SML ISUZU
|
SML ISUZU Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹941 Cr | ₹605 Cr | ₹1,170 Cr | ₹1,409 Cr | ₹1,174 Cr |
Sales | ₹929 Cr | ₹594 Cr | ₹1,156 Cr | ₹1,392 Cr | ₹1,160 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.96 Cr | ₹3.16 Cr | ₹3.91 Cr | ₹6.51 Cr | ₹6.07 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹9.93 Cr | ₹7.70 Cr | ₹10 Cr | ₹11 Cr | ₹8.19 Cr |
Less: Excise Duty | - | - | - | - | ₹39 Cr |
Net Sales | ₹924 Cr | ₹591 Cr | ₹1,154 Cr | ₹1,409 Cr | ₹1,135 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-21 Cr | ₹-7.42 Cr | ₹161 Cr | ₹-63 Cr | ₹-64 Cr |
Raw Material Consumed | ₹778 Cr | ₹478 Cr | ₹743 Cr | ₹1,124 Cr | ₹905 Cr |
Opening Raw Materials | ₹82 Cr | ₹99 Cr | ₹92 Cr | ₹96 Cr | ₹80 Cr |
Purchases Raw Materials | ₹739 Cr | ₹425 Cr | ₹690 Cr | ₹1,055 Cr | ₹867 Cr |
Closing Raw Materials | ₹97 Cr | ₹82 Cr | ₹99 Cr | ₹92 Cr | ₹96 Cr |
Other Direct Purchases / Brought in cost | ₹54 Cr | ₹37 Cr | ₹60 Cr | ₹66 Cr | ₹53 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.93 Cr | ₹6.05 Cr | ₹8.33 Cr | ₹12 Cr | ₹12 Cr |
Electricity & Power | ₹7.93 Cr | ₹6.05 Cr | ₹8.33 Cr | ₹12 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹133 Cr | ₹133 Cr | ₹155 Cr | ₹167 Cr | ₹146 Cr |
Salaries, Wages & Bonus | ₹109 Cr | ₹109 Cr | ₹129 Cr | ₹140 Cr | ₹122 Cr |
Contributions to EPF & Pension Funds | ₹13 Cr | ₹14 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr |
Workmen and Staff Welfare Expenses | ₹10 Cr | ₹9.76 Cr | ₹11 Cr | ₹13 Cr | ₹12 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹14 Cr | ₹15 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹5.32 Cr | ₹4.12 Cr | ₹5.53 Cr | ₹6.14 Cr | ₹6.62 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹7.53 Cr | ₹7.48 Cr | ₹7.93 Cr | ₹7.98 Cr | ₹8.38 Cr |
General and Administration Expenses | ₹11 Cr | ₹8.97 Cr | ₹15 Cr | ₹18 Cr | ₹19 Cr |
Rent , Rates & Taxes | ₹2.56 Cr | ₹3.18 Cr | ₹2.55 Cr | ₹5.07 Cr | ₹5.48 Cr |
Insurance | ₹1.82 Cr | ₹1.64 Cr | ₹1.48 Cr | ₹1.46 Cr | ₹1.56 Cr |
Printing and stationery | ₹0.75 Cr | ₹0.67 Cr | ₹0.92 Cr | ₹1.23 Cr | ₹1.52 Cr |
Professional and legal fees | ₹1.25 Cr | ₹0.97 Cr | ₹2.41 Cr | ₹1.69 Cr | ₹1.54 Cr |
Traveling and conveyance | ₹3.62 Cr | ₹2.03 Cr | ₹6.95 Cr | ₹7.97 Cr | ₹8.21 Cr |
Other Administration | ₹4.26 Cr | ₹2.51 Cr | ₹7.77 Cr | ₹8.70 Cr | ₹9.06 Cr |
Selling and Distribution Expenses | ₹39 Cr | ₹25 Cr | ₹38 Cr | ₹52 Cr | ₹48 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹11 Cr | ₹5.57 Cr | - | ₹7.41 Cr | ₹3.67 Cr |
Miscellaneous Expenses | ₹4.69 Cr | ₹4.25 Cr | ₹7.59 Cr | ₹11 Cr | ₹9.42 Cr |
Bad debts /advances written off | ₹0.04 Cr | ₹0.27 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.47 Cr |
Provision for doubtful debts | - | - | - | ₹2.85 Cr | ₹0.83 Cr |
Losson disposal of fixed assets(net) | - | - | ₹1.19 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹0.62 Cr | ₹0.23 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.64 Cr | ₹3.98 Cr | ₹6.37 Cr | ₹7.04 Cr | ₹7.90 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹965 Cr | ₹660 Cr | ₹1,142 Cr | ₹1,335 Cr | ₹1,090 Cr |
Operating Profit (Excl OI) | ₹-41 Cr | ₹-69 Cr | ₹12 Cr | ₹74 Cr | ₹45 Cr |
Other Income | ₹5.96 Cr | ₹4.93 Cr | ₹5.14 Cr | ₹4.49 Cr | ₹3.12 Cr |
Interest Received | ₹4.21 Cr | ₹2.08 Cr | ₹3.93 Cr | ₹3.57 Cr | ₹1.59 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.05 Cr | ₹0.18 Cr | ₹0.19 Cr | ₹0.15 Cr | ₹0.10 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹1.25 Cr | ₹0.44 Cr | - | - | - |
Others | ₹0.46 Cr | ₹2.23 Cr | ₹1.03 Cr | ₹0.77 Cr | ₹1.42 Cr |
Operating Profit | ₹-35 Cr | ₹-64 Cr | ₹17 Cr | ₹79 Cr | ₹48 Cr |
Interest | ₹22 Cr | ₹23 Cr | ₹15 Cr | ₹16 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | ₹11 Cr | ₹13 Cr | ₹5.77 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.49 Cr | ₹0.27 Cr | ₹0.38 Cr | ₹0.70 Cr | ₹1.37 Cr |
Other Interest | ₹21 Cr | ₹23 Cr | ₹3.27 Cr | ₹2.85 Cr | ₹3.39 Cr |
PBDT | ₹-57 Cr | ₹-87 Cr | ₹2.40 Cr | ₹63 Cr | ₹38 Cr |
Depreciation | ₹44 Cr | ₹46 Cr | ₹41 Cr | ₹38 Cr | ₹28 Cr |
Profit Before Taxation & Exceptional Items | ₹-100 Cr | ₹-133 Cr | ₹-38 Cr | ₹24 Cr | ₹9.46 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-100 Cr | ₹-133 Cr | ₹-38 Cr | ₹24 Cr | ₹9.46 Cr |
Provision for Tax | ₹-0.51 Cr | ₹0.12 Cr | ₹-17 Cr | ₹4.76 Cr | ₹0.96 Cr |
Current Income Tax | - | - | - | ₹5.38 Cr | ₹2.42 Cr |
Deferred Tax | - | ₹0.12 Cr | ₹-15 Cr | ₹-0.62 Cr | ₹-2.31 Cr |
Other taxes | ₹-0.51 Cr | ₹0.12 Cr | ₹-17 Cr | - | ₹0.85 Cr |
Profit After Tax | ₹-100 Cr | ₹-133 Cr | ₹-21 Cr | ₹20 Cr | ₹8.50 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-100 Cr | ₹-133 Cr | ₹-21 Cr | ₹20 Cr | ₹8.50 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹65 Cr | ₹195 Cr | ₹223 Cr | ₹210 Cr | ₹216 Cr |
Appropriations | ₹-35 Cr | ₹62 Cr | ₹202 Cr | ₹230 Cr | ₹224 Cr |
General Reserves | - | - | - | ₹1.96 Cr | ₹0.85 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-4.93 Cr | ₹-2.84 Cr | ₹6.97 Cr | ₹4.33 Cr | ₹13 Cr |
Equity Dividend % | - | - | - | ₹30.00 | ₹15.00 |
Earnings Per Share | ₹-68.93 | ₹-92.24 | ₹-14.55 | ₹13.53 | ₹5.87 |
Adjusted EPS | ₹-68.93 | ₹-92.24 | ₹-14.55 | ₹13.53 | ₹5.87 |
Compare Income Statement of peers of SML ISUZU
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SML ISUZU | ₹3,280.6 Cr | 8.7% | -7.6% | 185.1% | Stock Analytics | |
TATA MOTORS | ₹327,920.0 Cr | 3% | 5.2% | 137.5% | Stock Analytics | |
ASHOK LEYLAND | ₹51,283.0 Cr | 4.2% | -3.1% | 23% | Stock Analytics | |
OLECTRA GREENTECH | ₹14,493.8 Cr | 3.3% | -13.2% | 184% | Stock Analytics | |
FORCE MOTORS | ₹12,884.5 Cr | 4.8% | 23.4% | 507.7% | Stock Analytics |
SML ISUZU Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SML ISUZU | 8.7% |
-7.6% |
185.1% |
SENSEX | 0.5% |
1.4% |
23.5% |
You may also like the below Video Courses