SPML INFRA
|
SPML INFRA Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,319 Cr | ₹883 Cr | ₹952 Cr | ₹683 Cr | ₹1,706 Cr |
| Sales | - | - | - | - | ₹785 Cr |
| Job Work/ Contract Receipts | ₹1,214 Cr | ₹836 Cr | ₹862 Cr | ₹643 Cr | ₹849 Cr |
| Processing Charges / Service Income | - | - | - | - | ₹0.34 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹105 Cr | ₹47 Cr | ₹89 Cr | ₹40 Cr | ₹72 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,319 Cr | ₹883 Cr | ₹952 Cr | ₹683 Cr | ₹1,706 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | ₹100 Cr | ₹61 Cr | ₹216 Cr | ₹168 Cr | ₹1,151 Cr |
| Opening Raw Materials | ₹91 Cr | ₹88 Cr | ₹69 Cr | ₹61 Cr | ₹31 Cr |
| Purchases Raw Materials | ₹45 Cr | ₹64 Cr | ₹235 Cr | ₹176 Cr | ₹420 Cr |
| Closing Raw Materials | ₹36 Cr | ₹91 Cr | ₹88 Cr | ₹69 Cr | ₹61 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | ₹760 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.34 Cr | ₹0.55 Cr | ₹0.77 Cr | ₹0.77 Cr | ₹2.33 Cr |
| Electricity & Power | ₹0.34 Cr | ₹0.55 Cr | ₹0.77 Cr | ₹0.77 Cr | ₹2.33 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹24 Cr | ₹27 Cr | ₹28 Cr | ₹26 Cr | ₹54 Cr |
| Salaries, Wages & Bonus | ₹22 Cr | ₹25 Cr | ₹26 Cr | ₹24 Cr | ₹48 Cr |
| Contributions to EPF & Pension Funds | ₹0.39 Cr | ₹0.53 Cr | ₹0.66 Cr | ₹0.75 Cr | ₹2.95 Cr |
| Workmen and Staff Welfare Expenses | ₹0.40 Cr | ₹0.40 Cr | ₹0.74 Cr | ₹0.66 Cr | ₹2.08 Cr |
| Other Employees Cost | ₹1.93 Cr | ₹0.61 Cr | ₹0.68 Cr | ₹0.75 Cr | ₹0.97 Cr |
| Other Manufacturing Expenses | ₹921 Cr | ₹712 Cr | ₹637 Cr | ₹387 Cr | ₹322 Cr |
| Sub-contracted / Out sourced services | ₹883 Cr | ₹670 Cr | ₹601 Cr | ₹369 Cr | ₹291 Cr |
| Processing Charges | - | ₹0.05 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.24 Cr |
| Repairs and Maintenance | ₹1.25 Cr | ₹1.46 Cr | ₹0.61 Cr | ₹0.73 Cr | ₹2.17 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹38 Cr | ₹40 Cr | ₹36 Cr | ₹17 Cr | ₹28 Cr |
| General and Administration Expenses | ₹26 Cr | ₹23 Cr | ₹21 Cr | ₹18 Cr | ₹35 Cr |
| Rent , Rates & Taxes | ₹2.90 Cr | ₹3.26 Cr | ₹3.44 Cr | ₹2.24 Cr | ₹4.94 Cr |
| Insurance | ₹2.36 Cr | ₹1.73 Cr | ₹2.36 Cr | ₹3.34 Cr | ₹3.26 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹17 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹21 Cr |
| Traveling and conveyance | ₹2.65 Cr | ₹1.90 Cr | ₹1.55 Cr | ₹0.59 Cr | ₹4.18 Cr |
| Other Administration | ₹0.71 Cr | ₹0.83 Cr | ₹0.76 Cr | ₹0.68 Cr | ₹1.40 Cr |
| Selling and Distribution Expenses | ₹0.30 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹1.49 Cr |
| Advertisement & Sales Promotion | ₹0.30 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹1.49 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹233 Cr | ₹31 Cr | ₹55 Cr | ₹85 Cr | ₹62 Cr |
| Bad debts /advances written off | ₹69 Cr | ₹1.02 Cr | ₹0.71 Cr | ₹5.64 Cr | ₹24 Cr |
| Provision for doubtful debts | ₹99 Cr | ₹25 Cr | ₹26 Cr | ₹57 Cr | ₹11 Cr |
| Losson disposal of fixed assets(net) | ₹5.01 Cr | - | - | - | ₹0.02 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹60 Cr | ₹5.44 Cr | ₹28 Cr | ₹23 Cr | ₹26 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,306 Cr | ₹854 Cr | ₹957 Cr | ₹685 Cr | ₹1,626 Cr |
| Operating Profit (Excl OI) | ₹13 Cr | ₹29 Cr | ₹-5.68 Cr | ₹-2.35 Cr | ₹80 Cr |
| Other Income | ₹43 Cr | ₹28 Cr | ₹29 Cr | ₹64 Cr | ₹112 Cr |
| Interest Received | ₹2.27 Cr | ₹3.89 Cr | ₹8.14 Cr | ₹11 Cr | ₹17 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.01 Cr | - | - | - | - |
| Profits on sale of Investments | ₹2.11 Cr | - | - | - | - |
| Provision Written Back | ₹28 Cr | ₹8.07 Cr | ₹18 Cr | ₹44 Cr | ₹74 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹11 Cr | ₹16 Cr | ₹3.55 Cr | ₹8.84 Cr | ₹22 Cr |
| Operating Profit | ₹56 Cr | ₹56 Cr | ₹24 Cr | ₹61 Cr | ₹193 Cr |
| Interest | ₹57 Cr | ₹50 Cr | ₹22 Cr | ₹67 Cr | ₹157 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | ₹0.00 Cr | - | - | ₹0.29 Cr |
| Other Interest | ₹57 Cr | ₹50 Cr | ₹22 Cr | ₹67 Cr | ₹157 Cr |
| PBDT | ₹-0.62 Cr | ₹6.09 Cr | ₹2.08 Cr | ₹-5.53 Cr | ₹36 Cr |
| Depreciation | ₹2.37 Cr | ₹3.19 Cr | ₹4.01 Cr | ₹5.56 Cr | ₹11 Cr |
| Profit Before Taxation & Exceptional Items | ₹-2.99 Cr | ₹2.89 Cr | ₹-1.93 Cr | ₹-11 Cr | ₹24 Cr |
| Exceptional Income / Expenses | ₹1.93 Cr | - | - | - | - |
| Profit Before Tax | ₹-0.23 Cr | ₹2.93 Cr | ₹-1.26 Cr | ₹-16 Cr | ₹24 Cr |
| Provision for Tax | ₹1.38 Cr | ₹2.59 Cr | ₹-1.12 Cr | ₹-4.53 Cr | ₹15 Cr |
| Current Income Tax | ₹0.13 Cr | ₹2.62 Cr | ₹3.41 Cr | ₹0.06 Cr | ₹6.47 Cr |
| Deferred Tax | ₹1.25 Cr | ₹-0.03 Cr | ₹-4.58 Cr | ₹-4.59 Cr | ₹9.00 Cr |
| Other taxes | - | - | ₹0.05 Cr | ₹0.00 Cr | ₹-0.93 Cr |
| Profit After Tax | ₹-1.61 Cr | ₹0.34 Cr | ₹-0.14 Cr | ₹-11 Cr | ₹9.95 Cr |
| Extra items | - | - | - | ₹-107 Cr | - |
| Minority Interest | ₹-5.36 Cr | ₹0.05 Cr | ₹0.46 Cr | ₹0.55 Cr | ₹0.53 Cr |
| Share of Associate | - | - | - | - | ₹-3.89 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-6.97 Cr | ₹0.39 Cr | ₹0.32 Cr | ₹-117 Cr | ₹6.59 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹25 Cr | ₹21 Cr | ₹21 Cr | ₹140 Cr | ₹133 Cr |
| Appropriations | ₹18 Cr | ₹21 Cr | ₹21 Cr | ₹23 Cr | ₹140 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹15 Cr | ₹-3.60 Cr | ₹0.21 Cr | ₹-0.04 Cr | ₹-0.74 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-1.42 | ₹0.09 | ₹0.08 | ₹-31.98 | ₹1.80 |
| Adjusted EPS | ₹-1.42 | ₹0.09 | ₹0.08 | ₹-31.98 | ₹1.80 |
Compare Income Statement of peers of SPML INFRA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SPML INFRA | ₹1,506.2 Cr | -7% | -13.1% | 4% | Stock Analytics | |
| LARSEN & TOUBRO | ₹553,465.0 Cr | -0.1% | 3.5% | 14% | Stock Analytics | |
| RAIL VIKAS NIGAM | ₹65,480.1 Cr | -4% | -5.4% | -23.3% | Stock Analytics | |
| IRB INFRASTRUCTURE DEVELOPERS | ₹26,366.3 Cr | -2% | 1% | -7.4% | Stock Analytics | |
| KEC INTERNATIONAL | ₹18,612.7 Cr | -10.9% | -18.1% | -30.3% | Stock Analytics | |
| AFCONS INFRASTRUCTURE | ₹14,363.8 Cr | -3% | -12.7% | -14.9% | Stock Analytics | |
SPML INFRA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SPML INFRA | -7% |
-13.1% |
4% |
| SENSEX | 0.8% |
1% |
9.9% |
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