SUMIT WOODS
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SUMIT WOODS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹101 Cr | ₹66 Cr | ₹47 Cr | ₹49 Cr | ₹54 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹101 Cr | ₹66 Cr | ₹47 Cr | ₹49 Cr | ₹54 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹101 Cr | ₹66 Cr | ₹47 Cr | ₹49 Cr | ₹54 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-41 Cr | ₹-41 Cr | ₹21 Cr | ₹-4.88 Cr | ₹8.82 Cr |
Cost of Construction and Development | ₹101 Cr | ₹90 Cr | ₹32 Cr | ₹33 Cr | ₹26 Cr |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | ₹12 Cr | ₹13 Cr | ₹15 Cr | ₹9.55 Cr | ₹6.82 Cr |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹101 Cr | ₹90 Cr | ₹32 Cr | ₹33 Cr | ₹26 Cr |
Power & Fuel Cost | ₹0.11 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.09 Cr | - |
Electricity & Power | ₹0.11 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.09 Cr | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹7.96 Cr | ₹5.08 Cr | ₹2.36 Cr | ₹2.86 Cr | ₹3.04 Cr |
Salaries, Wages & Bonus | ₹7.35 Cr | ₹4.72 Cr | ₹2.23 Cr | ₹2.48 Cr | ₹2.59 Cr |
Contributions to EPF & Pension Funds | ₹0.23 Cr | ₹0.16 Cr | ₹0.05 Cr | ₹0.12 Cr | ₹0.08 Cr |
Workmen and Staff Welfare Expenses | ₹0.30 Cr | ₹0.15 Cr | ₹0.06 Cr | ₹0.22 Cr | ₹0.33 Cr |
Other Employees Cost | ₹0.09 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.05 Cr | ₹0.04 Cr |
Operating Expenses | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | - | - | - | - | - |
General and Administration Expenses | ₹5.34 Cr | ₹4.77 Cr | ₹2.04 Cr | ₹1.74 Cr | ₹4.80 Cr |
Rent , Rates & Taxes | ₹0.73 Cr | ₹1.40 Cr | ₹0.61 Cr | ₹0.31 Cr | ₹0.44 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹0.17 Cr | ₹0.10 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.09 Cr |
Professional and legal fees | ₹0.81 Cr | ₹0.37 Cr | ₹0.36 Cr | ₹0.35 Cr | ₹0.48 Cr |
Other Administration | ₹3.64 Cr | ₹2.90 Cr | ₹1.02 Cr | ₹1.03 Cr | ₹3.79 Cr |
Selling and Distribution Expenses | ₹1.10 Cr | ₹0.63 Cr | ₹0.27 Cr | ₹0.26 Cr | ₹0.36 Cr |
Advertisement & Sales Promotion | ₹0.37 Cr | ₹0.22 Cr | ₹0.18 Cr | ₹0.10 Cr | ₹0.13 Cr |
Sales Commissions & Incentives | ₹0.02 Cr | - | - | - | ₹0.02 Cr |
Freight and Forwarding | ₹0.29 Cr | ₹0.16 Cr | ₹0.09 Cr | ₹0.16 Cr | ₹0.21 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.42 Cr | ₹0.26 Cr | - | - | - |
Miscellaneous Expenses | ₹4.10 Cr | ₹0.51 Cr | ₹1.70 Cr | ₹0.95 Cr | ₹0.41 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.31 Cr | - |
Other Miscellaneous Expenses | ₹4.10 Cr | ₹0.51 Cr | ₹1.70 Cr | ₹0.64 Cr | ₹0.41 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹78 Cr | ₹60 Cr | ₹59 Cr | ₹34 Cr | ₹44 Cr |
Operating Profit (Excl OI) | ₹24 Cr | ₹5.89 Cr | ₹-12 Cr | ₹14 Cr | ₹10 Cr |
Other Income | ₹1.46 Cr | ₹0.78 Cr | ₹2.95 Cr | ₹1.56 Cr | ₹2.81 Cr |
Interest Received | ₹1.23 Cr | ₹0.60 Cr | ₹2.36 Cr | ₹0.45 Cr | ₹0.46 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.01 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | ₹0.28 Cr |
Provision Written Back | ₹0.04 Cr | ₹0.02 Cr | - | ₹0.46 Cr | ₹0.02 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.19 Cr | ₹0.15 Cr | ₹0.59 Cr | ₹0.65 Cr | ₹2.06 Cr |
Operating Profit | ₹25 Cr | ₹6.67 Cr | ₹-9.28 Cr | ₹16 Cr | ₹13 Cr |
Interest | ₹15 Cr | ₹8.00 Cr | ₹6.87 Cr | ₹6.51 Cr | ₹7.27 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹15 Cr | ₹7.43 Cr | ₹6.55 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.01 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.47 Cr | ₹0.06 Cr |
Other Interest | ₹0.56 Cr | ₹0.54 Cr | ₹0.30 Cr | ₹6.04 Cr | ₹7.22 Cr |
PBDT | ₹9.81 Cr | ₹-1.33 Cr | ₹-16 Cr | ₹9.33 Cr | ₹5.67 Cr |
Depreciation | ₹0.71 Cr | ₹0.63 Cr | ₹0.59 Cr | ₹0.67 Cr | ₹0.76 Cr |
Profit Before Taxation & Exceptional Items | ₹9.10 Cr | ₹-1.96 Cr | ₹-17 Cr | ₹8.66 Cr | ₹4.92 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹9.10 Cr | ₹-1.96 Cr | ₹-17 Cr | ₹8.66 Cr | ₹4.92 Cr |
Provision for Tax | ₹2.17 Cr | ₹1.36 Cr | ₹4.52 Cr | ₹2.24 Cr | ₹2.46 Cr |
Current Income Tax | ₹2.07 Cr | ₹1.07 Cr | ₹0.02 Cr | ₹2.23 Cr | ₹2.30 Cr |
Deferred Tax | ₹0.10 Cr | ₹0.29 Cr | ₹0.17 Cr | ₹0.01 Cr | ₹0.16 Cr |
Other taxes | - | - | ₹4.32 Cr | - | - |
Profit After Tax | ₹6.93 Cr | ₹-3.32 Cr | ₹-21 Cr | ₹6.42 Cr | ₹2.46 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.66 Cr | ₹4.11 Cr | ₹1.21 Cr | ₹-3.16 Cr | ₹0.62 Cr |
Share of Associate | ₹0.06 Cr | ₹-1.70 Cr | ₹-2.42 Cr | ₹-0.44 Cr | ₹3.62 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹7.64 Cr | ₹-0.91 Cr | ₹-22 Cr | ₹2.82 Cr | ₹6.69 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹13 Cr | ₹13 Cr | ₹36 Cr | ₹33 Cr | ₹26 Cr |
Appropriations | ₹20 Cr | ₹13 Cr | ₹13 Cr | ₹36 Cr | ₹33 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹20 Cr | ₹13 Cr | ₹13 Cr | ₹36 Cr | ₹33 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.50 | ₹-0.30 | ₹-7.34 | ₹0.92 | ₹4.38 |
Adjusted EPS | ₹2.50 | ₹-0.30 | ₹-7.34 | ₹0.92 | ₹2.19 |
Compare Income Statement of peers of SUMIT WOODS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUMIT WOODS | ₹256.5 Cr | 3.6% | -15.7% | 66% | Stock Analytics | |
DLF | ₹219,189.0 Cr | 6.1% | -2.9% | 135.7% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹122,762.0 Cr | 6.8% | 4.1% | 171.9% | Stock Analytics | |
GODREJ PROPERTIES | ₹70,526.6 Cr | 6.5% | -8% | 105% | Stock Analytics | |
THE PHOENIX MILLS | ₹56,502.8 Cr | 2.2% | -6.8% | 92.3% | Stock Analytics | |
OBEROI REALTY | ₹53,582.2 Cr | 9.9% | 9.5% | 68% | Stock Analytics |
SUMIT WOODS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUMIT WOODS | 3.6% |
-15.7% |
66% |
SENSEX | 0.5% |
1.4% |
23.5% |
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