SICAL LOGISTICS
|
SICAL LOGISTICS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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