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SIMPLEX INFRASTRUCTURES
Income Statement

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SIMPLEX INFRASTRUCTURES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹1,021 Cr₹1,076 Cr₹1,388 Cr₹1,874 Cr₹2,047 Cr
     Sales ₹0.51 Cr₹0.61 Cr₹3.42 Cr₹8.88 Cr₹7.34 Cr
     Job Work/ Contract Receipts ₹635 Cr₹692 Cr₹954 Cr₹1,503 Cr₹1,680 Cr
     Processing Charges / Service Income ₹363 Cr₹367 Cr₹408 Cr₹336 Cr₹329 Cr
     Revenue from property development -----
     Other Operational Income ₹22 Cr₹15 Cr₹23 Cr₹26 Cr₹30 Cr
Less: Excise Duty -----
Net Sales ₹1,021 Cr₹1,076 Cr₹1,388 Cr₹1,874 Cr₹2,047 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-9.15 Cr₹-18 Cr₹4.87 Cr₹5.30 Cr₹8.22 Cr
Raw Material Consumed ₹118 Cr₹137 Cr₹199 Cr₹427 Cr₹477 Cr
     Opening Raw Materials ₹61 Cr₹226 Cr₹241 Cr₹302 Cr₹347 Cr
     Purchases Raw Materials ₹113 Cr₹-32 Cr₹181 Cr₹360 Cr₹420 Cr
     Closing Raw Materials ₹58 Cr₹61 Cr₹226 Cr₹241 Cr₹302 Cr
     Other Direct Purchases / Brought in cost ₹1.82 Cr₹3.38 Cr₹3.62 Cr₹6.33 Cr₹12 Cr
     Other raw material cost -----
Power & Fuel Cost ₹21 Cr₹27 Cr₹39 Cr₹48 Cr₹64 Cr
     Electricity & Power ₹21 Cr₹27 Cr₹39 Cr₹48 Cr₹64 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹108 Cr₹97 Cr₹110 Cr₹145 Cr₹182 Cr
     Salaries, Wages & Bonus ₹102 Cr₹90 Cr₹101 Cr₹137 Cr₹169 Cr
     Contributions to EPF & Pension Funds ₹4.59 Cr₹4.37 Cr₹4.31 Cr₹4.93 Cr₹7.83 Cr
     Workmen and Staff Welfare Expenses ₹1.91 Cr₹3.04 Cr₹4.57 Cr₹3.25 Cr₹4.85 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹630 Cr₹719 Cr₹879 Cr₹1,068 Cr₹1,107 Cr
     Sub-contracted / Out sourced services ₹565 Cr₹668 Cr₹822 Cr₹979 Cr₹1,005 Cr
     Processing Charges -----
     Repairs and Maintenance ₹6.25 Cr₹8.77 Cr₹13 Cr₹28 Cr₹27 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹58 Cr₹42 Cr₹43 Cr₹61 Cr₹76 Cr
General and Administration Expenses ₹18 Cr₹21 Cr₹23 Cr₹38 Cr₹47 Cr
     Rent , Rates & Taxes ₹14 Cr₹18 Cr₹17 Cr₹30 Cr₹37 Cr
     Insurance ₹3.27 Cr₹2.69 Cr₹5.59 Cr₹6.96 Cr₹9.03 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹0.32 Cr₹0.41 Cr₹0.97 Cr₹0.99 Cr₹0.86 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹80 Cr₹70 Cr₹106 Cr₹124 Cr₹120 Cr
     Bad debts /advances written off ₹10 Cr₹0.02 Cr₹0.04 Cr₹0.71 Cr₹3.58 Cr
     Provision for doubtful debts ₹6.52 Cr₹10 Cr₹37 Cr₹44 Cr₹31 Cr
     Losson disposal of fixed assets(net) --₹2.00 Cr-₹2.08 Cr
     Losson foreign exchange fluctuations ₹0.04 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹63 Cr₹60 Cr₹67 Cr₹79 Cr₹84 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹966 Cr₹1,053 Cr₹1,360 Cr₹1,854 Cr₹2,006 Cr
Operating Profit (Excl OI) ₹55 Cr₹23 Cr₹28 Cr₹19 Cr₹41 Cr
Other Income ₹35 Cr₹53 Cr₹18 Cr₹88 Cr₹46 Cr
     Interest Received ₹23 Cr₹6.66 Cr₹7.90 Cr₹11 Cr₹34 Cr
     Dividend Received -₹0.01 Cr₹0.01 Cr₹0.01 Cr-
     Profit on sale of Fixed Assets ₹0.69 Cr₹25 Cr-₹11 Cr-
     Profits on sale of Investments ---₹45 Cr-
     Provision Written Back ₹4.33 Cr₹9.10 Cr₹2.93 Cr₹2.58 Cr₹2.57 Cr
     Foreign Exchange Gains -----
     Others ₹7.40 Cr₹12 Cr₹7.14 Cr₹19 Cr₹9.63 Cr
Operating Profit ₹90 Cr₹76 Cr₹46 Cr₹108 Cr₹87 Cr
Interest ₹13 Cr₹15 Cr₹80 Cr₹839 Cr₹755 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹6.06 Cr₹8.50 Cr₹12 Cr₹28 Cr₹37 Cr
     Other Interest ₹6.74 Cr₹6.54 Cr₹67 Cr₹812 Cr₹718 Cr
PBDT ₹78 Cr₹61 Cr₹-33 Cr₹-732 Cr₹-668 Cr
Depreciation ₹29 Cr₹55 Cr₹70 Cr₹86 Cr₹105 Cr
Profit Before Taxation & Exceptional Items ₹48 Cr₹5.90 Cr₹-103 Cr₹-817 Cr₹-773 Cr
Exceptional Income / Expenses ₹0.77 Cr₹14 Cr---
Profit Before Tax ₹52 Cr₹22 Cr₹-103 Cr₹-825 Cr₹-801 Cr
Provision for Tax ₹11 Cr₹9.67 Cr₹-31 Cr₹-354 Cr₹-274 Cr
     Current Income Tax ₹12 Cr₹4.11 Cr₹0.92 Cr₹1.30 Cr₹2.11 Cr
     Deferred Tax ₹2.94 Cr₹6.04 Cr₹-32 Cr₹-301 Cr₹-276 Cr
     Other taxes ₹-3.19 Cr₹-0.48 Cr-₹-54 Cr-
Profit After Tax ₹40 Cr₹12 Cr₹-72 Cr₹-471 Cr₹-527 Cr
Extra items -----
Minority Interest ₹-0.43 Cr₹-0.48 Cr-₹0.09 Cr₹-1.03 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹40 Cr₹12 Cr₹-72 Cr₹-471 Cr₹-528 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-1,135 Cr₹-1,145 Cr₹-1,071 Cr₹-594 Cr₹-60 Cr
Appropriations ₹-1,095 Cr₹-1,134 Cr₹-1,144 Cr₹-1,065 Cr₹-588 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.68 Cr₹1.52 Cr₹1.79 Cr₹6.47 Cr₹6.25 Cr
Equity Dividend % -----
Earnings Per Share ₹5.06₹1.72₹-12.65₹-82.40₹-92.41
Adjusted EPS ₹5.06₹1.72₹-12.65₹-82.40₹-92.41

Compare Income Statement of peers of SIMPLEX INFRASTRUCTURES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SIMPLEX INFRASTRUCTURES ₹1,971.6 Cr 3% -6% -12.9% Stock Analytics
LARSEN & TOUBRO ₹514,585.0 Cr -0.8% -6.3% -1.2% Stock Analytics
RAIL VIKAS NIGAM ₹41,012.4 Cr -3.1% -4.5% -41.7% Stock Analytics
KALPATARU PROJECTS INTERNATIONAL ₹23,548.7 Cr 0.2% -2.2% 9.4% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹20,399.7 Cr -1.5% -11.9% -17.2% Stock Analytics
CEMINDIA PROJECTS ₹19,915.3 Cr -5.2% -6.1% 47% Stock Analytics


SIMPLEX INFRASTRUCTURES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SIMPLEX INFRASTRUCTURES

3%

-6%

-12.9%

SENSEX

-2.1%

-5.9%

-10.8%


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