SOMI CONVEYOR BELTINGS
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SOMI CONVEYOR BELTINGS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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 |
|
SENSEX | -0.4% |
-0.9% |
25.8% |
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