SICAL LOGISTICS
|
SICAL LOGISTICS Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹221 Cr | ₹392 Cr | ₹349 Cr | ₹592 Cr | ₹1,148 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹221 Cr | ₹392 Cr | ₹349 Cr | ₹592 Cr | ₹1,148 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | ₹88 Cr | ₹142 Cr |
| Operating Income (Net) | ₹221 Cr | ₹392 Cr | ₹349 Cr | ₹504 Cr | ₹1,006 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | - | - | - | - | - |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.07 Cr | ₹3.60 Cr | ₹0.80 Cr | ₹0.78 Cr | ₹2.27 Cr |
| Electricity & Power | ₹1.07 Cr | ₹3.60 Cr | ₹0.80 Cr | ₹0.78 Cr | ₹2.27 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹25 Cr | ₹24 Cr | ₹29 Cr | ₹54 Cr | ₹133 Cr |
| Salaries, Wages & Bonus | ₹22 Cr | ₹20 Cr | ₹26 Cr | ₹51 Cr | ₹123 Cr |
| Contributions to EPF & Pension Funds | ₹1.15 Cr | ₹1.20 Cr | ₹1.88 Cr | ₹1.61 Cr | ₹2.87 Cr |
| Workmen and Staff Welfare Expenses | ₹1.05 Cr | ₹1.11 Cr | ₹0.95 Cr | ₹0.80 Cr | ₹5.96 Cr |
| Other Employees Cost | ₹0.22 Cr | ₹1.11 Cr | ₹0.30 Cr | ₹0.57 Cr | ₹1.12 Cr |
| Operating Expenses | ₹144 Cr | ₹307 Cr | ₹294 Cr | ₹368 Cr | ₹819 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹67 Cr | ₹247 Cr | ₹124 Cr | ₹195 Cr | ₹141 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹77 Cr | ₹60 Cr | ₹170 Cr | ₹173 Cr | ₹678 Cr |
| General and Administration Expenses | ₹15 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹36 Cr |
| Rent , Rates & Taxes | ₹2.67 Cr | ₹1.45 Cr | ₹1.50 Cr | ₹2.84 Cr | ₹6.99 Cr |
| Insurance | ₹2.43 Cr | ₹2.90 Cr | ₹2.04 Cr | ₹2.76 Cr | ₹2.30 Cr |
| Printing and stationery | ₹0.89 Cr | ₹0.61 Cr | - | - | - |
| Professional and legal fees | ₹3.70 Cr | ₹7.66 Cr | ₹7.89 Cr | ₹1.99 Cr | ₹10 Cr |
| Traveling and conveyance | ₹1.53 Cr | ₹1.04 Cr | ₹1.25 Cr | ₹2.18 Cr | ₹7.77 Cr |
| Other Administration | ₹3.99 Cr | ₹3.25 Cr | ₹3.23 Cr | ₹6.25 Cr | ₹8.81 Cr |
| Selling and Distribution Expenses | ₹15 Cr | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹13 Cr |
| Advertisement & Sales Promotion | ₹0.17 Cr | - | - | - | ₹0.37 Cr |
| Sales Commissions & Incentives | ₹15 Cr | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹12 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | ₹0.09 Cr |
| Miscellaneous Expenses | ₹4.06 Cr | ₹2.01 Cr | ₹35 Cr | ₹64 Cr | ₹25 Cr |
| Bad debts /advances written off | ₹0.61 Cr | - | ₹0.25 Cr | - | - |
| Provision for doubtful debts | ₹1.70 Cr | - | ₹28 Cr | ₹53 Cr | ₹17 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.51 Cr | ₹1.40 Cr | ₹4.52 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.75 Cr | ₹1.50 Cr | ₹4.75 Cr | ₹6.34 Cr | ₹7.39 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹204 Cr | ₹365 Cr | ₹389 Cr | ₹518 Cr | ₹1,028 Cr |
| Operating Profit (Excl OI) | ₹17 Cr | ₹27 Cr | ₹-41 Cr | ₹-14 Cr | ₹-22 Cr |
| Other Income | ₹18 Cr | ₹26 Cr | ₹9.23 Cr | ₹3.10 Cr | ₹29 Cr |
| Interest Received | ₹6.52 Cr | ₹3.79 Cr | ₹7.86 Cr | ₹2.64 Cr | ₹8.47 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹7.17 Cr | ₹22 Cr | - | - | ₹11 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.24 Cr | - | - | ₹0.25 Cr | ₹7.46 Cr |
| Foreign Exchange Gains | - | - | - | - | ₹-0.09 Cr |
| Others | ₹3.58 Cr | ₹0.69 Cr | ₹1.37 Cr | ₹0.21 Cr | ₹1.73 Cr |
| Operating Profit | ₹34 Cr | ₹53 Cr | ₹-31 Cr | ₹-11 Cr | ₹6.52 Cr |
| Interest | ₹39 Cr | ₹19 Cr | ₹21 Cr | ₹139 Cr | ₹55 Cr |
| InterestonDebenture / Bonds | ₹2.25 Cr | ₹2.98 Cr | ₹6.70 Cr | ₹19 Cr | ₹20 Cr |
| Interest on Term Loan | ₹4.53 Cr | ₹5.79 Cr | ₹8.74 Cr | ₹107 Cr | ₹24 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹28 Cr | ₹9.29 Cr | ₹4.22 Cr | ₹11 Cr | ₹8.21 Cr |
| Other Interest | ₹3.91 Cr | ₹1.31 Cr | ₹1.68 Cr | ₹2.02 Cr | ₹2.97 Cr |
| PBDT | ₹-5.07 Cr | ₹34 Cr | ₹-53 Cr | ₹-150 Cr | ₹-48 Cr |
| Depreciation | ₹48 Cr | ₹56 Cr | ₹71 Cr | ₹79 Cr | ₹84 Cr |
| Profit Before Taxation & Exceptional Items | ₹-53 Cr | ₹-22 Cr | ₹-124 Cr | ₹-229 Cr | ₹-133 Cr |
| Exceptional Income / Expenses | ₹38 Cr | ₹-770 Cr | ₹-128 Cr | ₹-938 Cr | - |
| Profit Before Tax | ₹-15 Cr | ₹-791 Cr | ₹-252 Cr | ₹-1,167 Cr | ₹-133 Cr |
| Provision for Tax | ₹4.53 Cr | ₹6.38 Cr | ₹5.17 Cr | ₹2.31 Cr | ₹-24 Cr |
| Current Income Tax | ₹1.61 Cr | ₹0.49 Cr | ₹0.31 Cr | ₹-0.48 Cr | ₹0.14 Cr |
| Deferred Tax | ₹4.02 Cr | ₹3.26 Cr | ₹0.40 Cr | - | ₹-17 Cr |
| Other taxes | ₹-1.10 Cr | ₹2.63 Cr | ₹4.46 Cr | ₹2.79 Cr | ₹-7.10 Cr |
| Profit After Tax | ₹-20 Cr | ₹-798 Cr | ₹-257 Cr | ₹-1,169 Cr | ₹-109 Cr |
| Extra items | ₹-8.44 Cr | ₹-36 Cr | - | - | - |
| Minority Interest | ₹3.64 Cr | ₹35 Cr | ₹5.12 Cr | ₹6.45 Cr | ₹15 Cr |
| Share of Associate | ₹0.01 Cr | ₹-0.02 Cr | ₹-8.25 Cr | ₹2.98 Cr | ₹-12 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-25 Cr | ₹-799 Cr | ₹-260 Cr | ₹-1,160 Cr | ₹-107 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-1,998 Cr | ₹-1,275 Cr | ₹-1,007 Cr | ₹158 Cr | ₹274 Cr |
| Appropriations | ₹-2,023 Cr | ₹-2,073 Cr | ₹-1,267 Cr | ₹-1,002 Cr | ₹167 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.02 Cr | ₹-75 Cr | ₹7.59 Cr | ₹5.00 Cr | ₹8.84 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-3.78 | ₹-122.41 | ₹-44.50 | ₹-198.15 | ₹-18.29 |
| Adjusted EPS | ₹-3.78 | ₹-122.41 | ₹-44.50 | ₹-198.15 | ₹-18.29 |
Compare Income Statement of peers of SICAL LOGISTICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SICAL LOGISTICS | ₹613.2 Cr | -18.5% | 1.5% | -49.5% | Stock Analytics | |
| CONTAINER CORPORATION OF INDIA | ₹42,197.4 Cr | 3.6% | 5.6% | -16.8% | Stock Analytics | |
| AEGIS LOGISTICS | ₹27,586.8 Cr | -1.4% | 5% | 7.3% | Stock Analytics | |
| ZINKA LOGISTICS SOLUTIONS | ₹12,171.9 Cr | -2.4% | 9.4% | NA | Stock Analytics | |
| TRANSPORT CORPORATION OF INDIA | ₹9,432.1 Cr | 2.6% | 3% | 13.6% | Stock Analytics | |
| TVS SUPPLY CHAIN SOLUTIONS | ₹5,735.3 Cr | 0.5% | 5.1% | -28.8% | Stock Analytics | |
SICAL LOGISTICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SICAL LOGISTICS | -18.5% |
1.5% |
-49.5% |
| SENSEX | 0.7% |
4.7% |
6.1% |
You may also like the below Video Courses