr₹0.88 Cr
     Profits on sale of Investments ----₹0.05 Cr
     Provision Written Back --₹0.25 Cr₹7.46 Cr₹0.97 Cr
     Foreign Exchange Gains ---₹-0.09 Cr-
     Others ₹0.69 Cr₹1.37 Cr₹0.21 Cr₹1.73 Cr₹1.23 Cr
Operating Profit ₹44 Cr₹-31 Cr₹-11 Cr₹6.52 Cr₹179 Cr
Interest ₹23 Cr₹21 Cr₹139 Cr₹55 Cr₹64 Cr
     InterestonDebenture / Bonds ₹2.98 Cr₹6.70 Cr₹19 Cr₹20 Cr₹15 Cr
     Interest on Term Loan ₹5.79 Cr₹8.74 Cr₹107 Cr₹24 Cr₹29 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹13 Cr₹4.22 Cr₹11 Cr₹8.21 Cr₹20 Cr
     Other Interest ₹1.31 Cr₹1.68 Cr₹2.02 Cr₹2.97 Cr-
PBDT ₹21 Cr₹-53 Cr₹-150 Cr₹-48 Cr₹114 Cr
Depreciation ₹56 Cr₹71 Cr₹79 Cr₹84 Cr₹72 Cr
Profit Before Taxation & Exceptional Items ₹-35 Cr₹-124 Cr₹-229 Cr₹-133 Cr₹43 Cr
Exceptional Income / Expenses ₹-793 Cr₹-128 Cr₹-938 Cr--
Profit Before Tax ₹-828 Cr₹-252 Cr₹-1,167 Cr₹-133 Cr₹43 Cr
Provision for Tax ₹6.38 Cr₹5.17 Cr₹2.31 Cr₹-24 Cr₹19 Cr
     Current Income Tax ₹0.49 Cr₹0.31 Cr₹-0.48 Cr₹0.14 Cr₹11 Cr
     Deferred Tax ₹3.26 Cr₹0.40 Cr-₹-17 Cr₹17 Cr
     Other taxes ₹2.63 Cr₹4.46 Cr₹2.79 Cr₹-7.10 Cr₹-9.75 Cr
Profit After Tax ₹-834 Cr₹-257 Cr₹-1,169 Cr₹-109 Cr₹24 Cr
Extra items -----
Minority Interest ₹35 Cr₹5.12 Cr₹6.45 Cr₹15 Cr₹2.39 Cr
Share of Associate ₹-0.02 Cr₹-8.25 Cr₹2.98 Cr₹-12 Cr₹-5.75 Cr
Other Consolidated Items ₹0.58 Cr----
Consolidated Net Profit ₹-798 Cr₹-260 Cr₹-1,160 Cr₹-107 Cr₹21 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-1,275 Cr₹-1,007 Cr₹158 Cr₹274 Cr₹258 Cr
Appropriations ₹-2,073 Cr₹-1,267 Cr₹-1,002 Cr₹167 Cr₹279 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-76 Cr₹7.59 Cr₹5.00 Cr₹8.84 Cr₹5.00 Cr
Equity Dividend % -----
Earnings Per Share ₹-122.32₹-44.50₹-198.15₹-18.29₹3.53
Adjusted EPS ₹-122.32₹-44.50₹-198.15₹-18.29₹3.53

Compare Income Statement of peers of SICAL LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SICAL LOGISTICS ₹1,317.0 Cr -7% 4.1% 1465% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹61,252.4 Cr 8.9% 15.2% 60% Stock Analytics
AEGIS LOGISTICS ₹21,072.3 Cr 21.4% 53.3% 56.2% Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹8,080.0 Cr 1.8% 12.2% NA Stock Analytics
ALLCARGO LOGISTICS ₹7,330.6 Cr 5.1% 16.3% 13.4% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹6,913.4 Cr 4% 10.8% 42.3% Stock Analytics


SICAL LOGISTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SICAL LOGISTICS

-7%

4.1%

1465%

SENSEX

1.3%

2.6%

24%


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