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SOMI CONVEYOR BELTINGS
Income Statement

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SOMI CONVEYOR BELTINGS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹94 Cr₹57 Cr₹47 Cr₹46 Cr₹61 Cr
     Sales ₹94 Cr₹57 Cr₹46 Cr₹46 Cr₹60 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.01 Cr-₹0.85 Cr₹0.26 Cr₹0.30 Cr
     Revenue from property development -----
     Other Operational Income ₹0.06 Cr₹0.10 Cr₹0.11 Cr₹0.39 Cr₹0.80 Cr
Less: Excise Duty -----
Net Sales ₹94 Cr₹57 Cr₹47 Cr₹46 Cr₹61 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹6.38 Cr₹-2.70 Cr₹1.96 Cr₹-2.18 Cr₹-1.34 Cr
Raw Material Consumed ₹66 Cr₹44 Cr₹29 Cr₹32 Cr₹42 Cr
     Opening Raw Materials ₹23 Cr₹17 Cr₹19 Cr₹18 Cr₹18 Cr
     Purchases Raw Materials ₹60 Cr₹50 Cr₹26 Cr₹32 Cr₹42 Cr
     Closing Raw Materials ₹17 Cr₹23 Cr₹17 Cr₹19 Cr₹18 Cr
     Other Direct Purchases / Brought in cost -₹0.06 Cr-₹0.41 Cr₹0.29 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.55 Cr₹2.14 Cr₹1.56 Cr₹1.74 Cr₹2.11 Cr
     Electricity & Power ₹2.52 Cr₹2.11 Cr₹1.52 Cr₹1.71 Cr₹2.07 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.04 Cr
Employee Cost ₹3.07 Cr₹2.68 Cr₹2.65 Cr₹3.24 Cr₹4.01 Cr
     Salaries, Wages & Bonus ₹2.89 Cr₹2.55 Cr₹2.55 Cr₹3.11 Cr₹3.72 Cr
     Contributions to EPF & Pension Funds ₹0.16 Cr₹0.11 Cr₹0.10 Cr₹0.13 Cr₹0.28 Cr
     Workmen and Staff Welfare Expenses ₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹4.20 Cr₹3.18 Cr₹2.76 Cr₹2.48 Cr₹3.46 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.53 Cr₹0.41 Cr₹0.39 Cr--
     Repairs and Maintenance ₹0.22 Cr₹0.32 Cr₹0.37 Cr₹0.21 Cr₹0.27 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹3.44 Cr₹2.45 Cr₹2.00 Cr₹2.28 Cr₹3.19 Cr
General and Administration Expenses ₹1.91 Cr₹0.63 Cr₹1.26 Cr₹1.73 Cr₹0.89 Cr
     Rent , Rates & Taxes ₹0.02 Cr₹0.01 Cr₹0.13 Cr₹0.03 Cr₹0.03 Cr
     Insurance ₹0.17 Cr₹0.13 Cr₹0.12 Cr₹0.22 Cr₹0.14 Cr
     Printing and stationery ₹0.01 Cr₹0.01 Cr-₹0.00 Cr₹0.00 Cr
     Professional and legal fees ₹0.27 Cr₹0.22 Cr₹0.18 Cr₹0.22 Cr₹0.20 Cr
     Traveling and conveyance ₹0.04 Cr₹0.02 Cr₹0.04 Cr₹0.13 Cr₹0.12 Cr
     Other Administration ₹1.39 Cr₹0.24 Cr₹0.81 Cr₹1.13 Cr₹0.39 Cr
Selling and Distribution Expenses ₹0.49 Cr₹0.59 Cr₹0.55 Cr₹0.65 Cr₹1.02 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.23 Cr₹0.42 Cr₹0.20 Cr₹0.18 Cr₹0.23 Cr
Miscellaneous Expenses ₹1.66 Cr₹0.21 Cr₹0.73 Cr-₹0.20 Cr
     Bad debts /advances written off ₹1.45 Cr₹0.12 Cr₹0.72 Cr-₹0.14 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.21 Cr₹0.10 Cr₹0.02 Cr-₹0.06 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses -----
Less: Expenses Capitalised -----
Total Expenditure ₹86 Cr₹51 Cr₹40 Cr₹39 Cr₹52 Cr
Operating Profit (Excl OI) ₹7.82 Cr₹6.38 Cr₹6.76 Cr₹7.02 Cr₹8.80 Cr
Other Income ₹0.20 Cr₹0.33 Cr₹0.15 Cr₹0.67 Cr₹0.35 Cr
     Interest Received ₹0.18 Cr₹0.16 Cr₹0.14 Cr₹0.16 Cr₹0.19 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -₹0.08 Cr-₹0.29 Cr-
     Others ₹0.02 Cr₹0.09 Cr₹0.01 Cr₹0.22 Cr₹0.16 Cr
Operating Profit ₹8.01 Cr₹6.71 Cr₹6.92 Cr₹7.69 Cr₹9.14 Cr
Interest ₹2.72 Cr₹3.16 Cr₹3.54 Cr₹3.32 Cr₹3.52 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.73 Cr₹0.82 Cr₹0.75 Cr₹0.49 Cr₹0.75 Cr
     Other Interest ₹1.99 Cr₹2.34 Cr₹2.79 Cr₹2.83 Cr₹2.77 Cr
PBDT ₹5.29 Cr₹3.55 Cr₹3.38 Cr₹4.37 Cr₹5.62 Cr
Depreciation ₹1.01 Cr₹0.98 Cr₹1.02 Cr₹1.11 Cr₹3.44 Cr
Profit Before Taxation & Exceptional Items ₹4.28 Cr₹2.57 Cr₹2.35 Cr₹3.26 Cr₹2.18 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹4.28 Cr₹2.57 Cr₹2.35 Cr₹3.26 Cr₹2.18 Cr
Provision for Tax ₹0.81 Cr₹0.86 Cr₹0.59 Cr₹0.83 Cr₹0.63 Cr
     Current Income Tax ₹0.68 Cr₹0.37 Cr₹0.21 Cr₹0.16 Cr₹0.55 Cr
     Deferred Tax ₹0.13 Cr₹0.30 Cr₹0.38 Cr₹0.67 Cr₹0.09 Cr
     Other taxes -₹0.19 Cr---
Profit After Tax ₹3.47 Cr₹1.72 Cr₹1.76 Cr₹2.43 Cr₹1.55 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹3.47 Cr₹1.72 Cr₹1.76 Cr₹2.43 Cr₹1.55 Cr
Adjustments to PAT -----
Profit Balance B/F ₹34 Cr₹32 Cr₹31 Cr₹27 Cr₹27 Cr
Appropriations ₹38 Cr₹34 Cr₹32 Cr₹30 Cr₹28 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.08 Cr-₹0.08 Cr₹-0.87 Cr₹0.71 Cr
Equity Dividend % -----
Earnings Per Share ₹2.94₹1.46₹1.50₹2.06₹1.31
Adjusted EPS ₹2.94₹1.46₹1.50₹2.06₹1.31

Compare Income Statement of peers of SOMI CONVEYOR BELTINGS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SOMI CONVEYOR BELTINGS ₹156.6 Cr NA NA NA Stock Analytics
APCOTEX INDUSTRIES ₹2,284.6 Cr -0.9% -13.2% -1.5% Stock Analytics
PIX TRANSMISSIONS ₹1,822.1 Cr -0.2% -3% 71% Stock Analytics
GRP ₹866.2 Cr 7.4% 1.4% 140% Stock Analytics
RUBFILA INTERNATIONAL ₹369.9 Cr -1.5% -11.8% 1.4% Stock Analytics
INDAG RUBBER ₹355.7 Cr 5.8% -7.4% 39.1% Stock Analytics


SOMI CONVEYOR BELTINGS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SOMI CONVEYOR BELTINGS NA NA
NA
SENSEX

-0.4%

-0.9%

25.8%


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