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SICAL LOGISTICS
Income Statement

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SICAL LOGISTICS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹222 Cr₹221 Cr₹392 Cr₹349 Cr₹592 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹222 Cr₹221 Cr₹392 Cr₹349 Cr₹592 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ----₹88 Cr
Operating Income (Net) ₹222 Cr₹221 Cr₹392 Cr₹349 Cr₹504 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 ₹1.13 Cr₹1.07 Cr₹3.60 Cr₹0.80 Cr₹0.78 Cr
     Electricity & Power ₹1.13 Cr₹1.07 Cr₹3.60 Cr₹0.80 Cr₹0.78 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹22 Cr₹25 Cr₹24 Cr₹29 Cr₹54 Cr
     Salaries, Wages & Bonus ₹19 Cr₹22 Cr₹20 Cr₹26 Cr₹51 Cr
     Contributions to EPF & Pension Funds ₹1.26 Cr₹1.15 Cr₹1.20 Cr₹1.88 Cr₹1.61 Cr
     Workmen and Staff Welfare Expenses ₹1.12 Cr₹1.05 Cr₹1.11 Cr₹0.95 Cr₹0.80 Cr
     Other Employees Cost ₹0.41 Cr₹0.22 Cr₹1.11 Cr₹0.30 Cr₹0.57 Cr
Operating Expenses ₹138 Cr₹144 Cr₹307 Cr₹294 Cr₹368 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹34 Cr₹67 Cr₹247 Cr₹124 Cr₹195 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹103 Cr₹77 Cr₹60 Cr₹170 Cr₹173 Cr
General and Administration Expenses ₹16 Cr₹15 Cr₹17 Cr₹16 Cr₹16 Cr
     Rent , Rates & Taxes ₹1.77 Cr₹2.67 Cr₹1.45 Cr₹1.50 Cr₹2.84 Cr
     Insurance ₹2.86 Cr₹2.43 Cr₹2.90 Cr₹2.04 Cr₹2.76 Cr
     Printing and stationery ₹0.76 Cr₹0.89 Cr₹0.61 Cr--
     Professional and legal fees ₹4.72 Cr₹3.70 Cr₹7.66 Cr₹7.89 Cr₹1.99 Cr
     Traveling and conveyance ₹1.72 Cr₹1.53 Cr₹1.04 Cr₹1.25 Cr₹2.18 Cr
     Other Administration ₹4.14 Cr₹3.99 Cr₹3.25 Cr₹3.23 Cr₹6.25 Cr
Selling and Distribution Expenses ₹17 Cr₹15 Cr₹12 Cr₹15 Cr₹16 Cr
     Advertisement & Sales Promotion ₹0.13 Cr₹0.17 Cr---
     Sales Commissions & Incentives ₹17 Cr₹15 Cr₹12 Cr₹15 Cr₹16 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹6.45 Cr₹4.06 Cr₹2.01 Cr₹35 Cr₹64 Cr
     Bad debts /advances written off -₹0.61 Cr-₹0.25 Cr-
     Provision for doubtful debts ₹5.03 Cr₹1.70 Cr-₹28 Cr₹53 Cr
     Losson disposal of fixed assets(net) --₹0.51 Cr₹1.40 Cr₹4.52 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.42 Cr₹1.75 Cr₹1.50 Cr₹4.75 Cr₹6.34 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹200 Cr₹204 Cr₹365 Cr₹389 Cr₹518 Cr
Operating Profit (Excl OI) ₹22 Cr₹17 Cr₹27 Cr₹-41 Cr₹-14 Cr
Other Income ₹19 Cr₹18 Cr₹26 Cr₹9.23 Cr₹3.10 Cr
     Interest Received ₹6.40 Cr₹6.52 Cr₹3.79 Cr₹7.86 Cr₹2.64 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹12 Cr₹7.17 Cr₹22 Cr--
     Profits on sale of Investments -----
     Provision Written Back -₹0.24 Cr--₹0.25 Cr
     Foreign Exchange Gains -----
     Others ₹0.83 Cr₹3.58 Cr₹0.69 Cr₹1.37 Cr₹0.21 Cr
Operating Profit ₹41 Cr₹34 Cr₹53 Cr₹-31 Cr₹-11 Cr
Interest ₹43 Cr₹39 Cr₹19 Cr₹21 Cr₹139 Cr
     InterestonDebenture / Bonds -₹2.25 Cr₹2.98 Cr₹6.70 Cr₹19 Cr
     Interest on Term Loan ₹3.13 Cr₹4.53 Cr₹5.79 Cr₹8.74 Cr₹107 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹28 Cr₹28 Cr₹9.29 Cr₹4.22 Cr₹11 Cr
     Other Interest ₹12 Cr₹3.91 Cr₹1.31 Cr₹1.68 Cr₹2.02 Cr
PBDT ₹-2.65 Cr₹-5.07 Cr₹34 Cr₹-53 Cr₹-150 Cr
Depreciation ₹38 Cr₹48 Cr₹56 Cr₹71 Cr₹79 Cr
Profit Before Taxation & Exceptional Items ₹-40 Cr₹-53 Cr₹-22 Cr₹-124 Cr₹-229 Cr
Exceptional Income / Expenses ₹9.66 Cr₹38 Cr₹-770 Cr₹-128 Cr₹-938 Cr
Profit Before Tax ₹-31 Cr₹-15 Cr₹-791 Cr₹-252 Cr₹-1,167 Cr
Provision for Tax ₹-4.73 Cr₹4.53 Cr₹6.38 Cr₹5.17 Cr₹2.31 Cr
     Current Income Tax ₹0.69 Cr₹1.61 Cr₹0.49 Cr₹0.31 Cr₹-0.48 Cr
     Deferred Tax ₹0.87 Cr₹4.02 Cr₹3.26 Cr₹0.40 Cr-
     Other taxes ₹-6.29 Cr₹-1.10 Cr₹2.63 Cr₹4.46 Cr₹2.79 Cr
Profit After Tax ₹-26 Cr₹-20 Cr₹-798 Cr₹-257 Cr₹-1,169 Cr
Extra items -₹-8.44 Cr₹-36 Cr--
Minority Interest ₹-7.56 Cr₹3.64 Cr₹35 Cr₹5.12 Cr₹6.45 Cr
Share of Associate ₹0.15 Cr₹0.01 Cr₹-0.02 Cr₹-8.25 Cr₹2.98 Cr
Other Consolidated Items ₹-0.10 Cr----
Consolidated Net Profit ₹-34 Cr₹-25 Cr₹-799 Cr₹-260 Cr₹-1,160 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-2,023 Cr₹-1,998 Cr₹-1,275 Cr₹-1,007 Cr₹158 Cr
Appropriations ₹-2,056 Cr₹-2,023 Cr₹-2,073 Cr₹-1,267 Cr₹-1,002 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹-0.02 Cr₹-75 Cr₹7.59 Cr₹5.00 Cr
Equity Dividend % -----
Earnings Per Share ₹-5.13₹-3.78₹-122.41₹-44.50₹-198.15
Adjusted EPS ₹-5.13₹-3.78₹-122.41₹-44.50₹-198.15

Compare Income Statement of peers of SICAL LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SICAL LOGISTICS ₹623.2 Cr -8.1% -15.7% -16.7% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹31,302.5 Cr -8.4% -12.2% -20.6% Stock Analytics
DELHIVERY ₹27,732.3 Cr -8.9% -14.4% -12.7% Stock Analytics
SHADOWFAX TECHNOLOGIES ₹16,130.5 Cr -5% -3% NA Stock Analytics
BLACKBUCK ₹9,894.8 Cr -8.8% -12.5% -19.9% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹6,578.3 Cr -0.7% 5.3% -26.5% Stock Analytics


SICAL LOGISTICS Share Price vs Sensex

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

-8.1%

-15.7%

-16.7%

SENSEX

-1.6%

-2.3%

-11.5%


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