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SIMMONDS MARSHALL
Income Statement

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SIMMONDS MARSHALL Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹208 Cr₹192 Cr₹186 Cr₹157 Cr₹134 Cr
     Sales ₹203 Cr₹187 Cr₹182 Cr₹154 Cr₹132 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.12 Cr₹1.10 Cr₹0.43 Cr--
     Revenue from property development -----
     Other Operational Income ₹3.69 Cr₹3.63 Cr₹3.67 Cr₹3.30 Cr₹1.93 Cr
Less: Excise Duty -----
Net Sales ₹208 Cr₹192 Cr₹186 Cr₹157 Cr₹134 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.68 Cr₹0.99 Cr₹0.34 Cr₹2.53 Cr₹0.75 Cr
Raw Material Consumed ₹84 Cr₹82 Cr₹78 Cr₹59 Cr₹57 Cr
     Opening Raw Materials ₹13 Cr₹16 Cr₹11 Cr₹12 Cr₹18 Cr
     Purchases Raw Materials ₹87 Cr₹79 Cr₹83 Cr₹57 Cr₹52 Cr
     Closing Raw Materials ₹16 Cr₹13 Cr₹16 Cr₹11 Cr₹12 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹4.47 Cr₹5.19 Cr₹4.91 Cr₹3.82 Cr₹4.45 Cr
     Electricity & Power ₹4.47 Cr₹5.19 Cr₹4.91 Cr₹3.82 Cr₹4.45 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹45 Cr₹40 Cr₹43 Cr₹42 Cr₹38 Cr
     Salaries, Wages & Bonus ₹37 Cr₹33 Cr₹36 Cr₹36 Cr₹33 Cr
     Contributions to EPF & Pension Funds ₹3.34 Cr₹3.26 Cr₹2.91 Cr₹2.80 Cr₹2.07 Cr
     Workmen and Staff Welfare Expenses ₹4.29 Cr₹3.81 Cr₹3.58 Cr₹2.81 Cr₹2.10 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹39 Cr₹34 Cr₹36 Cr₹30 Cr₹26 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹20 Cr₹19 Cr₹19 Cr₹16 Cr₹15 Cr
     Repairs and Maintenance ₹1.41 Cr₹1.02 Cr₹1.09 Cr₹1.16 Cr₹0.87 Cr
     Packing Material Consumed ₹1.92 Cr₹1.59 Cr₹1.66 Cr₹1.32 Cr₹1.23 Cr
     Other Mfg Exp ₹15 Cr₹12 Cr₹15 Cr₹11 Cr₹8.63 Cr
General and Administration Expenses ₹3.90 Cr₹3.42 Cr₹3.66 Cr₹2.93 Cr₹2.76 Cr
     Rent , Rates & Taxes ₹0.89 Cr₹0.67 Cr₹0.84 Cr₹0.58 Cr₹0.76 Cr
     Insurance ₹0.20 Cr₹0.17 Cr₹0.21 Cr₹0.21 Cr₹0.20 Cr
     Printing and stationery ₹0.13 Cr₹0.13 Cr₹0.16 Cr₹0.13 Cr₹0.07 Cr
     Professional and legal fees ₹1.69 Cr₹1.75 Cr₹1.62 Cr₹1.40 Cr₹1.17 Cr
     Traveling and conveyance ₹0.66 Cr₹0.44 Cr₹0.55 Cr₹0.36 Cr₹0.34 Cr
     Other Administration ₹0.33 Cr₹0.28 Cr₹0.29 Cr₹0.25 Cr₹0.23 Cr
Selling and Distribution Expenses ₹6.18 Cr₹5.93 Cr₹5.88 Cr₹5.01 Cr₹5.92 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹6.18 Cr₹5.93 Cr₹5.88 Cr₹5.01 Cr₹5.92 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.86 Cr₹2.39 Cr₹2.69 Cr₹2.35 Cr₹2.66 Cr
     Bad debts /advances written off ₹0.01 Cr₹0.02 Cr-₹0.07 Cr₹0.17 Cr
     Provision for doubtful debts ₹0.31 Cr₹0.13 Cr₹0.02 Cr-₹0.59 Cr
     Losson disposal of fixed assets(net) --₹0.04 Cr-₹0.00 Cr
     Losson foreign exchange fluctuations ₹0.07 Cr₹0.01 Cr₹0.69 Cr₹0.50 Cr₹0.20 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.48 Cr₹2.23 Cr₹1.94 Cr₹1.79 Cr₹1.69 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹183 Cr₹175 Cr₹174 Cr₹147 Cr₹138 Cr
Operating Profit (Excl OI) ₹25 Cr₹17 Cr₹12 Cr₹10 Cr₹-3.45 Cr
Other Income ₹0.79 Cr₹1.19 Cr₹1.76 Cr₹0.93 Cr₹0.59 Cr
     Interest Received ₹0.19 Cr₹0.22 Cr₹0.27 Cr₹0.07 Cr₹0.30 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.00 Cr--
     Profit on sale of Fixed Assets ₹0.33 Cr₹0.18 Cr₹0.03 Cr₹0.22 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹0.09 Cr₹0.46 Cr₹1.31 Cr₹0.11 Cr₹0.01 Cr
     Foreign Exchange Gains -----
     Others ₹0.18 Cr₹0.33 Cr₹0.15 Cr₹0.53 Cr₹0.29 Cr
Operating Profit ₹25 Cr₹19 Cr₹13 Cr₹11 Cr₹-2.85 Cr
Interest ₹8.77 Cr₹9.16 Cr₹9.01 Cr₹8.80 Cr₹8.46 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.19 Cr₹0.14 Cr₹0.12 Cr₹0.19 Cr₹0.32 Cr
     Other Interest ₹8.58 Cr₹9.02 Cr₹8.89 Cr₹8.61 Cr₹8.14 Cr
PBDT ₹17 Cr₹9.43 Cr₹4.25 Cr₹2.43 Cr₹-11 Cr
Depreciation ₹7.68 Cr₹7.31 Cr₹6.94 Cr₹7.33 Cr₹6.63 Cr
Profit Before Taxation & Exceptional Items ₹8.99 Cr₹2.12 Cr₹-2.68 Cr₹-4.90 Cr₹-18 Cr
Exceptional Income / Expenses -₹1.10 Cr---
Profit Before Tax ₹8.99 Cr₹3.22 Cr₹-2.68 Cr₹-4.90 Cr₹-18 Cr
Provision for Tax ₹0.03 Cr₹0.04 Cr₹0.07 Cr₹-0.02 Cr₹-0.04 Cr
     Current Income Tax -----
     Deferred Tax ₹0.03 Cr₹0.04 Cr₹0.07 Cr₹-0.02 Cr₹-0.02 Cr
     Other taxes ----₹-0.02 Cr
Profit After Tax ₹8.96 Cr₹3.18 Cr₹-2.75 Cr₹-4.88 Cr₹-18 Cr
Extra items -----
Minority Interest ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
Share of Associate -₹0.08 Cr₹0.05 Cr₹0.08 Cr₹0.03 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹8.96 Cr₹3.26 Cr₹-2.71 Cr₹-4.81 Cr₹-18 Cr
Adjustments to PAT -----
Profit Balance B/F ₹29 Cr₹26 Cr₹29 Cr₹33 Cr₹51 Cr
Appropriations ₹38 Cr₹29 Cr₹26 Cr₹29 Cr₹33 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹8.00₹2.91₹-2.42₹-4.29₹-15.96
Adjusted EPS ₹8.00₹2.91₹-2.42₹-4.29₹-15.96

Compare Income Statement of peers of SIMMONDS MARSHALL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SIMMONDS MARSHALL ₹268.5 Cr 1.5% 0.1% 63.9% Stock Analytics
SUNDRAM FASTENERS ₹22,538.4 Cr 1.1% -5.4% 7.1% Stock Analytics
STERLING TOOLS ₹728.0 Cr -3.8% -8.6% -36.6% Stock Analytics


SIMMONDS MARSHALL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SIMMONDS MARSHALL

1.5%

0.1%

63.9%

SENSEX

4.5%

6.1%

-9.3%


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