STEEL EXCHANGE INDIA
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STEEL EXCHANGE INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,388 Cr | ₹1,101 Cr | ₹900 Cr | ₹784 Cr | ₹1,026 Cr |
Sales | ₹1,350 Cr | ₹1,064 Cr | ₹890 Cr | ₹755 Cr | ₹972 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹38 Cr | ₹36 Cr | ₹10 Cr | ₹29 Cr | ₹54 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,375 Cr | ₹1,099 Cr | ₹898 Cr | ₹781 Cr | ₹1,024 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-36 Cr | ₹6.36 Cr | ₹-9.40 Cr | ₹30 Cr | ₹-15 Cr |
Raw Material Consumed | ₹1,204 Cr | ₹876 Cr | ₹714 Cr | ₹582 Cr | ₹856 Cr |
Opening Raw Materials | ₹206 Cr | ₹154 Cr | ₹376 Cr | ₹357 Cr | ₹359 Cr |
Purchases Raw Materials | ₹907 Cr | ₹796 Cr | ₹350 Cr | ₹516 Cr | ₹674 Cr |
Closing Raw Materials | ₹212 Cr | ₹206 Cr | ₹154 Cr | ₹376 Cr | ₹357 Cr |
Other Direct Purchases / Brought in cost | ₹303 Cr | ₹133 Cr | ₹142 Cr | ₹85 Cr | ₹180 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.02 Cr | ₹1.62 Cr | ₹2.82 Cr | ₹0.94 Cr | ₹7.83 Cr |
Electricity & Power | ₹1.95 Cr | ₹1.50 Cr | ₹2.74 Cr | ₹0.34 Cr | ₹0.55 Cr |
Oil, Fuel & Natural gas | ₹0.07 Cr | ₹0.12 Cr | ₹0.08 Cr | ₹0.60 Cr | ₹7.27 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹32 Cr | ₹30 Cr | ₹26 Cr | ₹26 Cr | ₹26 Cr |
Salaries, Wages & Bonus | ₹30 Cr | ₹28 Cr | ₹24 Cr | ₹25 Cr | ₹24 Cr |
Contributions to EPF & Pension Funds | ₹1.09 Cr | ₹1.09 Cr | ₹0.97 Cr | ₹1.02 Cr | ₹1.07 Cr |
Workmen and Staff Welfare Expenses | ₹0.41 Cr | ₹0.37 Cr | ₹0.76 Cr | ₹0.40 Cr | ₹0.79 Cr |
Other Employees Cost | ₹0.58 Cr | ₹0.36 Cr | ₹0.38 Cr | ₹0.50 Cr | ₹0.28 Cr |
Other Manufacturing Expenses | ₹60 Cr | ₹60 Cr | ₹45 Cr | ₹53 Cr | ₹69 Cr |
Sub-contracted / Out sourced services | ₹3.30 Cr | ₹2.87 Cr | ₹3.27 Cr | ₹6.25 Cr | ₹6.99 Cr |
Processing Charges | ₹4.08 Cr | ₹4.40 Cr | ₹1.99 Cr | ₹2.39 Cr | ₹2.45 Cr |
Repairs and Maintenance | ₹1.86 Cr | ₹1.43 Cr | ₹1.48 Cr | ₹1.58 Cr | ₹3.41 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹51 Cr | ₹51 Cr | ₹39 Cr | ₹43 Cr | ₹56 Cr |
General and Administration Expenses | ₹11 Cr | ₹15 Cr | ₹12 Cr | ₹10 Cr | ₹9.66 Cr |
Rent , Rates & Taxes | ₹3.73 Cr | ₹6.54 Cr | ₹6.16 Cr | ₹4.10 Cr | ₹3.76 Cr |
Insurance | ₹0.51 Cr | ₹0.12 Cr | ₹0.29 Cr | ₹0.25 Cr | ₹0.37 Cr |
Printing and stationery | ₹0.06 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.09 Cr | ₹0.08 Cr |
Professional and legal fees | ₹3.77 Cr | ₹5.49 Cr | ₹3.24 Cr | ₹2.95 Cr | ₹1.87 Cr |
Traveling and conveyance | ₹1.04 Cr | ₹0.66 Cr | ₹0.27 Cr | ₹0.69 Cr | ₹1.21 Cr |
Other Administration | ₹3.31 Cr | ₹2.63 Cr | ₹2.35 Cr | ₹2.78 Cr | ₹3.58 Cr |
Selling and Distribution Expenses | ₹6.02 Cr | ₹4.32 Cr | ₹3.04 Cr | ₹3.38 Cr | ₹3.41 Cr |
Handling and Clearing Charges | ₹0.06 Cr | ₹0.18 Cr | ₹0.05 Cr | ₹0.08 Cr | - |
Other Selling Expenses | ₹0.54 Cr | ₹0.30 Cr | ₹0.29 Cr | ₹0.33 Cr | ₹0.32 Cr |
Miscellaneous Expenses | ₹1.68 Cr | ₹2.23 Cr | ₹0.68 Cr | ₹8.96 Cr | ₹53 Cr |
Bad debts /advances written off | ₹0.12 Cr | - | - | ₹7.11 Cr | ₹51 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.10 Cr | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | ₹0.46 Cr | - | ₹1.17 Cr | ₹0.99 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.56 Cr | ₹1.78 Cr | ₹0.68 Cr | ₹0.58 Cr | ₹0.51 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,281 Cr | ₹995 Cr | ₹795 Cr | ₹715 Cr | ₹1,009 Cr |
Operating Profit (Excl OI) | ₹94 Cr | ₹104 Cr | ₹104 Cr | ₹66 Cr | ₹15 Cr |
Other Income | ₹7.23 Cr | ₹22 Cr | ₹36 Cr | ₹15 Cr | ₹14 Cr |
Interest Received | ₹0.50 Cr | ₹0.54 Cr | ₹2.17 Cr | ₹0.21 Cr | ₹1.30 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.09 Cr | ₹14 Cr | ₹12 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.19 Cr | ₹1.93 Cr | ₹12 Cr | ₹4.55 Cr | ₹8.98 Cr |
Foreign Exchange Gains | - | - | ₹0.41 Cr | - | ₹0.01 Cr |
Others | ₹4.45 Cr | ₹5.54 Cr | ₹8.70 Cr | ₹10 Cr | ₹4.03 Cr |
Operating Profit | ₹102 Cr | ₹126 Cr | ₹140 Cr | ₹81 Cr | ₹29 Cr |
Interest | ₹106 Cr | ₹88 Cr | ₹26 Cr | ₹3.47 Cr | ₹9.97 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.22 Cr | ₹0.06 Cr | ₹10 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.50 Cr | ₹0.60 Cr | ₹0.08 Cr | ₹0.15 Cr | ₹0.78 Cr |
Other Interest | ₹99 Cr | ₹87 Cr | ₹16 Cr | ₹3.32 Cr | ₹9.18 Cr |
PBDT | ₹-3.95 Cr | ₹38 Cr | ₹113 Cr | ₹78 Cr | ₹19 Cr |
Depreciation | ₹24 Cr | ₹24 Cr | ₹25 Cr | ₹27 Cr | ₹30 Cr |
Profit Before Taxation & Exceptional Items | ₹-28 Cr | ₹14 Cr | ₹89 Cr | ₹51 Cr | ₹-10 Cr |
Exceptional Income / Expenses | - | - | ₹54 Cr | ₹-11 Cr | ₹-6.69 Cr |
Profit Before Tax | ₹-28 Cr | ₹14 Cr | ₹143 Cr | ₹39 Cr | ₹-17 Cr |
Provision for Tax | ₹31 Cr | ₹-102 Cr | ₹2.66 Cr | ₹-25 Cr | ₹20 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹31 Cr | ₹-102 Cr | ₹2.65 Cr | ₹-25 Cr | ₹20 Cr |
Other taxes | ₹31 Cr | ₹-102 Cr | ₹2.66 Cr | ₹-25 Cr | ₹20 Cr |
Profit After Tax | ₹-59 Cr | ₹116 Cr | ₹140 Cr | ₹64 Cr | ₹-37 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-59 Cr | ₹116 Cr | ₹140 Cr | ₹64 Cr | ₹-37 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-246 Cr | ₹-363 Cr | ₹-503 Cr | ₹-567 Cr | ₹-530 Cr |
Appropriations | ₹-305 Cr | ₹-246 Cr | ₹-363 Cr | ₹-503 Cr | ₹-567 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.57 | ₹13.22 | ₹17.41 | ₹8.46 | ₹-4.83 |
Adjusted EPS | ₹-0.57 | ₹1.32 | ₹1.74 | ₹0.85 | ₹-0.48 |
Compare Income Statement of peers of STEEL EXCHANGE INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
STEEL EXCHANGE INDIA | ₹1,651.5 Cr | -1.1% | -10.9% | -0.5% | Stock Analytics | |
JINDAL STEEL & POWER | ₹94,608.1 Cr | 5.4% | 6.5% | 48.9% | Stock Analytics | |
LLOYDS METALS & ENERGY | ₹36,547.5 Cr | NA | NA | NA | Stock Analytics | |
JAI BALAJI INDUSTRIES | ₹17,266.6 Cr | -7.3% | -24.7% | 1911.1% | Stock Analytics | |
SURAJ PRODUCTS | ₹598.2 Cr | 4.8% | -8.8% | 216% | Stock Analytics | |
SAL STEEL | ₹159.0 Cr | 10.8% | -15.2% | 31.3% | Stock Analytics |
STEEL EXCHANGE INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
STEEL EXCHANGE INDIA | -1.1% |
-10.9% |
-0.5% |
SENSEX | -2.6% |
-0% |
21% |
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