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SPML INFRA
Income Statement

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SPML INFRA Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹883 Cr₹952 Cr₹683 Cr₹1,706 Cr₹2,012 Cr
     Sales ---₹785 Cr₹730 Cr
     Job Work/ Contract Receipts ₹836 Cr₹862 Cr₹643 Cr₹849 Cr₹1,208 Cr
     Processing Charges / Service Income ---₹0.34 Cr₹5.74 Cr
     Revenue from property development -----
     Other Operational Income ₹47 Cr₹89 Cr₹40 Cr₹72 Cr₹68 Cr
Less: Excise Duty -----
Net Sales ₹883 Cr₹952 Cr₹683 Cr₹1,706 Cr₹2,012 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed ₹61 Cr₹216 Cr₹168 Cr₹1,151 Cr₹1,279 Cr
     Opening Raw Materials ₹88 Cr₹69 Cr₹61 Cr₹31 Cr₹42 Cr
     Purchases Raw Materials ₹64 Cr₹235 Cr₹176 Cr₹420 Cr₹551 Cr
     Closing Raw Materials ₹91 Cr₹88 Cr₹69 Cr₹61 Cr₹31 Cr
     Other Direct Purchases / Brought in cost ---₹760 Cr₹718 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.55 Cr₹0.77 Cr₹0.77 Cr₹2.33 Cr₹1.18 Cr
     Electricity & Power ₹0.55 Cr₹0.77 Cr₹0.77 Cr₹2.33 Cr₹1.18 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹27 Cr₹28 Cr₹26 Cr₹54 Cr₹62 Cr
     Salaries, Wages & Bonus ₹25 Cr₹26 Cr₹24 Cr₹48 Cr₹55 Cr
     Contributions to EPF & Pension Funds ₹0.53 Cr₹0.66 Cr₹0.75 Cr₹2.95 Cr₹3.62 Cr
     Workmen and Staff Welfare Expenses ₹0.40 Cr₹0.74 Cr₹0.66 Cr₹2.08 Cr₹1.45 Cr
     Other Employees Cost ₹0.61 Cr₹0.68 Cr₹0.75 Cr₹0.97 Cr₹1.42 Cr
Other Manufacturing Expenses ₹712 Cr₹637 Cr₹387 Cr₹322 Cr₹420 Cr
     Sub-contracted / Out sourced services ₹670 Cr₹601 Cr₹369 Cr₹291 Cr₹395 Cr
     Processing Charges ₹0.05 Cr₹0.04 Cr₹0.01 Cr₹0.24 Cr₹0.44 Cr
     Repairs and Maintenance ₹1.46 Cr₹0.61 Cr₹0.73 Cr₹2.17 Cr₹1.64 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹40 Cr₹36 Cr₹17 Cr₹28 Cr₹23 Cr
General and Administration Expenses ₹23 Cr₹21 Cr₹18 Cr₹35 Cr₹36 Cr
     Rent , Rates & Taxes ₹3.26 Cr₹3.44 Cr₹2.24 Cr₹4.94 Cr₹6.54 Cr
     Insurance ₹1.73 Cr₹2.36 Cr₹3.34 Cr₹3.26 Cr₹2.79 Cr
     Printing and stationery -----
     Professional and legal fees ₹15 Cr₹12 Cr₹11 Cr₹21 Cr₹19 Cr
     Traveling and conveyance ₹1.90 Cr₹1.55 Cr₹0.59 Cr₹4.18 Cr₹6.45 Cr
     Other Administration ₹2.72 Cr₹2.31 Cr₹1.26 Cr₹5.58 Cr₹7.77 Cr
Selling and Distribution Expenses ₹0.01 Cr₹0.00 Cr₹0.00 Cr₹1.49 Cr₹0.10 Cr
     Advertisement & Sales Promotion ₹0.01 Cr₹0.00 Cr₹0.00 Cr₹1.49 Cr₹0.10 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹31 Cr₹55 Cr₹85 Cr₹62 Cr₹44 Cr
     Bad debts /advances written off ₹1.02 Cr₹0.71 Cr₹5.64 Cr₹24 Cr₹13 Cr
     Provision for doubtful debts ₹25 Cr₹26 Cr₹57 Cr₹11 Cr₹4.47 Cr
     Losson disposal of fixed assets(net) ---₹0.02 Cr₹0.01 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.44 Cr₹28 Cr₹23 Cr₹26 Cr₹26 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹854 Cr₹957 Cr₹685 Cr₹1,626 Cr₹1,843 Cr
Operating Profit (Excl OI) ₹29 Cr₹-5.68 Cr₹-2.35 Cr₹80 Cr₹169 Cr
Other Income ₹28 Cr₹29 Cr₹64 Cr₹112 Cr₹65 Cr
     Interest Received ₹3.89 Cr₹8.14 Cr₹11 Cr₹17 Cr₹30 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹8.07 Cr₹18 Cr₹44 Cr₹74 Cr₹2.88 Cr
     Foreign Exchange Gains -----
     Others ₹16 Cr₹3.55 Cr₹8.84 Cr₹22 Cr₹32 Cr
Operating Profit ₹56 Cr₹24 Cr₹61 Cr₹193 Cr₹234 Cr
Interest ₹50 Cr₹22 Cr₹67 Cr₹157 Cr₹161 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.00 Cr--₹0.29 Cr₹0.29 Cr
     Other Interest ₹50 Cr₹22 Cr₹67 Cr₹157 Cr₹160 Cr
PBDT ₹6.09 Cr₹2.08 Cr₹-5.53 Cr₹36 Cr₹73 Cr
Depreciation ₹3.19 Cr₹4.01 Cr₹5.56 Cr₹11 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹2.89 Cr₹-1.93 Cr₹-11 Cr₹24 Cr₹62 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹2.93 Cr₹-1.26 Cr₹-16 Cr₹24 Cr₹62 Cr
Provision for Tax ₹2.59 Cr₹-1.12 Cr₹-4.53 Cr₹15 Cr₹25 Cr
     Current Income Tax ₹1.80 Cr₹3.41 Cr₹0.06 Cr₹6.47 Cr₹20 Cr
     Deferred Tax ₹-0.03 Cr₹-4.58 Cr₹-4.59 Cr₹9.00 Cr₹3.35 Cr
     Other taxes ₹0.82 Cr₹0.05 Cr₹0.00 Cr₹-0.93 Cr₹1.14 Cr
Profit After Tax ₹0.34 Cr₹-0.14 Cr₹-11 Cr₹9.95 Cr₹37 Cr
Extra items --₹-107 Cr--
Minority Interest ₹0.05 Cr₹0.46 Cr₹0.55 Cr₹0.53 Cr₹-0.64 Cr
Share of Associate ---₹-3.89 Cr₹3.03 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹0.39 Cr₹0.32 Cr₹-117 Cr₹6.59 Cr₹40 Cr
Adjustments to PAT -----
Profit Balance B/F ₹21 Cr₹21 Cr₹140 Cr₹133 Cr₹212 Cr
Appropriations ₹21 Cr₹21 Cr₹23 Cr₹140 Cr₹251 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-3.60 Cr₹0.21 Cr₹-0.04 Cr₹-0.74 Cr₹118 Cr
Equity Dividend % -----
Earnings Per Share ₹0.09₹0.08₹-31.98₹1.80₹10.84
Adjusted EPS ₹0.09₹0.08₹-31.98₹1.80₹10.84

Compare Income Statement of peers of SPML INFRA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SPML INFRA ₹571.1 Cr 13.1% 18.8% 465.5% Stock Analytics
LARSEN & TOUBRO ₹488,138.0 Cr 4.8% 8.3% 63.9% Stock Analytics
RAIL VIKAS NIGAM ₹54,137.6 Cr 6.2% -1.6% 289.3% Stock Analytics
GMR AIRPORTS INFRASTRUCTURE ₹48,215.1 Cr 5% -10.5% 97.2% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹39,470.9 Cr 7.8% -12.4% 134.8% Stock Analytics
IRCON INTERNATIONAL ₹20,780.7 Cr 5% -1.4% 303.6% Stock Analytics


SPML INFRA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SPML INFRA

13.1%

18.8%

465.5%

SENSEX

-2.9%

-0.4%

20%


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