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SAH POLYMERS
Income Statement

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SAH POLYMERS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2020Mar2019Mar2018
INCOME :
Gross Sales ₹95 Cr₹81 Cr₹50 Cr₹45 Cr₹36 Cr
     Sales ₹93 Cr₹77 Cr₹47 Cr₹44 Cr₹36 Cr
     Job Work/ Contract Receipts ₹0.29 Cr₹0.64 Cr---
     Processing Charges / Service Income ₹0.62 Cr₹1.67 Cr---
     Revenue from property development -----
     Other Operational Income ₹1.06 Cr₹1.08 Cr₹2.52 Cr₹1.68 Cr₹0.20 Cr
Less: Excise Duty -----
Net Sales ₹95 Cr₹81 Cr₹50 Cr₹45 Cr₹36 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.87 Cr₹-3.31 Cr₹0.05 Cr₹2.38 Cr₹-1.28 Cr
Raw Material Consumed ₹63 Cr₹60 Cr₹33 Cr₹30 Cr₹26 Cr
     Opening Raw Materials ₹5.71 Cr₹2.03 Cr₹1.34 Cr₹1.04 Cr₹1.34 Cr
     Purchases Raw Materials ₹59 Cr₹51 Cr₹32 Cr₹30 Cr₹24 Cr
     Closing Raw Materials ₹7.59 Cr₹5.71 Cr₹1.33 Cr₹1.34 Cr₹1.04 Cr
     Other Direct Purchases / Brought in cost ₹6.31 Cr₹12 Cr₹1.84 Cr₹0.08 Cr₹2.07 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.02 Cr₹0.02 Cr₹3.41 Cr₹2.99 Cr₹2.90 Cr
     Electricity & Power --₹3.41 Cr₹2.99 Cr₹2.90 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.02 Cr₹0.02 Cr---
Employee Cost ₹4.44 Cr₹3.15 Cr₹2.16 Cr₹2.05 Cr₹1.75 Cr
     Salaries, Wages & Bonus ₹3.58 Cr₹2.68 Cr₹1.99 Cr₹1.88 Cr₹1.65 Cr
     Contributions to EPF & Pension Funds ₹0.21 Cr₹0.16 Cr₹0.11 Cr₹0.11 Cr₹0.09 Cr
     Workmen and Staff Welfare Expenses ₹0.41 Cr₹0.23 Cr₹0.04 Cr₹0.03 Cr₹0.01 Cr
     Other Employees Cost ₹0.24 Cr₹0.09 Cr₹0.02 Cr₹0.04 Cr₹0.00 Cr
Other Manufacturing Expenses ₹5.16 Cr₹1.72 Cr₹1.13 Cr₹1.01 Cr₹0.66 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance --₹0.38 Cr₹0.17 Cr₹0.14 Cr
     Packing Material Consumed ₹0.50 Cr₹0.13 Cr---
     Other Mfg Exp ₹4.66 Cr₹1.59 Cr₹0.75 Cr₹0.84 Cr₹0.52 Cr
General and Administration Expenses ₹21 Cr₹11 Cr₹0.34 Cr₹0.28 Cr₹0.10 Cr
     Rent , Rates & Taxes --₹0.06 Cr₹0.02 Cr-
     Insurance --₹0.10 Cr₹0.07 Cr₹0.05 Cr
     Printing and stationery ₹0.77 Cr₹0.65 Cr₹0.03 Cr₹0.02 Cr-
     Professional and legal fees ₹0.07 Cr₹0.03 Cr₹0.07 Cr₹0.07 Cr₹0.05 Cr
     Traveling and conveyance ₹0.23 Cr₹0.02 Cr₹0.03 Cr₹0.03 Cr-
     Other Administration ₹20 Cr₹11 Cr₹0.06 Cr₹0.08 Cr₹0.00 Cr
Selling and Distribution Expenses ₹0.54 Cr₹0.60 Cr₹2.60 Cr₹2.13 Cr₹1.50 Cr
     Advertisement & Sales Promotion ₹0.09 Cr₹0.09 Cr₹0.01 Cr₹0.01 Cr-
     Sales Commissions & Incentives --₹0.81 Cr₹0.40 Cr-
     Freight and Forwarding ₹0.32 Cr₹0.40 Cr₹1.78 Cr₹1.73 Cr₹1.50 Cr
     Handling and Clearing Charges ₹0.06 Cr₹0.02 Cr---
     Other Selling Expenses ₹0.07 Cr₹0.10 Cr---
Miscellaneous Expenses -₹0.01 Cr₹3.99 Cr₹2.37 Cr₹2.78 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ---₹0.15 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses -₹0.01 Cr₹3.99 Cr₹2.22 Cr₹2.78 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹88 Cr₹73 Cr₹47 Cr₹43 Cr₹34 Cr
Operating Profit (Excl OI) ₹7.22 Cr₹7.20 Cr₹2.79 Cr₹2.60 Cr₹1.46 Cr
Other Income ₹1.82 Cr₹0.72 Cr₹0.08 Cr₹0.12 Cr₹1.00 Cr
     Interest Received ₹0.32 Cr₹0.03 Cr₹0.04 Cr₹0.04 Cr₹0.03 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹1.48 Cr₹0.50 Cr---
     Others ₹0.02 Cr₹0.19 Cr₹0.04 Cr₹0.08 Cr₹0.97 Cr
Operating Profit ₹9.04 Cr₹7.92 Cr₹2.87 Cr₹2.72 Cr₹2.46 Cr
Interest ₹2.51 Cr₹1.42 Cr₹1.59 Cr₹1.26 Cr₹1.29 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.31 Cr₹0.21 Cr₹0.28 Cr₹0.26 Cr₹0.15 Cr
     Other Interest ₹2.20 Cr₹1.21 Cr₹1.31 Cr₹0.99 Cr₹1.15 Cr
PBDT ₹6.53 Cr₹6.50 Cr₹1.28 Cr₹1.46 Cr₹1.16 Cr
Depreciation ₹1.40 Cr₹1.01 Cr₹0.77 Cr₹0.71 Cr₹0.72 Cr
Profit Before Taxation & Exceptional Items ₹5.12 Cr₹5.49 Cr₹0.52 Cr₹0.75 Cr₹0.44 Cr
Exceptional Income / Expenses ----₹-0.19 Cr
Profit Before Tax ₹5.12 Cr₹5.49 Cr₹0.52 Cr₹0.75 Cr₹0.25 Cr
Provision for Tax ₹1.36 Cr₹1.12 Cr₹0.22 Cr₹0.38 Cr₹-0.02 Cr
     Current Income Tax ₹1.06 Cr₹1.09 Cr₹0.08 Cr₹0.15 Cr₹0.05 Cr
     Deferred Tax ₹0.81 Cr₹0.03 Cr₹0.14 Cr₹0.23 Cr₹-0.07 Cr
     Other taxes ₹-0.51 Cr----
Profit After Tax ₹3.76 Cr₹4.38 Cr₹0.30 Cr₹0.37 Cr₹0.28 Cr
Extra items -----
Minority Interest ₹-0.35 Cr₹-0.17 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹3.42 Cr₹4.20 Cr₹0.30 Cr₹0.37 Cr₹0.28 Cr
Adjustments to PAT -----
Profit Balance B/F ₹5.10 Cr₹0.89 Cr₹-0.22 Cr₹-0.59 Cr₹-0.87 Cr
Appropriations ₹8.51 Cr₹5.10 Cr₹0.08 Cr₹-0.22 Cr₹-0.59 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % ₹5.00----
Earnings Per Share ₹1.32₹2.70₹0.19₹0.24₹0.18
Adjusted EPS ₹1.32₹2.70₹0.19₹0.24₹0.18

Compare Income Statement of peers of SAH POLYMERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAH POLYMERS ₹239.7 Cr -0.9% -11.2% -2.4% Stock Analytics
SUPREME INDUSTRIES ₹67,155.9 Cr -5.7% 9.9% 95.8% Stock Analytics
ASTRAL ₹56,308.2 Cr -3.5% 1.6% 17.3% Stock Analytics
FINOLEX INDUSTRIES ₹19,383.7 Cr 0.4% 16.4% 74.1% Stock Analytics
RESPONSIVE INDUSTRIES ₹8,160.9 Cr 0.5% -0.5% 101.8% Stock Analytics
PRINCE PIPES AND FITTINGS ₹6,740.9 Cr -2.3% -4% -4% Stock Analytics


SAH POLYMERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAH POLYMERS

-0.9%

-11.2%

-2.4%

SENSEX

-1.9%

-0.7%

18.3%


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