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SIMPLEX CASTINGS
Income Statement

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SIMPLEX CASTINGS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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%


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