SWELECT ENERGY SYSTEMS
|
SWELECT ENERGY SYSTEMS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹354 Cr | ₹253 Cr | ₹252 Cr | ₹228 Cr | ₹296 Cr |
Sales | ₹115 Cr | ₹125 Cr | ₹136 Cr | ₹125 Cr | ₹178 Cr |
Job Work/ Contract Receipts | ₹1.87 Cr | ₹0.15 Cr | ₹0.37 Cr | ₹1.13 Cr | ₹0.81 Cr |
Processing Charges / Service Income | ₹39 Cr | ₹19 Cr | ₹14 Cr | ₹2.60 Cr | ₹81 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹198 Cr | ₹108 Cr | ₹102 Cr | ₹99 Cr | ₹36 Cr |
Less: Excise Duty | - | - | - | - | ₹1.70 Cr |
Net Sales | ₹354 Cr | ₹253 Cr | ₹252 Cr | ₹228 Cr | ₹294 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-76 Cr | ₹10 Cr | ₹-23 Cr | ₹18 Cr | ₹-13 Cr |
Raw Material Consumed | ₹246 Cr | ₹105 Cr | ₹146 Cr | ₹91 Cr | ₹200 Cr |
Opening Raw Materials | ₹27 Cr | ₹21 Cr | ₹31 Cr | ₹24 Cr | ₹28 Cr |
Purchases Raw Materials | ₹131 Cr | ₹97 Cr | ₹122 Cr | ₹38 Cr | ₹195 Cr |
Closing Raw Materials | ₹29 Cr | ₹27 Cr | ₹21 Cr | ₹31 Cr | ₹24 Cr |
Other Direct Purchases / Brought in cost | ₹117 Cr | ₹14 Cr | ₹14 Cr | ₹60 Cr | ₹0.73 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹8.38 Cr | ₹7.76 Cr | ₹7.81 Cr | ₹10 Cr | ₹6.13 Cr |
Electricity & Power | ₹8.38 Cr | ₹7.76 Cr | ₹7.81 Cr | ₹10 Cr | ₹6.13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹24 Cr | ₹24 Cr | ₹23 Cr | ₹24 Cr | ₹22 Cr |
Salaries, Wages & Bonus | ₹23 Cr | ₹20 Cr | ₹20 Cr | ₹21 Cr | ₹18 Cr |
Contributions to EPF & Pension Funds | ₹1.42 Cr | ₹1.21 Cr | ₹1.36 Cr | ₹1.39 Cr | ₹1.41 Cr |
Workmen and Staff Welfare Expenses | ₹1.61 Cr | ₹1.95 Cr | ₹1.25 Cr | ₹1.60 Cr | ₹1.51 Cr |
Other Employees Cost | ₹-1.72 Cr | ₹0.64 Cr | ₹0.51 Cr | ₹0.31 Cr | ₹0.52 Cr |
Other Manufacturing Expenses | ₹39 Cr | ₹33 Cr | ₹32 Cr | ₹31 Cr | ₹26 Cr |
Sub-contracted / Out sourced services | ₹38 Cr | ₹25 Cr | ₹27 Cr | ₹25 Cr | ₹20 Cr |
Processing Charges | ₹4.57 Cr | ₹2.60 Cr | ₹0.74 Cr | ₹0.20 Cr | ₹0.24 Cr |
Repairs and Maintenance | ₹6.91 Cr | ₹5.34 Cr | ₹4.35 Cr | ₹5.13 Cr | ₹4.37 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹-11 Cr | ₹0.09 Cr | ₹0.03 Cr | ₹0.33 Cr | ₹0.51 Cr |
General and Administration Expenses | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹1.76 Cr | ₹1.24 Cr | ₹2.59 Cr | ₹2.94 Cr | ₹3.01 Cr |
Insurance | ₹1.02 Cr | ₹0.78 Cr | ₹0.65 Cr | ₹0.73 Cr | ₹0.43 Cr |
Printing and stationery | ₹0.23 Cr | ₹0.18 Cr | ₹0.27 Cr | ₹0.32 Cr | ₹0.30 Cr |
Professional and legal fees | ₹3.58 Cr | ₹3.37 Cr | ₹2.95 Cr | ₹2.65 Cr | ₹2.69 Cr |
Traveling and conveyance | ₹2.05 Cr | ₹1.44 Cr | ₹2.15 Cr | ₹2.28 Cr | ₹2.18 Cr |
Other Administration | ₹6.68 Cr | ₹5.46 Cr | ₹5.90 Cr | ₹6.31 Cr | ₹5.63 Cr |
Selling and Distribution Expenses | ₹3.51 Cr | ₹2.71 Cr | ₹4.12 Cr | ₹4.50 Cr | ₹3.39 Cr |
Advertisement & Sales Promotion | ₹0.62 Cr | ₹0.57 Cr | ₹1.68 Cr | ₹2.39 Cr | ₹1.27 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹2.90 Cr | ₹2.14 Cr | ₹2.44 Cr | ₹2.11 Cr | ₹2.12 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹15 Cr | ₹8.05 Cr | ₹22 Cr | ₹13 Cr | ₹5.27 Cr |
Bad debts /advances written off | - | ₹0.70 Cr | ₹0.07 Cr | ₹0.21 Cr | ₹0.41 Cr |
Provision for doubtful debts | ₹4.44 Cr | ₹2.44 Cr | ₹3.49 Cr | ₹1.45 Cr | ₹0.69 Cr |
Losson disposal of fixed assets(net) | - | ₹0.18 Cr | ₹0.05 Cr | - | ₹0.29 Cr |
Losson foreign exchange fluctuations | ₹6.25 Cr | ₹1.55 Cr | ₹7.47 Cr | ₹5.99 Cr | ₹1.64 Cr |
Losson sale of non-trade current investments | - | - | ₹8.01 Cr | ₹2.07 Cr | - |
Other Miscellaneous Expenses | ₹4.36 Cr | ₹3.18 Cr | ₹2.86 Cr | ₹3.67 Cr | ₹2.25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹273 Cr | ₹202 Cr | ₹224 Cr | ₹205 Cr | ₹261 Cr |
Operating Profit (Excl OI) | ₹81 Cr | ₹50 Cr | ₹28 Cr | ₹23 Cr | ₹34 Cr |
Other Income | ₹21 Cr | ₹30 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr |
Interest Received | ₹7.74 Cr | ₹9.01 Cr | ₹8.83 Cr | ₹7.00 Cr | ₹7.45 Cr |
Dividend Received | - | ₹0.01 Cr | ₹0.45 Cr | ₹0.05 Cr | ₹0.08 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | - | - | - | - |
Profits on sale of Investments | ₹3.42 Cr | ₹14 Cr | ₹17 Cr | ₹19 Cr | ₹16 Cr |
Provision Written Back | ₹0.20 Cr | ₹0.49 Cr | ₹0.11 Cr | ₹0.59 Cr | ₹1.83 Cr |
Foreign Exchange Gains | - | ₹3.06 Cr | - | ₹0.05 Cr | ₹1.61 Cr |
Others | ₹9.37 Cr | ₹3.36 Cr | ₹1.19 Cr | ₹1.34 Cr | ₹0.56 Cr |
Operating Profit | ₹102 Cr | ₹80 Cr | ₹55 Cr | ₹51 Cr | ₹61 Cr |
Interest | ₹23 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr | ₹10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹23 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹8.46 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.65 Cr | ₹1.25 Cr | ₹1.06 Cr | ₹0.73 Cr | ₹1.03 Cr |
Other Interest | ₹-2.11 Cr | - | ₹0.05 Cr | ₹0.06 Cr | ₹0.79 Cr |
PBDT | ₹79 Cr | ₹63 Cr | ₹38 Cr | ₹36 Cr | ₹51 Cr |
Depreciation | ₹28 Cr | ₹28 Cr | ₹30 Cr | ₹26 Cr | ₹23 Cr |
Profit Before Taxation & Exceptional Items | ₹51 Cr | ₹34 Cr | ₹8.20 Cr | ₹10 Cr | ₹27 Cr |
Exceptional Income / Expenses | - | ₹-6.91 Cr | ₹-15 Cr | ₹0.30 Cr | - |
Profit Before Tax | ₹51 Cr | ₹28 Cr | ₹-7.02 Cr | ₹10 Cr | ₹27 Cr |
Provision for Tax | ₹3.09 Cr | ₹1.47 Cr | ₹3.15 Cr | ₹3.62 Cr | ₹12 Cr |
Current Income Tax | ₹2.39 Cr | ₹1.99 Cr | ₹4.11 Cr | ₹4.76 Cr | ₹9.62 Cr |
Deferred Tax | ₹0.70 Cr | ₹0.15 Cr | ₹-0.70 Cr | ₹-0.78 Cr | ₹3.61 Cr |
Other taxes | - | ₹-0.67 Cr | ₹-0.27 Cr | ₹-0.36 Cr | ₹-1.71 Cr |
Profit After Tax | ₹48 Cr | ₹26 Cr | ₹-10 Cr | ₹6.83 Cr | ₹16 Cr |
Extra items | ₹-16 Cr | - | - | - | - |
Minority Interest | ₹-0.02 Cr | ₹0.05 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹32 Cr | ₹26 Cr | ₹-10 Cr | ₹6.83 Cr | ₹16 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹459 Cr | ₹434 Cr | ₹496 Cr | ₹494 Cr | ₹479 Cr |
Appropriations | ₹492 Cr | ₹460 Cr | ₹485 Cr | ₹500 Cr | ₹495 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.39 Cr | - | - |
Other Appropriation | ₹4.19 Cr | ₹1.04 Cr | ₹5.93 Cr | ₹4.83 Cr | ₹1.52 Cr |
Equity Dividend % | ₹30.00 | ₹30.00 | ₹20.00 | ₹25.00 | ₹40.00 |
Earnings Per Share | ₹21.38 | ₹17.21 | ₹-6.71 | ₹6.76 | ₹15.72 |
Adjusted EPS | ₹21.38 | ₹17.21 | ₹-6.71 | ₹4.50 | ₹10.48 |
Compare Income Statement of peers of SWELECT ENERGY SYSTEMS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SWELECT ENERGY SYSTEMS | ₹1,836.0 Cr | -3.2% | -11.2% | 240.4% | Stock Analytics | |
KAYNES TECHNOLOGY INDIA | ₹16,302.9 Cr | 7.9% | -1.2% | 191.6% | Stock Analytics | |
SYRMA SGS TECHNOLOGY | ₹8,401.6 Cr | -0.4% | -9.9% | 82.2% | Stock Analytics | |
DCX SYSTEMS | ₹3,434.0 Cr | 1.2% | -16.3% | 83.7% | Stock Analytics | |
AVALON TECHNOLOGIES | ₹3,354.6 Cr | -2.6% | -6.2% | NA | Stock Analytics | |
APOLLO MICRO SYSTEMS | ₹3,001.8 Cr | 1.3% | -26.1% | 260.6% | Stock Analytics |
SWELECT ENERGY SYSTEMS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SWELECT ENERGY SYSTEMS | -3.2% |
-11.2% |
240.4% |
SENSEX | -2.9% |
-0.4% |
20% |
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