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SPL INDUSTRIES
Income Statement

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SPL INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹139 Cr₹199 Cr₹285 Cr₹198 Cr₹110 Cr
     Sales ₹98 Cr₹150 Cr₹223 Cr₹133 Cr₹65 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹35 Cr₹38 Cr₹46 Cr₹56 Cr₹37 Cr
     Revenue from property development -----
     Other Operational Income ₹7.16 Cr₹11 Cr₹15 Cr₹9.08 Cr₹8.41 Cr
Less: Excise Duty ----₹0.00 Cr
Net Sales ₹139 Cr₹199 Cr₹285 Cr₹198 Cr₹110 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.24 Cr₹1.87 Cr₹-1.81 Cr₹-0.24 Cr₹0.16 Cr
Raw Material Consumed ₹94 Cr₹141 Cr₹212 Cr₹132 Cr₹62 Cr
     Opening Raw Materials ₹0.82 Cr₹2.10 Cr₹1.56 Cr₹0.83 Cr₹1.06 Cr
     Purchases Raw Materials ₹5.92 Cr₹5.65 Cr₹10 Cr₹12 Cr₹7.30 Cr
     Closing Raw Materials ₹0.46 Cr₹0.82 Cr₹2.10 Cr₹1.56 Cr₹0.83 Cr
     Other Direct Purchases / Brought in cost ₹87 Cr₹134 Cr₹202 Cr₹121 Cr₹54 Cr
     Other raw material cost -----
Power & Fuel Cost ₹19 Cr₹22 Cr₹24 Cr₹23 Cr₹13 Cr
     Electricity & Power ₹19 Cr₹22 Cr₹24 Cr₹23 Cr₹13 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹12 Cr₹12 Cr₹11 Cr₹11 Cr₹8.05 Cr
     Salaries, Wages & Bonus ₹11 Cr₹11 Cr₹11 Cr₹10 Cr₹7.22 Cr
     Contributions to EPF & Pension Funds ₹0.51 Cr₹0.50 Cr₹0.54 Cr₹0.57 Cr₹0.44 Cr
     Workmen and Staff Welfare Expenses ₹0.15 Cr₹0.08 Cr₹0.11 Cr₹0.11 Cr₹0.12 Cr
     Other Employees Cost ₹0.30 Cr₹0.26 Cr₹0.24 Cr₹0.33 Cr₹0.27 Cr
Other Manufacturing Expenses ₹3.88 Cr₹6.11 Cr₹5.74 Cr₹5.83 Cr₹5.00 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.49 Cr₹0.58 Cr₹0.82 Cr₹1.29 Cr₹0.98 Cr
     Repairs and Maintenance ₹2.93 Cr₹4.86 Cr₹4.36 Cr₹3.81 Cr₹3.60 Cr
     Packing Material Consumed ₹0.11 Cr₹0.12 Cr₹0.23 Cr₹0.30 Cr₹0.12 Cr
     Other Mfg Exp ₹0.34 Cr₹0.55 Cr₹0.34 Cr₹0.42 Cr₹0.29 Cr
General and Administration Expenses ₹2.82 Cr₹2.02 Cr₹2.03 Cr₹1.11 Cr₹1.04 Cr
     Rent , Rates & Taxes ₹0.31 Cr₹0.13 Cr₹0.13 Cr₹0.17 Cr₹0.12 Cr
     Insurance ₹0.78 Cr₹0.45 Cr₹0.44 Cr₹0.16 Cr₹0.16 Cr
     Printing and stationery ₹0.08 Cr₹0.09 Cr₹0.10 Cr₹0.10 Cr₹0.08 Cr
     Professional and legal fees ₹0.16 Cr₹0.17 Cr₹0.18 Cr₹0.12 Cr₹0.15 Cr
     Traveling and conveyance ₹0.94 Cr₹0.55 Cr₹0.58 Cr₹0.02 Cr₹0.01 Cr
     Other Administration ₹0.56 Cr₹0.63 Cr₹0.61 Cr₹0.54 Cr₹0.50 Cr
Selling and Distribution Expenses ₹3.04 Cr₹3.42 Cr₹6.84 Cr₹1.98 Cr₹1.18 Cr
     Advertisement & Sales Promotion ₹0.66 Cr₹0.92 Cr₹0.72 Cr₹0.15 Cr₹0.10 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -₹1.62 Cr₹2.21 Cr₹1.57 Cr₹0.78 Cr
     Handling and Clearing Charges ₹1.26 Cr₹0.02 Cr₹0.00 Cr₹0.04 Cr₹0.01 Cr
     Other Selling Expenses ₹1.12 Cr₹0.86 Cr₹3.91 Cr₹0.22 Cr₹0.29 Cr
Miscellaneous Expenses ₹0.43 Cr₹0.83 Cr₹1.44 Cr₹1.10 Cr₹3.82 Cr
     Bad debts /advances written off ---₹0.05 Cr₹1.69 Cr
     Provision for doubtful debts ---₹0.03 Cr₹0.55 Cr
     Losson disposal of fixed assets(net) ---₹0.30 Cr₹0.24 Cr
     Losson foreign exchange fluctuations ----₹0.26 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.43 Cr₹0.83 Cr₹1.44 Cr₹0.72 Cr₹1.10 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹136 Cr₹189 Cr₹261 Cr₹176 Cr₹94 Cr
Operating Profit (Excl OI) ₹3.88 Cr₹9.94 Cr₹23 Cr₹22 Cr₹16 Cr
Other Income ₹14 Cr₹12 Cr₹14 Cr₹10 Cr₹5.67 Cr
     Interest Received ₹4.46 Cr₹3.77 Cr₹4.03 Cr₹5.22 Cr₹4.32 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.01 Cr₹0.00 Cr--
     Profits on sale of Investments -----
     Provision Written Back -₹0.00 Cr-₹0.55 Cr-
     Foreign Exchange Gains ₹1.15 Cr₹1.68 Cr₹7.40 Cr₹2.44 Cr-
     Others ₹8.17 Cr₹6.23 Cr₹2.27 Cr₹1.84 Cr₹1.35 Cr
Operating Profit ₹18 Cr₹22 Cr₹37 Cr₹32 Cr₹21 Cr
Interest ₹1.67 Cr₹2.42 Cr₹2.12 Cr₹0.75 Cr₹0.70 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.67 Cr₹2.34 Cr₹1.25 Cr₹0.11 Cr₹0.09 Cr
     Other Interest -₹0.08 Cr₹0.88 Cr₹0.64 Cr₹0.61 Cr
PBDT ₹16 Cr₹19 Cr₹35 Cr₹31 Cr₹21 Cr
Depreciation ₹3.03 Cr₹3.13 Cr₹2.79 Cr₹2.41 Cr₹2.77 Cr
Profit Before Taxation & Exceptional Items ₹13 Cr₹16 Cr₹32 Cr₹29 Cr₹18 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹13 Cr₹16 Cr₹32 Cr₹29 Cr₹18 Cr
Provision for Tax ₹3.16 Cr₹4.34 Cr₹8.22 Cr₹7.57 Cr₹4.39 Cr
     Current Income Tax ₹1.21 Cr₹2.53 Cr₹8.40 Cr₹7.50 Cr₹4.98 Cr
     Deferred Tax ₹2.15 Cr₹1.79 Cr₹-0.06 Cr₹0.07 Cr₹-0.53 Cr
     Other taxes ₹-0.20 Cr₹0.02 Cr₹-0.11 Cr-₹-0.06 Cr
Profit After Tax ₹9.79 Cr₹12 Cr₹24 Cr₹21 Cr₹14 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹95 Cr₹83 Cr₹59 Cr₹38 Cr₹24 Cr
Appropriations ₹105 Cr₹95 Cr₹83 Cr₹59 Cr₹38 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.13 Cr₹-0.13 Cr₹-0.13 Cr₹-0.13 Cr₹-0.13 Cr
Equity Dividend % -----
Earnings Per Share ₹3.38₹4.05₹8.22₹7.27₹4.67
Adjusted EPS ₹3.38₹4.05₹8.22₹7.27₹4.67

Compare Income Statement of peers of SPL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SPL INDUSTRIES ₹116.0 Cr 1% 7.8% -32.2% Stock Analytics
PAGE INDUSTRIES ₹48,567.6 Cr -1.9% -4.1% 1.9% Stock Analytics
KPR MILL ₹38,548.1 Cr 7.8% 10.3% 29.9% Stock Analytics
VEDANT FASHIONS ₹17,475.9 Cr -2.1% -6.9% -43.4% Stock Analytics
SWAN ENERGY ₹15,298.3 Cr 5.8% 7.1% -19.3% Stock Analytics
VARDHMAN TEXTILES ₹12,348.6 Cr 0.1% -0.5% -11.9% Stock Analytics


SPL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SPL INDUSTRIES

1%

7.8%

-32.2%

SENSEX

0.9%

1.2%

-0.4%


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