SOUTH INDIA PAPER MILLS
|
SOUTH INDIA PAPER MILLS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹305 Cr | ₹227 Cr | ₹218 Cr | ₹242 Cr | ₹135 Cr |
Sales | ₹302 Cr | ₹218 Cr | ₹212 Cr | ₹234 Cr | ₹128 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.29 Cr | ₹9.26 Cr | ₹5.39 Cr | ₹8.27 Cr | ₹6.52 Cr |
Less: Excise Duty | - | - | - | - | ₹0.01 Cr |
Net Sales | ₹305 Cr | ₹227 Cr | ₹218 Cr | ₹242 Cr | ₹135 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.87 Cr | ₹1.22 Cr | ₹-0.55 Cr | ₹0.94 Cr | ₹-1.03 Cr |
Raw Material Consumed | ₹158 Cr | ₹99 Cr | ₹94 Cr | ₹110 Cr | ₹66 Cr |
Opening Raw Materials | ₹16 Cr | ₹16 Cr | ₹19 Cr | ₹18 Cr | ₹15 Cr |
Purchases Raw Materials | ₹161 Cr | ₹99 Cr | ₹91 Cr | ₹112 Cr | ₹69 Cr |
Closing Raw Materials | ₹19 Cr | ₹16 Cr | ₹16 Cr | ₹19 Cr | ₹18 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹0.33 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹50 Cr | ₹34 Cr | ₹35 Cr | ₹44 Cr | ₹25 Cr |
Electricity & Power | ₹2.48 Cr | ₹1.69 Cr | ₹1.39 Cr | ₹1.51 Cr | ₹0.87 Cr |
Oil, Fuel & Natural gas | ₹48 Cr | ₹32 Cr | ₹34 Cr | ₹42 Cr | ₹24 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹27 Cr | ₹26 Cr | ₹24 Cr | ₹21 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹24 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹12 Cr |
Contributions to EPF & Pension Funds | ₹0.92 Cr | ₹0.89 Cr | ₹0.91 Cr | ₹0.88 Cr | ₹0.68 Cr |
Workmen and Staff Welfare Expenses | ₹0.36 Cr | ₹0.52 Cr | ₹0.58 Cr | ₹0.69 Cr | ₹0.43 Cr |
Other Employees Cost | ₹2.05 Cr | ₹1.92 Cr | ₹1.64 Cr | ₹1.46 Cr | ₹1.14 Cr |
Other Manufacturing Expenses | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹12 Cr | ₹7.50 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹9.58 Cr | ₹10 Cr | ₹11 Cr | ₹7.80 Cr | ₹4.89 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.84 Cr | ₹4.79 Cr | ₹5.53 Cr | ₹4.54 Cr | ₹2.61 Cr |
General and Administration Expenses | ₹7.36 Cr | ₹6.05 Cr | ₹5.89 Cr | ₹6.21 Cr | ₹4.57 Cr |
Rent , Rates & Taxes | ₹0.58 Cr | ₹0.18 Cr | ₹0.18 Cr | ₹0.29 Cr | ₹0.35 Cr |
Insurance | ₹0.74 Cr | ₹0.68 Cr | ₹0.51 Cr | ₹0.63 Cr | ₹0.59 Cr |
Printing and stationery | ₹0.07 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.06 Cr | ₹0.05 Cr |
Professional and legal fees | ₹0.30 Cr | ₹0.30 Cr | ₹0.25 Cr | - | - |
Traveling and conveyance | ₹0.12 Cr | ₹0.05 Cr | ₹0.28 Cr | ₹0.48 Cr | ₹0.26 Cr |
Other Administration | ₹5.67 Cr | ₹4.83 Cr | ₹4.88 Cr | ₹5.24 Cr | ₹3.58 Cr |
Selling and Distribution Expenses | ₹10 Cr | ₹7.55 Cr | ₹7.65 Cr | ₹9.25 Cr | ₹4.35 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.26 Cr | ₹1.31 Cr | ₹1.59 Cr | ₹2.68 Cr | ₹0.56 Cr |
Miscellaneous Expenses | ₹1.15 Cr | ₹1.08 Cr | ₹1.09 Cr | ₹2.04 Cr | ₹1.84 Cr |
Bad debts /advances written off | - | ₹0.14 Cr | ₹0.07 Cr | - | - |
Provision for doubtful debts | ₹0.07 Cr | ₹0.16 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.10 Cr | - | ₹0.04 Cr | ₹0.51 Cr | ₹0.61 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.97 Cr | ₹0.78 Cr | ₹0.98 Cr | ₹1.53 Cr | ₹1.23 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹268 Cr | ₹189 Cr | ₹183 Cr | ₹206 Cr | ₹122 Cr |
Operating Profit (Excl OI) | ₹37 Cr | ₹37 Cr | ₹35 Cr | ₹37 Cr | ₹12 Cr |
Other Income | ₹0.96 Cr | ₹0.79 Cr | ₹0.83 Cr | ₹0.80 Cr | ₹2.14 Cr |
Interest Received | ₹0.45 Cr | ₹0.43 Cr | ₹0.76 Cr | ₹0.50 Cr | ₹0.40 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | ₹0.01 Cr | ₹1.54 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.51 Cr | ₹0.36 Cr | ₹0.07 Cr | ₹0.29 Cr | ₹0.20 Cr |
Others | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Operating Profit | ₹38 Cr | ₹38 Cr | ₹35 Cr | ₹37 Cr | ₹15 Cr |
Interest | ₹6.09 Cr | ₹4.57 Cr | ₹4.29 Cr | ₹4.71 Cr | ₹5.00 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.16 Cr | ₹4.21 Cr | ₹3.64 Cr | ₹3.83 Cr | ₹3.34 Cr |
Intereston Fixed deposits | ₹0.13 Cr | ₹0.13 Cr | ₹0.14 Cr | ₹0.14 Cr | ₹0.13 Cr |
Bank Charges etc | ₹0.37 Cr | ₹0.23 Cr | ₹0.52 Cr | ₹0.41 Cr | ₹0.31 Cr |
Other Interest | ₹3.43 Cr | - | - | ₹0.32 Cr | ₹1.22 Cr |
PBDT | ₹32 Cr | ₹34 Cr | ₹31 Cr | ₹33 Cr | ₹9.59 Cr |
Depreciation | ₹9.44 Cr | ₹10 Cr | ₹9.77 Cr | ₹9.50 Cr | ₹8.79 Cr |
Profit Before Taxation & Exceptional Items | ₹23 Cr | ₹24 Cr | ₹21 Cr | ₹23 Cr | ₹0.81 Cr |
Exceptional Income / Expenses | ₹2.73 Cr | ₹3.06 Cr | - | - | - |
Profit Before Tax | ₹26 Cr | ₹27 Cr | ₹21 Cr | ₹23 Cr | ₹0.81 Cr |
Provision for Tax | ₹3.98 Cr | ₹7.58 Cr | ₹5.39 Cr | ₹4.85 Cr | ₹-0.15 Cr |
Current Income Tax | ₹5.59 Cr | ₹4.83 Cr | ₹3.72 Cr | ₹5.03 Cr | ₹0.16 Cr |
Deferred Tax | ₹-1.60 Cr | ₹-1.01 Cr | ₹-1.11 Cr | ₹-0.19 Cr | ₹-0.31 Cr |
Other taxes | ₹-0.01 Cr | ₹3.75 Cr | ₹2.78 Cr | ₹0.01 Cr | - |
Profit After Tax | ₹22 Cr | ₹19 Cr | ₹16 Cr | ₹18 Cr | ₹0.95 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹22 Cr | ₹19 Cr | ₹16 Cr | ₹18 Cr | ₹0.95 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹162 Cr | ₹145 Cr | ₹132 Cr | ₹116 Cr | ₹117 Cr |
Appropriations | ₹184 Cr | ₹164 Cr | ₹148 Cr | ₹134 Cr | ₹118 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.50 Cr | ₹2.25 Cr | ₹2.71 Cr | ₹1.81 Cr | ₹2.71 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹15.00 | ₹15.00 | ₹10.00 |
Earnings Per Share | ₹14.44 | ₹12.70 | ₹10.63 | ₹12.25 | ₹0.64 |
Adjusted EPS | ₹14.44 | ₹12.70 | ₹10.63 | ₹12.25 | ₹0.64 |
Compare Income Statement of peers of SOUTH INDIA PAPER MILLS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SOUTH INDIA PAPER MILLS | ₹143.4 Cr | 3.9% | 5.6% | -33.1% | Stock Analytics | |
JK PAPER | ₹6,335.7 Cr | 6.7% | 13.7% | -0.6% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹4,141.3 Cr | 3.7% | 4.6% | 15.8% | Stock Analytics | |
SESHASAYEE PAPER AND BOARDS | ₹2,067.7 Cr | 4.2% | 5.7% | 26.1% | Stock Analytics | |
ANDHRA PAPER | ₹1,981.9 Cr | 1.8% | -0.8% | 8.8% | Stock Analytics | |
TAMIL NADU NEWSPRINT & PAPERS | ₹1,863.5 Cr | 5.9% | 6.4% | 14.8% | Stock Analytics |
SOUTH INDIA PAPER MILLS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SOUTH INDIA PAPER MILLS | 3.9% |
5.6% |
-33.1% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses