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SICAL LOGISTICS
Income Statement

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SICAL LOGISTICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹809.8 Cr -3.6% -18.5% -3.1% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹44,810.6 Cr -2.7% -6.1% -8.4% Stock Analytics
AEGIS LOGISTICS ₹22,792.2 Cr -15.2% -20% 75.6% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹7,623.3 Cr -6% -12% 21.3% Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹6,436.6 Cr -10.8% -17.5% -18% Stock Analytics
ALLCARGO LOGISTICS ₹4,078.6 Cr -4.3% -14.1% -45.7% Stock Analytics


SICAL LOGISTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SICAL LOGISTICS

-3.6%

-18.5%

-3.1%

SENSEX

-2.2%

-4%

5.5%


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