SIMPLEX CASTINGS
|
SIMPLEX CASTINGS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹172 Cr | ₹122 Cr | ₹117 Cr | ₹92 Cr | ₹81 Cr |
| Sales | ₹171 Cr | ₹122 Cr | ₹117 Cr | ₹92 Cr | ₹72 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | ₹8.96 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.60 Cr | - | ₹0.01 Cr | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹172 Cr | ₹122 Cr | ₹117 Cr | ₹92 Cr | ₹81 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-3.87 Cr | ₹0.40 Cr | ₹-13 Cr | ₹-12 Cr | ₹3.20 Cr |
| Raw Material Consumed | ₹115 Cr | ₹66 Cr | ₹75 Cr | ₹59 Cr | ₹36 Cr |
| Opening Raw Materials | ₹19 Cr | ₹18 Cr | ₹44 Cr | ₹41 Cr | ₹29 Cr |
| Purchases Raw Materials | ₹110 Cr | ₹68 Cr | ₹43 Cr | ₹60 Cr | ₹46 Cr |
| Closing Raw Materials | ₹14 Cr | ₹19 Cr | ₹18 Cr | ₹44 Cr | ₹38 Cr |
| Other Direct Purchases / Brought in cost | - | - | ₹5.62 Cr | ₹1.69 Cr | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹3.49 Cr | ₹5.69 Cr | ₹5.43 Cr | ₹4.83 Cr | ₹3.69 Cr |
| Electricity & Power | ₹3.49 Cr | ₹5.69 Cr | ₹5.43 Cr | ₹4.83 Cr | ₹3.69 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹10 Cr | ₹9.81 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr |
| Salaries, Wages & Bonus | ₹8.59 Cr | ₹8.72 Cr | ₹10 Cr | ₹11 Cr | ₹12 Cr |
| Contributions to EPF & Pension Funds | ₹0.70 Cr | ₹0.66 Cr | ₹0.71 Cr | ₹0.64 Cr | ₹0.63 Cr |
| Workmen and Staff Welfare Expenses | ₹0.21 Cr | ₹0.23 Cr | ₹0.24 Cr | ₹0.13 Cr | ₹0.11 Cr |
| Other Employees Cost | ₹0.72 Cr | ₹0.20 Cr | ₹0.58 Cr | ₹0.59 Cr | ₹0.51 Cr |
| Other Manufacturing Expenses | ₹6.58 Cr | ₹13 Cr | ₹15 Cr | ₹0.49 Cr | ₹0.73 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹5.29 Cr | ₹13 Cr | ₹14 Cr | ₹0.03 Cr | ₹0.21 Cr |
| Repairs and Maintenance | ₹1.19 Cr | ₹0.33 Cr | ₹0.92 Cr | ₹0.47 Cr | ₹0.50 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹0.10 Cr | ₹0.04 Cr | ₹0.02 Cr | - | ₹0.01 Cr |
| General and Administration Expenses | ₹3.87 Cr | ₹3.01 Cr | ₹3.52 Cr | ₹2.89 Cr | ₹2.14 Cr |
| Rent , Rates & Taxes | ₹0.71 Cr | ₹0.45 Cr | ₹0.26 Cr | ₹0.24 Cr | ₹0.21 Cr |
| Insurance | ₹0.22 Cr | ₹0.39 Cr | ₹0.14 Cr | ₹0.24 Cr | ₹0.20 Cr |
| Printing and stationery | ₹0.11 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.04 Cr |
| Professional and legal fees | ₹0.67 Cr | ₹0.51 Cr | ₹1.38 Cr | ₹1.10 Cr | ₹0.55 Cr |
| Traveling and conveyance | ₹0.74 Cr | ₹0.45 Cr | ₹0.62 Cr | ₹0.34 Cr | ₹0.30 Cr |
| Other Administration | ₹1.43 Cr | ₹1.13 Cr | ₹1.05 Cr | ₹0.89 Cr | ₹0.84 Cr |
| Selling and Distribution Expenses | ₹1.60 Cr | ₹2.55 Cr | ₹3.18 Cr | ₹2.15 Cr | ₹1.07 Cr |
| Advertisement & Sales Promotion | ₹0.06 Cr | ₹0.05 Cr | ₹0.17 Cr | ₹0.07 Cr | ₹0.08 Cr |
| Sales Commissions & Incentives | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.00 Cr | ₹0.24 Cr |
| Freight and Forwarding | ₹1.53 Cr | ₹2.50 Cr | ₹3.00 Cr | ₹2.08 Cr | ₹0.74 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹3.63 Cr | ₹8.70 Cr | ₹2.57 Cr | ₹7.51 Cr | ₹7.84 Cr |
| Bad debts /advances written off | - | - | - | ₹3.89 Cr | ₹0.61 Cr |
| Provision for doubtful debts | - | - | - | - | ₹1.91 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹0.08 Cr | ₹1.06 Cr | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.54 Cr | ₹7.65 Cr | ₹2.57 Cr | ₹3.62 Cr | ₹5.31 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹141 Cr | ₹109 Cr | ₹104 Cr | ₹77 Cr | ₹68 Cr |
| Operating Profit (Excl OI) | ₹31 Cr | ₹13 Cr | ₹13 Cr | ₹15 Cr | ₹13 Cr |
| Other Income | ₹1.38 Cr | ₹2.27 Cr | ₹3.27 Cr | ₹1.70 Cr | ₹2.37 Cr |
| Interest Received | ₹0.55 Cr | ₹0.59 Cr | ₹0.66 Cr | ₹0.32 Cr | ₹0.79 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹0.13 Cr | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.04 Cr | ₹0.52 Cr | ₹1.98 Cr | ₹0.87 Cr | ₹0.12 Cr |
| Foreign Exchange Gains | ₹0.69 Cr | ₹0.18 Cr | - | ₹0.11 Cr | ₹0.02 Cr |
| Others | ₹0.10 Cr | ₹0.98 Cr | ₹0.51 Cr | ₹0.40 Cr | ₹1.45 Cr |
| Operating Profit | ₹32 Cr | ₹15 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
| Interest | ₹8.92 Cr | ₹8.62 Cr | ₹8.38 Cr | ₹8.78 Cr | ₹10 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.14 Cr | ₹1.56 Cr | ₹1.25 Cr | ₹1.32 Cr | ₹0.86 Cr |
| Other Interest | ₹5.78 Cr | ₹7.06 Cr | ₹7.12 Cr | ₹7.46 Cr | ₹9.25 Cr |
| PBDT | ₹24 Cr | ₹6.38 Cr | ₹7.55 Cr | ₹7.64 Cr | ₹4.88 Cr |
| Depreciation | ₹3.66 Cr | ₹4.47 Cr | ₹5.20 Cr | ₹5.61 Cr | ₹6.01 Cr |
| Profit Before Taxation & Exceptional Items | ₹20 Cr | ₹1.91 Cr | ₹2.36 Cr | ₹2.03 Cr | ₹-1.13 Cr |
| Exceptional Income / Expenses | - | ₹1.20 Cr | ₹-21 Cr | - | ₹2.60 Cr |
| Profit Before Tax | ₹20 Cr | ₹3.11 Cr | ₹-19 Cr | ₹2.03 Cr | ₹1.47 Cr |
| Provision for Tax | ₹4.72 Cr | ₹0.72 Cr | ₹-1.91 Cr | ₹0.51 Cr | ₹0.46 Cr |
| Current Income Tax | - | - | - | - | ₹0.02 Cr |
| Deferred Tax | ₹4.72 Cr | ₹0.72 Cr | ₹-1.91 Cr | ₹0.51 Cr | ₹0.43 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹15 Cr | ₹2.39 Cr | ₹-17 Cr | ₹1.52 Cr | ₹1.01 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-43 Cr | ₹-46 Cr | ₹-29 Cr | ₹-30 Cr | ₹-31 Cr |
| Appropriations | ₹-28 Cr | ₹-43 Cr | ₹-46 Cr | ₹-29 Cr | ₹-30 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.12 Cr | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹21.02 | ₹3.90 | ₹-27.71 | ₹2.48 | ₹1.65 |
| Adjusted EPS | ₹21.02 | ₹3.90 | ₹-27.71 | ₹2.48 | ₹1.65 |
Compare Income Statement of peers of SIMPLEX CASTINGS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SIMPLEX CASTINGS | ₹449.1 Cr | 4.8% | 19% | 75.5% | Stock Analytics | |
| AIA ENGINEERING | ₹34,496.8 Cr | -1.7% | 10.1% | 12.8% | Stock Analytics | |
| PTC INDUSTRIES | ₹25,744.5 Cr | -0.8% | 1.1% | 53.9% | Stock Analytics | |
| KIRLOSKAR FERROUS INDUSTRIES | ₹7,547.9 Cr | -4.5% | -11.4% | -22.6% | Stock Analytics | |
| ELECTROSTEEL CASTINGS | ₹4,656.8 Cr | -5.8% | -21.4% | -47.3% | Stock Analytics | |
| STEELCAST | ₹2,205.7 Cr | 0.1% | -4.1% | 52% | Stock Analytics | |
SIMPLEX CASTINGS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SIMPLEX CASTINGS | 4.8% |
19% |
75.5% |
| SENSEX | 0.8% |
1% |
9.9% |
You may also like the below Video Courses