SUNFLAG IRON AND STEEL COMPANY
|
SUNFLAG IRON AND STEEL COMPANY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,718 Cr | ₹1,922 Cr | ₹1,826 Cr | ₹2,229 Cr | ₹2,129 Cr |
Sales | ₹2,712 Cr | ₹1,922 Cr | ₹1,822 Cr | ₹2,229 Cr | ₹2,128 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.04 Cr | ₹0.69 Cr | ₹2.38 Cr | - | ₹0.01 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.64 Cr | ₹0.28 Cr | ₹1.44 Cr | ₹0.91 Cr | ₹0.92 Cr |
Less: Excise Duty | - | - | - | - | ₹55 Cr |
Net Sales | ₹2,698 Cr | ₹1,892 Cr | ₹1,758 Cr | ₹2,186 Cr | ₹2,074 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-272 Cr | ₹112 Cr | ₹12 Cr | ₹-101 Cr | ₹-16 Cr |
Raw Material Consumed | ₹1,914 Cr | ₹1,098 Cr | ₹1,067 Cr | ₹1,473 Cr | ₹1,235 Cr |
Opening Raw Materials | ₹265 Cr | ₹177 Cr | ₹150 Cr | ₹143 Cr | ₹82 Cr |
Purchases Raw Materials | ₹1,943 Cr | ₹1,185 Cr | ₹1,094 Cr | ₹1,480 Cr | ₹1,295 Cr |
Closing Raw Materials | ₹294 Cr | ₹265 Cr | ₹177 Cr | ₹150 Cr | ₹143 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹1.46 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹315 Cr | ₹167 Cr | ₹200 Cr | ₹235 Cr | ₹122 Cr |
Electricity & Power | ₹167 Cr | ₹102 Cr | ₹75 Cr | ₹96 Cr | ₹122 Cr |
Oil, Fuel & Natural gas | ₹77 Cr | ₹31 Cr | ₹43 Cr | ₹54 Cr | - |
Coals etc | ₹71 Cr | ₹34 Cr | ₹82 Cr | ₹84 Cr | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹98 Cr | ₹92 Cr | ₹97 Cr | ₹102 Cr | ₹103 Cr |
Salaries, Wages & Bonus | ₹84 Cr | ₹78 Cr | ₹80 Cr | ₹83 Cr | ₹83 Cr |
Contributions to EPF & Pension Funds | ₹9.38 Cr | ₹6.86 Cr | ₹9.47 Cr | ₹9.59 Cr | ₹14 Cr |
Workmen and Staff Welfare Expenses | ₹5.13 Cr | ₹6.78 Cr | ₹6.66 Cr | ₹6.01 Cr | ₹5.49 Cr |
Other Employees Cost | ₹-0.89 Cr | ₹0.68 Cr | ₹1.40 Cr | ₹3.82 Cr | - |
Other Manufacturing Expenses | ₹114 Cr | ₹66 Cr | ₹113 Cr | ₹122 Cr | ₹205 Cr |
Sub-contracted / Out sourced services | ₹114 Cr | ₹66 Cr | ₹113 Cr | ₹122 Cr | ₹105 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | ₹100 Cr |
General and Administration Expenses | ₹28 Cr | ₹25 Cr | ₹34 Cr | ₹29 Cr | ₹32 Cr |
Rent , Rates & Taxes | ₹2.27 Cr | ₹0.93 Cr | ₹2.65 Cr | ₹1.90 Cr | ₹2.79 Cr |
Insurance | ₹4.30 Cr | ₹5.56 Cr | ₹2.57 Cr | ₹2.06 Cr | ₹1.85 Cr |
Printing and stationery | ₹0.22 Cr | ₹0.20 Cr | ₹0.39 Cr | ₹0.41 Cr | ₹0.41 Cr |
Professional and legal fees | ₹9.61 Cr | ₹8.07 Cr | ₹12 Cr | ₹9.63 Cr | ₹6.70 Cr |
Traveling and conveyance | ₹2.16 Cr | ₹1.33 Cr | ₹4.63 Cr | ₹5.07 Cr | ₹4.38 Cr |
Other Administration | ₹12 Cr | ₹10 Cr | ₹16 Cr | ₹15 Cr | ₹20 Cr |
Selling and Distribution Expenses | ₹93 Cr | ₹68 Cr | ₹58 Cr | ₹80 Cr | ₹148 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹1.77 Cr | ₹2.76 Cr | ₹1.64 Cr | ₹0.69 Cr | ₹0.92 Cr |
Freight and Forwarding | ₹91 Cr | ₹65 Cr | ₹56 Cr | ₹80 Cr | ₹92 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹56 Cr |
Miscellaneous Expenses | ₹13 Cr | ₹9.41 Cr | ₹6.98 Cr | ₹7.28 Cr | ₹8.77 Cr |
Bad debts /advances written off | - | - | - | ₹0.07 Cr | - |
Provision for doubtful debts | - | ₹4.09 Cr | ₹0.80 Cr | ₹2.76 Cr | ₹5.40 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹5.77 Cr | ₹1.36 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.83 Cr | ₹3.96 Cr | ₹6.18 Cr | ₹4.45 Cr | ₹3.37 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,301 Cr | ₹1,638 Cr | ₹1,587 Cr | ₹1,948 Cr | ₹1,838 Cr |
Operating Profit (Excl OI) | ₹397 Cr | ₹254 Cr | ₹171 Cr | ₹238 Cr | ₹237 Cr |
Other Income | ₹6.08 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹17 Cr |
Interest Received | ₹3.12 Cr | ₹5.97 Cr | ₹6.56 Cr | ₹4.16 Cr | ₹5.74 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.65 Cr | ₹1.59 Cr | - | - | - |
Foreign Exchange Gains | - | - | ₹0.12 Cr | ₹3.45 Cr | ₹0.23 Cr |
Others | ₹0.31 Cr | ₹3.42 Cr | ₹4.54 Cr | ₹3.57 Cr | ₹11 Cr |
Operating Profit | ₹403 Cr | ₹265 Cr | ₹182 Cr | ₹249 Cr | ₹254 Cr |
Interest | ₹42 Cr | ₹29 Cr | ₹41 Cr | ₹39 Cr | ₹35 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹17 Cr | ₹14 Cr | ₹8.78 Cr | ₹3.84 Cr | ₹3.88 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹8.70 Cr | ₹8.16 Cr | ₹11 Cr | ₹12 Cr | ₹5.47 Cr |
Other Interest | ₹17 Cr | ₹7.03 Cr | ₹21 Cr | ₹23 Cr | ₹26 Cr |
PBDT | ₹361 Cr | ₹236 Cr | ₹141 Cr | ₹210 Cr | ₹218 Cr |
Depreciation | ₹76 Cr | ₹70 Cr | ₹46 Cr | ₹38 Cr | ₹34 Cr |
Profit Before Taxation & Exceptional Items | ₹284 Cr | ₹165 Cr | ₹94 Cr | ₹172 Cr | ₹184 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹285 Cr | ₹166 Cr | ₹94 Cr | ₹172 Cr | ₹184 Cr |
Provision for Tax | ₹68 Cr | ₹25 Cr | ₹1.77 Cr | ₹62 Cr | ₹55 Cr |
Current Income Tax | ₹74 Cr | ₹48 Cr | ₹23 Cr | ₹58 Cr | ₹55 Cr |
Deferred Tax | ₹-6.05 Cr | ₹-9.92 Cr | ₹-22 Cr | ₹3.30 Cr | ₹0.99 Cr |
Other taxes | - | ₹-13 Cr | - | - | - |
Profit After Tax | ₹217 Cr | ₹141 Cr | ₹93 Cr | ₹111 Cr | ₹129 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | ₹-0.02 Cr | ₹-0.03 Cr | - |
Share of Associate | - | - | ₹-0.54 Cr | ₹-0.34 Cr | ₹-0.04 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹217 Cr | ₹141 Cr | ₹92 Cr | ₹110 Cr | ₹129 Cr |
Adjustments to PAT | - | - | ₹0.02 Cr | ₹0.01 Cr | - |
Profit Balance B/F | ₹956 Cr | ₹796 Cr | ₹716 Cr | ₹614 Cr | ₹485 Cr |
Appropriations | ₹1,173 Cr | ₹937 Cr | ₹808 Cr | ₹724 Cr | ₹614 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-13 Cr | ₹-19 Cr | ₹11 Cr | ₹11 Cr | - |
Equity Dividend % | - | - | - | ₹5.00 | ₹5.00 |
Earnings Per Share | ₹12.04 | ₹7.80 | ₹5.11 | ₹6.12 | ₹7.14 |
Adjusted EPS | ₹12.04 | ₹7.80 | ₹5.11 | ₹6.12 | ₹7.14 |
Compare Income Statement of peers of SUNFLAG IRON AND STEEL COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SUNFLAG IRON AND STEEL COMPANY | ₹3,701.3 Cr | 4.4% | -8.4% | 27.3% | Stock Analytics | |
JSW STEEL | ₹211,593.0 Cr | 2.5% | 0.1% | 24.2% | Stock Analytics | |
TATA STEEL | ₹202,357.0 Cr | 2.5% | 4.7% | 44.9% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹60,285.0 Cr | 6.6% | 2% | 49.4% | Stock Analytics | |
JINDAL STAINLESS | ₹57,006.4 Cr | 6.6% | 10.6% | 138.1% | Stock Analytics | |
APL APOLLO TUBES | ₹43,155.1 Cr | -3.6% | 2.8% | 26.5% | Stock Analytics |
SUNFLAG IRON AND STEEL COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SUNFLAG IRON AND STEEL COMPANY | 4.4% |
-8.4% |
27.3% |
SENSEX | -2.9% |
-0.4% |
20% |
You may also like the below Video Courses