SPML INFRA
|
SPML INFRA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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