SIKA INTERPLANT SYSTEMS
|
SIKA INTERPLANT SYSTEMS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹98 Cr | ₹80 Cr | ₹6,276,804 Cr | ₹46 Cr | ₹22 Cr |
Sales | ₹98 Cr | ₹79 Cr | ₹6,214,088 Cr | ₹43 Cr | ₹19 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.24 Cr | ₹0.29 Cr | ₹62,716 Cr | ₹2.23 Cr | ₹3.78 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹98 Cr | ₹80 Cr | ₹6,276,804 Cr | ₹46 Cr | ₹22 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.33 Cr | ₹2.90 Cr | ₹-323,317 Cr | ₹-0.22 Cr | ₹0.22 Cr |
Raw Material Consumed | ₹67 Cr | ₹53 Cr | ₹4,712,895 Cr | ₹31 Cr | ₹14 Cr |
Opening Raw Materials | ₹0.12 Cr | ₹0.75 Cr | ₹33,467 Cr | ₹0.97 Cr | ₹0.51 Cr |
Purchases Raw Materials | ₹69 Cr | ₹52 Cr | ₹4,754,278 Cr | ₹31 Cr | ₹14 Cr |
Closing Raw Materials | ₹2.45 Cr | ₹0.12 Cr | ₹74,849 Cr | ₹0.34 Cr | ₹0.97 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.14 Cr | ₹0.13 Cr | ₹13,405 Cr | ₹0.12 Cr | ₹0.11 Cr |
Electricity & Power | ₹0.14 Cr | ₹0.13 Cr | ₹13,405 Cr | ₹0.12 Cr | ₹0.11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹8.37 Cr | ₹5.36 Cr | ₹506,544 Cr | ₹3.90 Cr | ₹3.11 Cr |
Salaries, Wages & Bonus | ₹7.94 Cr | ₹5.07 Cr | ₹456,405 Cr | ₹3.38 Cr | ₹2.65 Cr |
Contributions to EPF & Pension Funds | ₹0.34 Cr | ₹0.21 Cr | ₹19,560 Cr | ₹0.14 Cr | ₹0.12 Cr |
Workmen and Staff Welfare Expenses | ₹0.09 Cr | ₹0.08 Cr | ₹30,579 Cr | ₹0.08 Cr | ₹0.06 Cr |
Other Employees Cost | - | - | - | ₹0.30 Cr | ₹0.28 Cr |
Other Manufacturing Expenses | ₹1.08 Cr | ₹0.61 Cr | ₹43,755 Cr | ₹0.28 Cr | ₹0.31 Cr |
Sub-contracted / Out sourced services | ₹0.08 Cr | ₹0.10 Cr | - | - | - |
Processing Charges | ₹0.16 Cr | ₹0.04 Cr | ₹17,586 Cr | ₹0.02 Cr | - |
Repairs and Maintenance | ₹0.83 Cr | ₹0.43 Cr | ₹18,629 Cr | ₹0.23 Cr | ₹0.22 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.02 Cr | ₹0.05 Cr | ₹7,540 Cr | ₹0.02 Cr | ₹0.09 Cr |
General and Administration Expenses | ₹2.82 Cr | ₹2.19 Cr | ₹312,535 Cr | ₹2.58 Cr | ₹2.02 Cr |
Rent , Rates & Taxes | ₹0.26 Cr | ₹0.26 Cr | ₹22,459 Cr | ₹0.41 Cr | ₹0.11 Cr |
Insurance | ₹0.07 Cr | ₹0.10 Cr | ₹10,589 Cr | ₹0.09 Cr | ₹0.06 Cr |
Printing and stationery | ₹0.04 Cr | ₹0.03 Cr | ₹3,554 Cr | ₹0.09 Cr | ₹0.03 Cr |
Professional and legal fees | ₹1.07 Cr | ₹1.14 Cr | ₹81,067 Cr | ₹0.45 Cr | ₹0.78 Cr |
Traveling and conveyance | ₹1.05 Cr | ₹0.26 Cr | ₹128,669 Cr | ₹0.09 Cr | ₹0.83 Cr |
Other Administration | ₹1.38 Cr | ₹0.66 Cr | ₹194,866 Cr | ₹1.54 Cr | ₹1.04 Cr |
Selling and Distribution Expenses | ₹0.31 Cr | ₹0.26 Cr | ₹24,077 Cr | ₹0.40 Cr | ₹0.58 Cr |
Advertisement & Sales Promotion | ₹0.30 Cr | ₹0.26 Cr | ₹20,867 Cr | ₹0.07 Cr | ₹0.48 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.02 Cr | - | ₹3,210 Cr | ₹0.33 Cr | ₹0.11 Cr |
Miscellaneous Expenses | ₹0.03 Cr | ₹0.17 Cr | ₹85,936 Cr | ₹1.11 Cr | ₹0.19 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹57,051 Cr | ₹0.06 Cr | ₹0.17 Cr |
Losson sale of non-trade current investments | ₹0.01 Cr | ₹0.05 Cr | ₹21,685 Cr | - | - |
Other Miscellaneous Expenses | ₹0.02 Cr | ₹0.12 Cr | ₹7,200 Cr | ₹1.05 Cr | ₹0.02 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹78 Cr | ₹64 Cr | ₹5,375,831 Cr | ₹39 Cr | ₹20 Cr |
Operating Profit (Excl OI) | ₹20 Cr | ₹15 Cr | ₹900,973 Cr | ₹6.16 Cr | ₹2.15 Cr |
Other Income | ₹3.39 Cr | ₹2.53 Cr | ₹148,728 Cr | ₹0.97 Cr | ₹0.85 Cr |
Interest Received | ₹1.76 Cr | ₹0.90 Cr | ₹17,824 Cr | ₹0.09 Cr | ₹0.15 Cr |
Dividend Received | - | - | - | ₹0.03 Cr | - |
Profit on sale of Fixed Assets | ₹0.04 Cr | ₹0.05 Cr | - | ₹0.05 Cr | ₹0.05 Cr |
Profits on sale of Investments | ₹0.05 Cr | ₹0.30 Cr | ₹75,102 Cr | ₹0.16 Cr | ₹0.15 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.37 Cr | ₹0.46 Cr | - | ₹0.06 Cr | - |
Others | ₹1.17 Cr | ₹0.82 Cr | ₹55,802 Cr | ₹0.57 Cr | ₹0.51 Cr |
Operating Profit | ₹24 Cr | ₹18 Cr | ₹1,049,701 Cr | ₹7.12 Cr | ₹3.00 Cr |
Interest | ₹0.62 Cr | ₹1.24 Cr | ₹50,346 Cr | ₹0.45 Cr | ₹0.32 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.55 Cr | ₹0.89 Cr | ₹40,590 Cr | ₹0.25 Cr | ₹0.07 Cr |
Other Interest | ₹0.07 Cr | ₹0.36 Cr | ₹9,756 Cr | ₹0.20 Cr | ₹0.24 Cr |
PBDT | ₹23 Cr | ₹17 Cr | ₹999,355 Cr | ₹6.68 Cr | ₹2.69 Cr |
Depreciation | ₹0.84 Cr | ₹0.85 Cr | ₹84,843 Cr | ₹0.78 Cr | ₹0.74 Cr |
Profit Before Taxation & Exceptional Items | ₹22 Cr | ₹16 Cr | ₹914,511 Cr | ₹5.90 Cr | ₹1.95 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹22 Cr | ₹16 Cr | ₹914,511 Cr | ₹5.90 Cr | ₹1.95 Cr |
Provision for Tax | ₹5.72 Cr | ₹3.89 Cr | ₹214,376 Cr | ₹1.70 Cr | ₹0.47 Cr |
Current Income Tax | ₹6.00 Cr | ₹4.20 Cr | ₹234,105 Cr | ₹1.65 Cr | ₹0.42 Cr |
Deferred Tax | ₹-0.28 Cr | ₹-0.14 Cr | ₹-8,054 Cr | ₹0.05 Cr | ₹0.06 Cr |
Other taxes | ₹0.00 Cr | ₹-0.17 Cr | ₹-11,674 Cr | - | - |
Profit After Tax | ₹17 Cr | ₹12 Cr | ₹700,135 Cr | ₹4.20 Cr | ₹1.48 Cr |
Extra items | - | ₹0.10 Cr | ₹-44,478 Cr | ₹-0.04 Cr | - |
Minority Interest | ₹0.06 Cr | ₹0.05 Cr | ₹5,670 Cr | ₹0.07 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹-1.14 Cr | - | - | - | - |
Consolidated Net Profit | ₹15 Cr | ₹12 Cr | ₹661,327 Cr | ₹4.23 Cr | ₹1.48 Cr |
Adjustments to PAT | - | - | - | - | ₹-0.01 Cr |
Profit Balance B/F | ₹36 Cr | ₹24 Cr | ₹1,795,437 Cr | ₹15 Cr | ₹14 Cr |
Appropriations | ₹51 Cr | ₹36 Cr | ₹2,456,764 Cr | ₹19 Cr | ₹15 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.70 Cr | ₹0.47 Cr | ₹40,894 Cr | ₹1.17 Cr | ₹0.37 Cr |
Equity Dividend % | ₹40.00 | ₹40.00 | ₹11.00 | ₹8.00 | ₹8.00 |
Earnings Per Share | ₹36.45 | ₹28.04 | ₹16.65 | ₹10.07 | ₹3.49 |
Adjusted EPS | ₹36.45 | ₹28.04 | ₹16.65 | ₹10.07 | ₹3.49 |
Compare Income Statement of peers of SIKA INTERPLANT SYSTEMS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SIKA INTERPLANT SYSTEMS | ₹833.9 Cr | -3% | 15% | 230.4% | Stock Analytics | |
BHARAT ELECTRONICS | ₹165,969.0 Cr | -2% | 1.6% | 110.8% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹95,547.8 Cr | -5.1% | 7.1% | 234.6% | Stock Analytics | |
THERMAX | ₹54,586.1 Cr | -1.5% | 0.9% | 93.3% | Stock Analytics | |
TRIVENI TURBINE | ₹17,661.2 Cr | -2.5% | 1% | 41.9% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹15,143.5 Cr | 2.8% | 16.2% | 165% | Stock Analytics |
SIKA INTERPLANT SYSTEMS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SIKA INTERPLANT SYSTEMS | -3% |
15% |
230.4% |
SENSEX | -1.6% |
-2.1% |
19% |
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