SIMBHAOLI SUGARS
|
SIMBHAOLI SUGARS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,399 Cr | ₹1,422 Cr | ₹1,491 Cr | ₹1,280 Cr | ₹1,241 Cr |
Sales | ₹1,354 Cr | ₹1,329 Cr | ₹1,388 Cr | ₹1,184 Cr | ₹1,208 Cr |
Job Work/ Contract Receipts | ₹5.85 Cr | ₹6.52 Cr | ₹3.53 Cr | ₹2.43 Cr | ₹1.94 Cr |
Processing Charges / Service Income | ₹21 Cr | ₹18 Cr | ₹7.28 Cr | ₹25 Cr | ₹13 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹18 Cr | ₹68 Cr | ₹92 Cr | ₹69 Cr | ₹18 Cr |
Less: Excise Duty | ₹166 Cr | ₹236 Cr | ₹194 Cr | ₹199 Cr | ₹159 Cr |
Net Sales | ₹1,233 Cr | ₹1,185 Cr | ₹1,297 Cr | ₹1,081 Cr | ₹1,082 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹15 Cr | ₹1.70 Cr | ₹92 Cr | ₹-72 Cr | ₹-146 Cr |
Raw Material Consumed | ₹965 Cr | ₹893 Cr | ₹918 Cr | ₹870 Cr | ₹945 Cr |
Opening Raw Materials | ₹2.83 Cr | ₹0.96 Cr | ₹1.15 Cr | ₹1.20 Cr | ₹4.59 Cr |
Purchases Raw Materials | ₹901 Cr | ₹826 Cr | ₹882 Cr | ₹812 Cr | ₹919 Cr |
Closing Raw Materials | ₹4.04 Cr | ₹2.83 Cr | ₹0.96 Cr | ₹1.15 Cr | ₹1.20 Cr |
Other Direct Purchases / Brought in cost | ₹65 Cr | ₹69 Cr | ₹36 Cr | ₹58 Cr | ₹22 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹26 Cr | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹7.24 Cr |
Electricity & Power | ₹5.86 Cr | ₹7.04 Cr | ₹7.49 Cr | ₹3.71 Cr | ₹1.55 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹20 Cr | ₹11 Cr | ₹9.91 Cr | ₹11 Cr | ₹5.68 Cr |
Employee Cost | ₹85 Cr | ₹77 Cr | ₹70 Cr | ₹80 Cr | ₹71 Cr |
Salaries, Wages & Bonus | ₹77 Cr | ₹69 Cr | ₹63 Cr | ₹72 Cr | ₹63 Cr |
Contributions to EPF & Pension Funds | ₹4.99 Cr | ₹4.73 Cr | ₹5.93 Cr | ₹6.33 Cr | ₹5.88 Cr |
Workmen and Staff Welfare Expenses | ₹1.70 Cr | ₹1.71 Cr | ₹1.30 Cr | ₹1.82 Cr | ₹1.35 Cr |
Other Employees Cost | ₹1.19 Cr | ₹1.29 Cr | - | - | - |
Other Manufacturing Expenses | ₹81 Cr | ₹84 Cr | ₹71 Cr | ₹70 Cr | ₹68 Cr |
Sub-contracted / Out sourced services | ₹8.31 Cr | ₹7.17 Cr | ₹3.62 Cr | ₹3.55 Cr | ₹4.75 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹27 Cr | ₹30 Cr | ₹26 Cr | ₹27 Cr | ₹26 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹45 Cr | ₹47 Cr | ₹41 Cr | ₹39 Cr | ₹38 Cr |
General and Administration Expenses | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹16 Cr | ₹15 Cr |
Rent , Rates & Taxes | ₹6.16 Cr | ₹5.61 Cr | ₹3.99 Cr | ₹4.91 Cr | ₹3.73 Cr |
Insurance | ₹2.22 Cr | ₹2.86 Cr | ₹3.12 Cr | ₹2.47 Cr | ₹1.72 Cr |
Printing and stationery | ₹0.42 Cr | ₹0.42 Cr | ₹0.36 Cr | ₹0.39 Cr | ₹0.36 Cr |
Professional and legal fees | ₹3.71 Cr | ₹4.16 Cr | ₹4.00 Cr | ₹4.38 Cr | ₹4.21 Cr |
Traveling and conveyance | ₹1.30 Cr | ₹1.36 Cr | ₹1.40 Cr | ₹2.70 Cr | ₹2.80 Cr |
Other Administration | ₹1.68 Cr | ₹1.73 Cr | ₹1.78 Cr | ₹3.37 Cr | ₹5.28 Cr |
Selling and Distribution Expenses | ₹31 Cr | ₹30 Cr | ₹32 Cr | ₹29 Cr | ₹28 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹3.42 Cr | ₹3.96 Cr | ₹3.53 Cr | ₹4.88 Cr | ₹4.52 Cr |
Freight and Forwarding | ₹20 Cr | ₹21 Cr | ₹21 Cr | ₹15 Cr | ₹17 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹8.14 Cr | ₹4.53 Cr | ₹7.18 Cr | ₹9.13 Cr | ₹6.35 Cr |
Miscellaneous Expenses | ₹7.20 Cr | ₹17 Cr | ₹18 Cr | ₹22 Cr | ₹8.71 Cr |
Bad debts /advances written off | ₹0.18 Cr | ₹0.01 Cr | ₹0.31 Cr | ₹0.14 Cr | ₹0.82 Cr |
Provision for doubtful debts | ₹0.60 Cr | ₹6.72 Cr | ₹7.06 Cr | ₹1.73 Cr | - |
Losson disposal of fixed assets(net) | ₹0.46 Cr | ₹0.00 Cr | - | ₹4.49 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹0.03 Cr | - | ₹0.05 Cr |
Losson sale of non-trade current investments | - | - | ₹0.07 Cr | ₹0.01 Cr | ₹0.04 Cr |
Other Miscellaneous Expenses | ₹5.95 Cr | ₹10 Cr | ₹11 Cr | ₹16 Cr | ₹7.81 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,224 Cr | ₹1,135 Cr | ₹1,232 Cr | ₹1,029 Cr | ₹997 Cr |
Operating Profit (Excl OI) | ₹8.53 Cr | ₹51 Cr | ₹65 Cr | ₹52 Cr | ₹85 Cr |
Other Income | ₹18 Cr | ₹4.53 Cr | ₹4.48 Cr | ₹8.09 Cr | ₹3.18 Cr |
Interest Received | ₹16 Cr | ₹0.35 Cr | ₹1.22 Cr | ₹0.99 Cr | ₹0.76 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.12 Cr | ₹0.25 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | ₹0.62 Cr |
Provision Written Back | ₹0.65 Cr | ₹2.87 Cr | ₹2.72 Cr | ₹1.37 Cr | ₹0.55 Cr |
Foreign Exchange Gains | ₹0.02 Cr | ₹0.03 Cr | - | ₹0.23 Cr | ₹0.13 Cr |
Others | ₹1.14 Cr | ₹1.04 Cr | ₹0.55 Cr | ₹5.50 Cr | ₹1.12 Cr |
Operating Profit | ₹27 Cr | ₹55 Cr | ₹69 Cr | ₹60 Cr | ₹88 Cr |
Interest | ₹25 Cr | ₹45 Cr | ₹50 Cr | ₹52 Cr | ₹57 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | ₹0.03 Cr | ₹0.07 Cr | ₹1.44 Cr |
Other Interest | ₹25 Cr | ₹45 Cr | ₹50 Cr | ₹52 Cr | ₹55 Cr |
PBDT | ₹1.30 Cr | ₹9.77 Cr | ₹19 Cr | ₹8.34 Cr | ₹31 Cr |
Depreciation | ₹32 Cr | ₹42 Cr | ₹46 Cr | ₹47 Cr | ₹48 Cr |
Profit Before Taxation & Exceptional Items | ₹-31 Cr | ₹-33 Cr | ₹-27 Cr | ₹-38 Cr | ₹-17 Cr |
Exceptional Income / Expenses | - | ₹-12 Cr | ₹-0.72 Cr | - | ₹-10 Cr |
Profit Before Tax | ₹-31 Cr | ₹-45 Cr | ₹-27 Cr | ₹-38 Cr | ₹-27 Cr |
Provision for Tax | ₹0.17 Cr | ₹1.22 Cr | ₹0.14 Cr | ₹0.12 Cr | ₹4.50 Cr |
Current Income Tax | ₹0.01 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.09 Cr | ₹4.47 Cr |
Deferred Tax | ₹0.15 Cr | ₹-0.01 Cr | ₹-0.20 Cr | ₹0.03 Cr | ₹0.03 Cr |
Other taxes | ₹0.01 Cr | ₹1.20 Cr | ₹0.33 Cr | - | ₹0.00 Cr |
Profit After Tax | ₹-31 Cr | ₹-46 Cr | ₹-27 Cr | ₹-38 Cr | ₹-31 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.03 Cr | ₹6.47 Cr | ₹5.45 Cr | ₹3.95 Cr | ₹-7.44 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-31 Cr | ₹-40 Cr | ₹-22 Cr | ₹-34 Cr | ₹-39 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-591 Cr | ₹-551 Cr | ₹-532 Cr | ₹-495 Cr | ₹-457 Cr |
Appropriations | ₹-622 Cr | ₹-591 Cr | ₹-554 Cr | ₹-529 Cr | ₹-496 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹0.00 Cr | ₹-0.15 Cr | ₹2.79 Cr | ₹-0.73 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-7.48 | ₹-9.65 | ₹-5.31 | ₹-8.32 | ₹-9.38 |
Adjusted EPS | ₹-7.48 | ₹-9.65 | ₹-5.31 | ₹-8.32 | ₹-9.38 |
Compare Income Statement of peers of SIMBHAOLI SUGARS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SIMBHAOLI SUGARS | ₹116.5 Cr | -3.2% | -25.5% | 26.6% | Stock Analytics | |
EID PARRY (INDIA) | ₹10,725.6 Cr | -1.1% | -13.7% | 15.4% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹9,075.9 Cr | -1.6% | -15.9% | -5.4% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹7,380.0 Cr | 0.8% | -3.7% | 0.1% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹7,114.2 Cr | 1% | -7.8% | 16.7% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹3,911.3 Cr | 1% | -21.8% | 141.9% | Stock Analytics |
SIMBHAOLI SUGARS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SIMBHAOLI SUGARS | -3.2% |
-25.5% |
26.6% |
SENSEX | -2.6% |
-0% |
21% |
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