SPL INDUSTRIES
|
SPL INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹198 Cr | ₹110 Cr | ₹179 Cr | ₹157 Cr | ₹173 Cr |
Sales | ₹133 Cr | ₹65 Cr | ₹112 Cr | ₹86 Cr | ₹104 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹56 Cr | ₹37 Cr | ₹60 Cr | ₹64 Cr | ₹56 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹9.08 Cr | ₹8.41 Cr | ₹5.90 Cr | ₹6.92 Cr | ₹12 Cr |
Less: Excise Duty | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.03 Cr | - |
Net Sales | ₹198 Cr | ₹110 Cr | ₹179 Cr | ₹157 Cr | ₹173 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.24 Cr | ₹0.16 Cr | ₹1.18 Cr | ₹-1.34 Cr | ₹9.37 Cr |
Raw Material Consumed | ₹132 Cr | ₹62 Cr | ₹113 Cr | ₹91 Cr | ₹94 Cr |
Opening Raw Materials | ₹0.83 Cr | ₹1.06 Cr | ₹0.88 Cr | ₹1.08 Cr | ₹9.56 Cr |
Purchases Raw Materials | ₹12 Cr | ₹7.30 Cr | ₹15 Cr | ₹15 Cr | ₹27 Cr |
Closing Raw Materials | ₹1.56 Cr | ₹0.83 Cr | ₹1.06 Cr | ₹0.88 Cr | ₹1.08 Cr |
Other Direct Purchases / Brought in cost | ₹121 Cr | ₹54 Cr | ₹98 Cr | ₹76 Cr | ₹59 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹23 Cr | ₹13 Cr | ₹16 Cr | ₹18 Cr | ₹14 Cr |
Electricity & Power | ₹23 Cr | ₹13 Cr | ₹16 Cr | ₹18 Cr | ₹14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹11 Cr | ₹8.05 Cr | ₹8.54 Cr | ₹8.89 Cr | ₹18 Cr |
Salaries, Wages & Bonus | ₹10 Cr | ₹7.22 Cr | ₹7.32 Cr | ₹7.71 Cr | ₹16 Cr |
Contributions to EPF & Pension Funds | ₹0.57 Cr | ₹0.44 Cr | ₹0.74 Cr | ₹0.69 Cr | ₹1.81 Cr |
Workmen and Staff Welfare Expenses | ₹0.11 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.14 Cr | ₹0.30 Cr |
Other Employees Cost | ₹0.33 Cr | ₹0.27 Cr | ₹0.36 Cr | ₹0.35 Cr | ₹0.59 Cr |
Other Manufacturing Expenses | ₹5.83 Cr | ₹5.00 Cr | ₹6.06 Cr | ₹7.02 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.29 Cr | ₹0.98 Cr | ₹1.05 Cr | ₹1.63 Cr | ₹9.59 Cr |
Repairs and Maintenance | ₹3.81 Cr | ₹3.60 Cr | ₹4.21 Cr | ₹4.45 Cr | ₹3.73 Cr |
Packing Material Consumed | ₹0.30 Cr | ₹0.12 Cr | ₹0.36 Cr | ₹0.47 Cr | ₹1.67 Cr |
Other Mfg Exp | ₹0.42 Cr | ₹0.29 Cr | ₹0.45 Cr | ₹0.47 Cr | ₹1.09 Cr |
General and Administration Expenses | ₹1.11 Cr | ₹1.04 Cr | ₹1.56 Cr | ₹1.32 Cr | ₹3.30 Cr |
Rent , Rates & Taxes | ₹0.17 Cr | ₹0.12 Cr | ₹0.15 Cr | ₹0.15 Cr | ₹0.36 Cr |
Insurance | ₹0.16 Cr | ₹0.16 Cr | ₹0.34 Cr | ₹0.20 Cr | ₹0.29 Cr |
Printing and stationery | ₹0.10 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.13 Cr |
Professional and legal fees | ₹0.12 Cr | ₹0.15 Cr | ₹0.28 Cr | ₹0.14 Cr | ₹1.13 Cr |
Traveling and conveyance | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.14 Cr |
Other Administration | ₹0.57 Cr | ₹0.51 Cr | ₹0.69 Cr | ₹0.73 Cr | ₹1.39 Cr |
Selling and Distribution Expenses | ₹1.98 Cr | ₹1.18 Cr | ₹3.93 Cr | ₹1.22 Cr | ₹6.05 Cr |
Handling and Clearing Charges | ₹0.04 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.25 Cr |
Other Selling Expenses | ₹0.22 Cr | ₹0.29 Cr | ₹1.86 Cr | - | ₹2.95 Cr |
Miscellaneous Expenses | ₹1.10 Cr | ₹3.82 Cr | ₹1.44 Cr | ₹1.85 Cr | ₹4.19 Cr |
Bad debts /advances written off | ₹0.05 Cr | ₹1.69 Cr | ₹1.09 Cr | ₹1.22 Cr | - |
Provision for doubtful debts | ₹0.03 Cr | ₹0.55 Cr | - | - | ₹3.68 Cr |
Losson disposal of fixed assets(net) | ₹0.30 Cr | ₹0.24 Cr | ₹0.05 Cr | ₹0.59 Cr | - |
Losson foreign exchange fluctuations | - | ₹0.26 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.72 Cr | ₹1.10 Cr | ₹0.30 Cr | ₹0.04 Cr | ₹0.51 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹176 Cr | ₹94 Cr | ₹152 Cr | ₹128 Cr | ₹166 Cr |
Operating Profit (Excl OI) | ₹22 Cr | ₹16 Cr | ₹27 Cr | ₹29 Cr | ₹7.09 Cr |
Other Income | ₹10 Cr | ₹5.67 Cr | ₹7.98 Cr | ₹3.03 Cr | ₹3.93 Cr |
Interest Received | ₹5.22 Cr | ₹4.32 Cr | ₹2.83 Cr | ₹0.31 Cr | ₹0.08 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | ₹0.10 Cr | ₹0.18 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.55 Cr | - | ₹0.14 Cr | ₹0.56 Cr | ₹0.69 Cr |
Foreign Exchange Gains | ₹2.44 Cr | - | ₹3.09 Cr | ₹1.11 Cr | ₹1.83 Cr |
Others | ₹1.84 Cr | ₹1.35 Cr | ₹1.91 Cr | ₹0.94 Cr | ₹1.16 Cr |
Operating Profit | ₹32 Cr | ₹21 Cr | ₹35 Cr | ₹32 Cr | ₹11 Cr |
Interest | ₹0.75 Cr | ₹0.70 Cr | ₹1.32 Cr | ₹0.95 Cr | ₹1.73 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.11 Cr | ₹0.09 Cr | ₹0.36 Cr | ₹0.31 Cr | ₹0.85 Cr |
Other Interest | ₹0.64 Cr | ₹0.61 Cr | ₹0.96 Cr | ₹0.64 Cr | ₹0.89 Cr |
PBDT | ₹31 Cr | ₹21 Cr | ₹33 Cr | ₹31 Cr | ₹9.29 Cr |
Depreciation | ₹2.41 Cr | ₹2.77 Cr | ₹3.15 Cr | ₹3.84 Cr | ₹3.90 Cr |
Profit Before Taxation & Exceptional Items | ₹29 Cr | ₹18 Cr | ₹30 Cr | ₹27 Cr | ₹5.39 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹29 Cr | ₹18 Cr | ₹30 Cr | ₹27 Cr | ₹5.39 Cr |
Provision for Tax | ₹7.57 Cr | ₹4.39 Cr | ₹-1.00 Cr | - | - |
Current Income Tax | ₹7.50 Cr | ₹4.98 Cr | ₹0.08 Cr | - | - |
Deferred Tax | ₹0.07 Cr | ₹-0.53 Cr | ₹-1.08 Cr | - | - |
Other taxes | - | ₹-0.06 Cr | - | - | - |
Profit After Tax | ₹21 Cr | ₹14 Cr | ₹31 Cr | ₹27 Cr | ₹5.39 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹21 Cr | ₹14 Cr | ₹31 Cr | ₹27 Cr | ₹5.39 Cr |
Adjustments to PAT | - | - | ₹0.00 Cr | ₹0.13 Cr | ₹0.13 Cr |
Profit Balance B/F | ₹38 Cr | ₹24 Cr | ₹-7.07 Cr | ₹-34 Cr | ₹-40 Cr |
Appropriations | ₹59 Cr | ₹38 Cr | ₹24 Cr | ₹-7.07 Cr | ₹-34 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.13 Cr | ₹-0.13 Cr | ₹-0.13 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹7.27 | ₹4.67 | ₹10.78 | ₹9.37 | ₹1.86 |
Adjusted EPS | ₹7.27 | ₹4.67 | ₹10.78 | ₹9.37 | ₹1.86 |
Compare Income Statement of peers of SPL INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SPL INDUSTRIES | ₹173.6 Cr | -5.3% | -19.9% | -2.1% | Stock Analytics | |
PAGE INDUSTRIES | ₹40,442.8 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹30,327.4 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,783.6 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,117.7 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹15,476.0 Cr | NA | NA | NA | Stock Analytics |
SPL INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SPL INDUSTRIES | -5.3% |
-19.9% |
-2.1% |
SENSEX | 1.3% |
2.6% |
24% |
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