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SIMPLEX CASTINGS
Income Statement

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SIMPLEX CASTINGS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹122 Cr₹117 Cr₹92 Cr₹81 Cr₹56 Cr
     Sales ₹122 Cr₹117 Cr₹92 Cr₹72 Cr₹52 Cr
     Job Work/ Contract Receipts ----₹4.15 Cr
     Processing Charges / Service Income ---₹8.96 Cr-
     Revenue from property development -----
     Other Operational Income -₹0.01 Cr--₹0.06 Cr
Less: Excise Duty -----
Net Sales ₹122 Cr₹117 Cr₹92 Cr₹81 Cr₹56 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.40 Cr₹-13 Cr₹-12 Cr₹3.20 Cr₹9.26 Cr
Raw Material Consumed ₹66 Cr₹75 Cr₹59 Cr₹36 Cr₹33 Cr
     Opening Raw Materials ₹18 Cr₹44 Cr₹41 Cr₹29 Cr₹25 Cr
     Purchases Raw Materials ₹68 Cr₹43 Cr₹60 Cr₹46 Cr₹37 Cr
     Closing Raw Materials ₹19 Cr₹18 Cr₹44 Cr₹38 Cr₹29 Cr
     Other Direct Purchases / Brought in cost -₹5.62 Cr₹1.69 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹5.69 Cr₹5.43 Cr₹4.83 Cr₹3.69 Cr₹4.61 Cr
     Electricity & Power ₹5.69 Cr₹5.43 Cr₹4.83 Cr₹3.69 Cr₹4.61 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹9.81 Cr₹12 Cr₹13 Cr₹13 Cr₹15 Cr
     Salaries, Wages & Bonus ₹8.72 Cr₹10 Cr₹11 Cr₹12 Cr₹14 Cr
     Contributions to EPF & Pension Funds ₹0.66 Cr₹0.71 Cr₹0.64 Cr₹0.63 Cr₹0.89 Cr
     Workmen and Staff Welfare Expenses ₹0.23 Cr₹0.24 Cr₹0.13 Cr₹0.11 Cr₹0.23 Cr
     Other Employees Cost ₹0.20 Cr₹0.58 Cr₹0.59 Cr₹0.51 Cr₹0.18 Cr
Other Manufacturing Expenses ₹13 Cr₹15 Cr₹0.49 Cr₹0.73 Cr₹5.12 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹13 Cr₹14 Cr₹0.03 Cr₹0.21 Cr₹4.34 Cr
     Repairs and Maintenance ₹0.33 Cr₹0.92 Cr₹0.47 Cr₹0.50 Cr₹0.68 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.04 Cr₹0.02 Cr-₹0.01 Cr₹0.10 Cr
General and Administration Expenses ₹3.01 Cr₹3.52 Cr₹2.89 Cr₹2.14 Cr₹3.38 Cr
     Rent , Rates & Taxes ₹0.45 Cr₹0.26 Cr₹0.24 Cr₹0.21 Cr₹0.20 Cr
     Insurance ₹0.39 Cr₹0.14 Cr₹0.24 Cr₹0.20 Cr₹0.24 Cr
     Printing and stationery ₹0.08 Cr₹0.08 Cr₹0.07 Cr₹0.04 Cr₹0.06 Cr
     Professional and legal fees ₹0.51 Cr₹1.38 Cr₹1.10 Cr₹0.55 Cr₹0.92 Cr
     Traveling and conveyance ₹0.45 Cr₹0.62 Cr₹0.34 Cr₹0.30 Cr₹0.93 Cr
     Other Administration ₹1.13 Cr₹1.05 Cr₹0.89 Cr₹0.84 Cr₹1.04 Cr
Selling and Distribution Expenses ₹2.55 Cr₹3.18 Cr₹2.15 Cr₹1.07 Cr₹1.32 Cr
     Advertisement & Sales Promotion ₹0.05 Cr₹0.17 Cr₹0.07 Cr₹0.08 Cr₹0.09 Cr
     Sales Commissions & Incentives -₹0.01 Cr₹0.00 Cr₹0.24 Cr₹0.23 Cr
     Freight and Forwarding ₹2.50 Cr₹3.00 Cr₹2.08 Cr₹0.74 Cr₹1.00 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹8.70 Cr₹2.57 Cr₹7.51 Cr₹7.84 Cr₹26 Cr
     Bad debts /advances written off --₹3.89 Cr₹0.61 Cr₹5.78 Cr
     Provision for doubtful debts ---₹1.91 Cr₹7.72 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹1.06 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.65 Cr₹2.57 Cr₹3.62 Cr₹5.31 Cr₹13 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹109 Cr₹104 Cr₹77 Cr₹68 Cr₹98 Cr
Operating Profit (Excl OI) ₹13 Cr₹13 Cr₹15 Cr₹13 Cr₹-42 Cr
Other Income ₹2.27 Cr₹3.27 Cr₹1.70 Cr₹2.37 Cr₹22 Cr
     Interest Received ₹0.59 Cr₹0.66 Cr₹0.32 Cr₹0.79 Cr₹1.44 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.13 Cr--₹0.30 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.52 Cr₹1.98 Cr₹0.87 Cr₹0.12 Cr-
     Foreign Exchange Gains ₹0.18 Cr-₹0.11 Cr₹0.02 Cr₹0.03 Cr
     Others ₹0.98 Cr₹0.51 Cr₹0.40 Cr₹1.45 Cr₹20 Cr
Operating Profit ₹15 Cr₹16 Cr₹16 Cr₹15 Cr₹-21 Cr
Interest ₹8.62 Cr₹8.38 Cr₹8.78 Cr₹10 Cr₹9.87 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.56 Cr₹1.25 Cr₹1.32 Cr₹0.86 Cr₹1.19 Cr
     Other Interest ₹7.06 Cr₹7.12 Cr₹7.46 Cr₹9.25 Cr₹8.68 Cr
PBDT ₹6.38 Cr₹7.55 Cr₹7.64 Cr₹4.88 Cr₹-31 Cr
Depreciation ₹4.47 Cr₹5.20 Cr₹5.61 Cr₹6.01 Cr₹7.74 Cr
Profit Before Taxation & Exceptional Items ₹1.91 Cr₹2.36 Cr₹2.03 Cr₹-1.13 Cr₹-38 Cr
Exceptional Income / Expenses ₹1.20 Cr₹-21 Cr-₹2.60 Cr₹-1.60 Cr
Profit Before Tax ₹3.11 Cr₹-19 Cr₹2.03 Cr₹1.47 Cr₹-40 Cr
Provision for Tax ₹0.72 Cr₹-1.91 Cr₹0.51 Cr₹0.46 Cr₹-11 Cr
     Current Income Tax ---₹0.02 Cr-
     Deferred Tax ₹0.72 Cr₹-1.91 Cr₹0.51 Cr₹0.43 Cr₹-11 Cr
     Other taxes -----
Profit After Tax ₹2.39 Cr₹-17 Cr₹1.52 Cr₹1.01 Cr₹-29 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-46 Cr₹-29 Cr₹-30 Cr₹-31 Cr₹-2.85 Cr
Appropriations ₹-43 Cr₹-46 Cr₹-29 Cr₹-30 Cr₹-31 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹3.90₹-27.71₹2.48₹1.65₹-46.57
Adjusted EPS ₹3.90₹-27.71₹2.48₹1.65₹-46.57

Compare Income Statement of peers of SIMPLEX CASTINGS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SIMPLEX CASTINGS ₹176.2 Cr -3.3% 1.2% 220.1% Stock Analytics
AIA ENGINEERING ₹31,715.4 Cr -1.9% -6.4% -10.5% Stock Analytics
PTC INDUSTRIES ₹15,520.0 Cr -13.1% -33.1% 28.9% Stock Analytics
KIRLOSKAR FERROUS INDUSTRIES ₹8,193.3 Cr 0.6% -14.1% -15.6% Stock Analytics
ELECTROSTEEL CASTINGS ₹6,262.2 Cr 1.3% -15% -43.1% Stock Analytics
STEELCAST ₹1,648.0 Cr -0.8% -3.2% 24.7% Stock Analytics


SIMPLEX CASTINGS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SIMPLEX CASTINGS

-3.3%

1.2%

220.1%

SENSEX

-0.8%

-1.6%

3.1%


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