SAH POLYMERS
|
SAH POLYMERS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹109 Cr | ₹95 Cr | ₹81 Cr | ₹49 Cr | ₹45 Cr |
Sales | ₹108 Cr | ₹93 Cr | ₹77 Cr | ₹47 Cr | ₹43 Cr |
Job Work/ Contract Receipts | - | ₹0.29 Cr | ₹0.64 Cr | ₹0.22 Cr | ₹0.03 Cr |
Processing Charges / Service Income | ₹0.57 Cr | ₹0.62 Cr | ₹1.67 Cr | ₹0.90 Cr | ₹0.58 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.95 Cr | ₹1.06 Cr | ₹1.08 Cr | ₹1.44 Cr | ₹1.29 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹109 Cr | ₹95 Cr | ₹81 Cr | ₹49 Cr | ₹45 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.70 Cr | ₹-5.87 Cr | ₹-3.31 Cr | ₹0.05 Cr | ₹2.38 Cr |
Raw Material Consumed | ₹71 Cr | ₹63 Cr | ₹60 Cr | ₹33 Cr | ₹30 Cr |
Opening Raw Materials | ₹7.59 Cr | ₹5.71 Cr | ₹2.03 Cr | ₹1.34 Cr | ₹1.04 Cr |
Purchases Raw Materials | ₹61 Cr | ₹59 Cr | ₹51 Cr | ₹32 Cr | ₹30 Cr |
Closing Raw Materials | ₹5.21 Cr | ₹7.59 Cr | ₹5.71 Cr | ₹1.33 Cr | ₹1.34 Cr |
Other Direct Purchases / Brought in cost | ₹7.80 Cr | ₹6.31 Cr | ₹12 Cr | ₹1.84 Cr | ₹0.08 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.46 Cr | ₹4.05 Cr | ₹0.02 Cr | ₹3.42 Cr | ₹3.00 Cr |
Electricity & Power | ₹6.04 Cr | ₹3.74 Cr | - | ₹3.22 Cr | ₹2.86 Cr |
Oil, Fuel & Natural gas | ₹0.38 Cr | ₹0.28 Cr | - | ₹0.19 Cr | ₹0.13 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr |
Employee Cost | ₹7.67 Cr | ₹4.44 Cr | ₹3.15 Cr | ₹2.16 Cr | ₹2.05 Cr |
Salaries, Wages & Bonus | ₹6.57 Cr | ₹3.58 Cr | ₹2.68 Cr | ₹1.99 Cr | ₹1.88 Cr |
Contributions to EPF & Pension Funds | ₹0.31 Cr | ₹0.21 Cr | ₹0.16 Cr | ₹0.11 Cr | ₹0.11 Cr |
Workmen and Staff Welfare Expenses | ₹0.65 Cr | ₹0.41 Cr | ₹0.23 Cr | ₹0.04 Cr | ₹0.03 Cr |
Other Employees Cost | ₹0.14 Cr | ₹0.24 Cr | ₹0.09 Cr | ₹0.02 Cr | ₹0.04 Cr |
Other Manufacturing Expenses | ₹13 Cr | ₹11 Cr | ₹1.72 Cr | ₹3.39 Cr | ₹2.58 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹4.60 Cr | ₹2.96 Cr | - | ₹2.30 Cr | ₹1.58 Cr |
Repairs and Maintenance | ₹0.58 Cr | ₹0.44 Cr | - | - | - |
Packing Material Consumed | ₹1.08 Cr | ₹0.50 Cr | ₹0.13 Cr | ₹0.18 Cr | ₹0.15 Cr |
Other Mfg Exp | ₹7.21 Cr | ₹6.75 Cr | ₹1.59 Cr | ₹0.90 Cr | ₹0.85 Cr |
General and Administration Expenses | ₹2.86 Cr | ₹2.35 Cr | ₹11 Cr | ₹1.47 Cr | ₹0.87 Cr |
Rent , Rates & Taxes | ₹0.17 Cr | ₹0.09 Cr | - | ₹0.06 Cr | ₹0.02 Cr |
Insurance | ₹0.18 Cr | ₹0.10 Cr | - | ₹0.10 Cr | ₹0.07 Cr |
Printing and stationery | ₹0.65 Cr | ₹0.74 Cr | ₹0.65 Cr | ₹0.43 Cr | ₹0.33 Cr |
Professional and legal fees | ₹0.89 Cr | ₹0.53 Cr | ₹0.03 Cr | ₹0.31 Cr | ₹0.08 Cr |
Traveling and conveyance | - | - | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr |
Other Administration | ₹0.97 Cr | ₹0.90 Cr | ₹11 Cr | ₹0.56 Cr | ₹0.34 Cr |
Selling and Distribution Expenses | ₹7.40 Cr | ₹8.21 Cr | ₹0.60 Cr | ₹2.70 Cr | ₹2.17 Cr |
Advertisement & Sales Promotion | - | - | ₹0.09 Cr | ₹0.02 Cr | ₹0.04 Cr |
Sales Commissions & Incentives | ₹0.55 Cr | ₹0.26 Cr | - | ₹0.81 Cr | ₹0.40 Cr |
Freight and Forwarding | ₹6.53 Cr | ₹7.80 Cr | ₹0.40 Cr | ₹1.76 Cr | ₹1.72 Cr |
Handling and Clearing Charges | ₹0.11 Cr | ₹0.09 Cr | ₹0.02 Cr | - | - |
Other Selling Expenses | ₹0.22 Cr | ₹0.07 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.02 Cr |
Miscellaneous Expenses | ₹0.78 Cr | ₹1.13 Cr | ₹0.01 Cr | ₹0.48 Cr | ₹0.16 Cr |
Bad debts /advances written off | - | - | - | ₹0.46 Cr | - |
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 | ₹0.78 Cr | ₹1.13 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹104 Cr | ₹88 Cr | ₹73 Cr | ₹47 Cr | ₹43 Cr |
Operating Profit (Excl OI) | ₹5.03 Cr | ₹7.22 Cr | ₹7.20 Cr | ₹2.06 Cr | ₹2.29 Cr |
Other Income | ₹2.33 Cr | ₹1.82 Cr | ₹0.72 Cr | ₹0.81 Cr | ₹0.43 Cr |
Interest Received | ₹1.22 Cr | ₹0.32 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.04 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹1.08 Cr | ₹1.48 Cr | ₹0.50 Cr | ₹0.73 Cr | ₹0.34 Cr |
Others | ₹0.02 Cr | ₹0.02 Cr | ₹0.19 Cr | ₹0.04 Cr | ₹0.05 Cr |
Operating Profit | ₹7.36 Cr | ₹9.04 Cr | ₹7.92 Cr | ₹2.87 Cr | ₹2.72 Cr |
Interest | ₹3.61 Cr | ₹2.51 Cr | ₹1.42 Cr | ₹1.59 Cr | ₹1.26 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.43 Cr | ₹0.31 Cr | ₹0.21 Cr | ₹0.28 Cr | ₹0.26 Cr |
Other Interest | ₹3.19 Cr | ₹2.20 Cr | ₹1.21 Cr | ₹1.31 Cr | ₹0.99 Cr |
PBDT | ₹3.74 Cr | ₹6.53 Cr | ₹6.50 Cr | ₹1.28 Cr | ₹1.46 Cr |
Depreciation | ₹2.39 Cr | ₹1.40 Cr | ₹1.01 Cr | ₹0.77 Cr | ₹0.71 Cr |
Profit Before Taxation & Exceptional Items | ₹1.35 Cr | ₹5.12 Cr | ₹5.49 Cr | ₹0.52 Cr | ₹0.75 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1.35 Cr | ₹5.12 Cr | ₹5.49 Cr | ₹0.52 Cr | ₹0.75 Cr |
Provision for Tax | ₹0.43 Cr | ₹1.36 Cr | ₹1.12 Cr | ₹0.22 Cr | ₹0.38 Cr |
Current Income Tax | ₹0.32 Cr | ₹1.06 Cr | ₹1.09 Cr | ₹0.08 Cr | ₹0.15 Cr |
Deferred Tax | ₹0.25 Cr | ₹0.81 Cr | ₹0.03 Cr | ₹0.14 Cr | ₹0.23 Cr |
Other taxes | ₹-0.14 Cr | ₹-0.51 Cr | - | - | - |
Profit After Tax | ₹0.93 Cr | ₹3.76 Cr | ₹4.38 Cr | ₹0.30 Cr | ₹0.37 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.13 Cr | ₹-0.35 Cr | ₹-0.17 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹0.80 Cr | ₹3.42 Cr | ₹4.20 Cr | ₹0.30 Cr | ₹0.37 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹8.51 Cr | ₹5.10 Cr | ₹0.89 Cr | ₹-0.22 Cr | ₹-0.59 Cr |
Appropriations | ₹9.31 Cr | ₹8.51 Cr | ₹5.10 Cr | ₹0.08 Cr | ₹-0.22 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.29 Cr | - | - | - | - |
Equity Dividend % | - | ₹5.00 | - | - | - |
Earnings Per Share | ₹0.31 | ₹1.32 | ₹2.70 | ₹0.19 | ₹0.24 |
Adjusted EPS | ₹0.31 | ₹1.32 | ₹2.70 | ₹0.19 | ₹0.24 |
Compare Income Statement of peers of SAH POLYMERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAH POLYMERS | ₹236.7 Cr | -0.8% | 3.8% | -14.8% | Stock Analytics | |
SUPREME INDUSTRIES | ₹57,792.8 Cr | 0.2% | 1.6% | 8.6% | Stock Analytics | |
ASTRAL | ₹47,338.8 Cr | 1.7% | -1.6% | -10.2% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹16,036.2 Cr | -2.3% | -13.3% | 20.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹6,751.9 Cr | -2.7% | -6.6% | -26.2% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹4,677.8 Cr | -4.3% | -19.2% | -39.1% | Stock Analytics |
SAH POLYMERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAH POLYMERS | -0.8% |
3.8% |
-14.8% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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