SYNERGY GREEN INDUSTRIES
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SYNERGY GREEN INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹290 Cr | ₹284 Cr | ₹199 Cr | ₹208 Cr | ₹165 Cr |
Sales | ₹288 Cr | ₹282 Cr | ₹195 Cr | ₹206 Cr | ₹164 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.19 Cr | ₹0.15 Cr | ₹0.03 Cr | ₹0.07 Cr | ₹0.50 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.66 Cr | ₹1.19 Cr | ₹4.06 Cr | ₹1.59 Cr | ₹0.81 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹290 Cr | ₹284 Cr | ₹199 Cr | ₹208 Cr | ₹165 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.80 Cr | ₹-4.65 Cr | ₹-5.43 Cr | ₹5.40 Cr | ₹-6.17 Cr |
Raw Material Consumed | ₹132 Cr | ₹128 Cr | ₹77 Cr | ₹73 Cr | ₹62 Cr |
Opening Raw Materials | ₹14 Cr | ₹11 Cr | ₹9.66 Cr | ₹6.84 Cr | ₹3.91 Cr |
Purchases Raw Materials | ₹127 Cr | ₹131 Cr | ₹78 Cr | ₹76 Cr | ₹65 Cr |
Closing Raw Materials | ₹8.82 Cr | ₹14 Cr | ₹11 Cr | ₹9.66 Cr | ₹6.84 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹24 Cr | ₹25 Cr | ₹20 Cr | ₹19 Cr | ₹16 Cr |
Electricity & Power | ₹24 Cr | ₹25 Cr | ₹20 Cr | ₹19 Cr | ₹16 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹24 Cr | ₹23 Cr | ₹21 Cr | ₹19 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹23 Cr | ₹22 Cr | ₹19 Cr | ₹18 Cr | ₹13 Cr |
Contributions to EPF & Pension Funds | ₹0.55 Cr | ₹0.51 Cr | ₹0.49 Cr | ₹0.47 Cr | ₹0.40 Cr |
Workmen and Staff Welfare Expenses | ₹0.70 Cr | ₹0.66 Cr | ₹0.43 Cr | ₹0.59 Cr | ₹0.35 Cr |
Other Employees Cost | ₹0.25 Cr | ₹0.18 Cr | ₹0.15 Cr | ₹0.18 Cr | ₹0.22 Cr |
Other Manufacturing Expenses | ₹73 Cr | ₹73 Cr | ₹51 Cr | ₹56 Cr | ₹49 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹27 Cr | ₹35 Cr | ₹24 Cr | ₹26 Cr | ₹23 Cr |
Repairs and Maintenance | ₹0.77 Cr | ₹0.87 Cr | ₹0.99 Cr | ₹1.28 Cr | ₹0.97 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹45 Cr | ₹37 Cr | ₹25 Cr | ₹29 Cr | ₹25 Cr |
General and Administration Expenses | ₹2.92 Cr | ₹2.49 Cr | ₹2.52 Cr | ₹3.39 Cr | ₹2.68 Cr |
Rent , Rates & Taxes | ₹1.25 Cr | ₹1.07 Cr | ₹0.98 Cr | ₹1.22 Cr | ₹1.11 Cr |
Insurance | ₹0.26 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.13 Cr | ₹0.09 Cr |
Printing and stationery | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.06 Cr |
Professional and legal fees | ₹0.34 Cr | ₹0.33 Cr | ₹0.53 Cr | ₹0.52 Cr | ₹0.20 Cr |
Traveling and conveyance | ₹0.55 Cr | ₹0.32 Cr | ₹0.26 Cr | ₹0.73 Cr | ₹0.57 Cr |
Other Administration | ₹1.04 Cr | ₹0.86 Cr | ₹0.79 Cr | ₹1.51 Cr | ₹1.21 Cr |
Selling and Distribution Expenses | ₹13 Cr | ₹11 Cr | ₹8.88 Cr | ₹8.07 Cr | ₹5.84 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹0.02 Cr | ₹0.59 Cr | ₹0.04 Cr | - |
Miscellaneous Expenses | ₹0.86 Cr | ₹1.33 Cr | ₹0.25 Cr | ₹0.33 Cr | ₹0.38 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | ₹0.09 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.09 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.86 Cr | ₹1.33 Cr | ₹0.16 Cr | ₹0.33 Cr | ₹0.29 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹263 Cr | ₹260 Cr | ₹175 Cr | ₹185 Cr | ₹145 Cr |
Operating Profit (Excl OI) | ₹26 Cr | ₹24 Cr | ₹24 Cr | ₹22 Cr | ₹20 Cr |
Other Income | ₹0.44 Cr | ₹1.14 Cr | ₹0.86 Cr | ₹0.66 Cr | ₹0.53 Cr |
Interest Received | ₹0.27 Cr | ₹0.27 Cr | - | ₹0.18 Cr | ₹0.47 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.10 Cr | ₹0.31 Cr | ₹0.04 Cr | ₹0.10 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | ₹0.05 Cr |
Foreign Exchange Gains | ₹0.07 Cr | ₹0.56 Cr | ₹0.73 Cr | ₹0.38 Cr | - |
Others | - | - | ₹0.09 Cr | - | - |
Operating Profit | ₹27 Cr | ₹25 Cr | ₹25 Cr | ₹23 Cr | ₹21 Cr |
Interest | ₹14 Cr | ₹11 Cr | ₹11 Cr | ₹9.52 Cr | ₹8.63 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹11 Cr | ₹8.66 Cr | ₹7.58 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.70 Cr | ₹1.11 Cr | ₹1.69 Cr | ₹0.92 Cr | ₹0.47 Cr |
Other Interest | ₹1.17 Cr | ₹1.73 Cr | ₹2.18 Cr | ₹8.61 Cr | ₹8.15 Cr |
PBDT | ₹13 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr |
Depreciation | ₹12 Cr | ₹11 Cr | ₹8.51 Cr | ₹7.37 Cr | ₹6.86 Cr |
Profit Before Taxation & Exceptional Items | ₹0.69 Cr | ₹3.07 Cr | ₹5.25 Cr | ₹6.24 Cr | ₹5.15 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹0.69 Cr | ₹3.07 Cr | ₹5.25 Cr | ₹6.24 Cr | ₹5.15 Cr |
Provision for Tax | ₹-0.18 Cr | ₹1.64 Cr | ₹2.07 Cr | ₹2.91 Cr | ₹0.60 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹-0.18 Cr | ₹1.64 Cr | ₹3.12 Cr | ₹2.90 Cr | ₹0.60 Cr |
Other taxes | ₹-0.18 Cr | ₹1.64 Cr | ₹2.07 Cr | ₹2.91 Cr | ₹0.60 Cr |
Profit After Tax | ₹0.87 Cr | ₹1.43 Cr | ₹3.18 Cr | ₹3.33 Cr | ₹4.55 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹0.87 Cr | ₹1.43 Cr | ₹3.18 Cr | ₹3.33 Cr | ₹4.55 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-2.52 Cr | ₹-3.67 Cr | ₹-6.73 Cr | ₹-9.30 Cr | ₹-14 Cr |
Appropriations | ₹-1.66 Cr | ₹-2.24 Cr | ₹-3.55 Cr | ₹-5.97 Cr | ₹-9.30 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.08 Cr | ₹0.28 Cr | ₹0.12 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.61 | ₹1.01 | ₹2.25 | ₹2.36 | ₹3.22 |
Adjusted EPS | ₹0.61 | ₹1.01 | ₹2.25 | ₹2.36 | ₹3.22 |
Compare Income Statement of peers of SYNERGY GREEN INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SYNERGY GREEN INDUSTRIES | ₹489.3 Cr | 4.1% | -4.1% | 170.3% | Stock Analytics | |
AIA ENGINEERING | ₹36,164.8 Cr | 4% | 1.3% | 37.8% | Stock Analytics | |
ELECTROSTEEL CASTINGS | ₹12,159.7 Cr | 16.6% | -1.9% | 396.7% | Stock Analytics | |
PTC INDUSTRIES | ₹11,042.4 Cr | -3.1% | -10.3% | 224.1% | Stock Analytics | |
KIRLOSKAR FERROUS INDUSTRIES | ₹8,448.4 Cr | 1.9% | -9.5% | 21.7% | Stock Analytics | |
ALICON CASTALLOY | ₹1,429.2 Cr | -0.3% | -13.8% | 15.7% | Stock Analytics |
SYNERGY GREEN INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SYNERGY GREEN INDUSTRIES | 4.1% |
-4.1% |
170.3% |
SENSEX | -2.6% |
-0% |
21% |
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