SIMPLEX INFRASTRUCTURES
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SIMPLEX INFRASTRUCTURES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,388 Cr | ₹1,874 Cr | ₹2,047 Cr | ₹2,200 Cr | ₹4,026 Cr |
Sales | ₹3.42 Cr | ₹8.88 Cr | ₹7.34 Cr | ₹7.40 Cr | ₹19 Cr |
Job Work/ Contract Receipts | ₹954 Cr | ₹1,503 Cr | ₹1,680 Cr | ₹1,929 Cr | ₹3,751 Cr |
Processing Charges / Service Income | ₹408 Cr | ₹336 Cr | ₹329 Cr | ₹223 Cr | ₹211 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹23 Cr | ₹26 Cr | ₹30 Cr | ₹41 Cr | ₹46 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,388 Cr | ₹1,874 Cr | ₹2,047 Cr | ₹2,200 Cr | ₹4,026 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹4.87 Cr | ₹5.30 Cr | ₹8.22 Cr | ₹106 Cr | ₹-12 Cr |
Raw Material Consumed | ₹199 Cr | ₹427 Cr | ₹477 Cr | ₹707 Cr | ₹1,297 Cr |
Opening Raw Materials | ₹241 Cr | ₹302 Cr | ₹347 Cr | ₹423 Cr | ₹536 Cr |
Purchases Raw Materials | ₹181 Cr | ₹360 Cr | ₹420 Cr | ₹621 Cr | ₹1,176 Cr |
Closing Raw Materials | ₹226 Cr | ₹241 Cr | ₹302 Cr | ₹347 Cr | ₹423 Cr |
Other Direct Purchases / Brought in cost | ₹3.62 Cr | ₹6.33 Cr | ₹12 Cr | ₹12 Cr | ₹7.96 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹39 Cr | ₹48 Cr | ₹64 Cr | ₹67 Cr | ₹128 Cr |
Electricity & Power | ₹39 Cr | ₹48 Cr | ₹64 Cr | ₹67 Cr | ₹128 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹110 Cr | ₹145 Cr | ₹182 Cr | ₹210 Cr | ₹383 Cr |
Salaries, Wages & Bonus | ₹101 Cr | ₹137 Cr | ₹169 Cr | ₹200 Cr | ₹361 Cr |
Contributions to EPF & Pension Funds | ₹4.31 Cr | ₹4.93 Cr | ₹7.83 Cr | ₹5.12 Cr | ₹9.51 Cr |
Workmen and Staff Welfare Expenses | ₹4.57 Cr | ₹3.25 Cr | ₹4.85 Cr | ₹5.12 Cr | ₹12 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹879 Cr | ₹1,068 Cr | ₹1,107 Cr | ₹911 Cr | ₹1,397 Cr |
Sub-contracted / Out sourced services | ₹822 Cr | ₹979 Cr | ₹1,005 Cr | ₹800 Cr | ₹1,150 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹13 Cr | ₹28 Cr | ₹27 Cr | ₹32 Cr | ₹55 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹43 Cr | ₹61 Cr | ₹76 Cr | ₹79 Cr | ₹192 Cr |
General and Administration Expenses | ₹23 Cr | ₹38 Cr | ₹47 Cr | ₹63 Cr | ₹100 Cr |
Rent , Rates & Taxes | ₹17 Cr | ₹30 Cr | ₹37 Cr | ₹52 Cr | ₹82 Cr |
Insurance | ₹5.59 Cr | ₹6.96 Cr | ₹9.03 Cr | ₹10 Cr | ₹17 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.97 Cr | ₹0.99 Cr | ₹0.86 Cr | ₹0.93 Cr | ₹0.94 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹106 Cr | ₹124 Cr | ₹120 Cr | ₹120 Cr | ₹627 Cr |
Bad debts /advances written off | ₹0.04 Cr | ₹0.71 Cr | ₹3.58 Cr | ₹10 Cr | ₹112 Cr |
Provision for doubtful debts | ₹37 Cr | ₹44 Cr | ₹31 Cr | ₹15 Cr | ₹234 Cr |
Losson disposal of fixed assets(net) | ₹2.00 Cr | - | ₹2.08 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹2.74 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹67 Cr | ₹79 Cr | ₹84 Cr | ₹92 Cr | ₹282 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,360 Cr | ₹1,854 Cr | ₹2,006 Cr | ₹2,184 Cr | ₹3,921 Cr |
Operating Profit (Excl OI) | ₹28 Cr | ₹19 Cr | ₹41 Cr | ₹16 Cr | ₹105 Cr |
Other Income | ₹18 Cr | ₹88 Cr | ₹46 Cr | ₹59 Cr | ₹67 Cr |
Interest Received | ₹7.90 Cr | ₹11 Cr | ₹34 Cr | ₹34 Cr | ₹43 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | - | - | ₹0.14 Cr |
Profit on sale of Fixed Assets | - | ₹11 Cr | - | ₹19 Cr | ₹10 Cr |
Profits on sale of Investments | - | ₹45 Cr | - | - | - |
Provision Written Back | ₹2.93 Cr | ₹2.58 Cr | ₹2.57 Cr | ₹1.52 Cr | ₹7.44 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹7.14 Cr | ₹19 Cr | ₹9.63 Cr | ₹4.72 Cr | ₹6.46 Cr |
Operating Profit | ₹46 Cr | ₹108 Cr | ₹87 Cr | ₹75 Cr | ₹173 Cr |
Interest | ₹80 Cr | ₹839 Cr | ₹755 Cr | ₹644 Cr | ₹517 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹12 Cr | ₹28 Cr | ₹37 Cr | ₹25 Cr | ₹11 Cr |
Other Interest | ₹67 Cr | ₹812 Cr | ₹718 Cr | ₹619 Cr | ₹506 Cr |
PBDT | ₹-33 Cr | ₹-732 Cr | ₹-668 Cr | ₹-569 Cr | ₹-345 Cr |
Depreciation | ₹70 Cr | ₹86 Cr | ₹105 Cr | ₹125 Cr | ₹138 Cr |
Profit Before Taxation & Exceptional Items | ₹-103 Cr | ₹-817 Cr | ₹-773 Cr | ₹-694 Cr | ₹-483 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-103 Cr | ₹-825 Cr | ₹-801 Cr | ₹-702 Cr | ₹-483 Cr |
Provision for Tax | ₹-31 Cr | ₹-354 Cr | ₹-274 Cr | ₹-233 Cr | ₹-162 Cr |
Current Income Tax | ₹0.92 Cr | ₹1.30 Cr | ₹2.11 Cr | ₹2.85 Cr | ₹4.01 Cr |
Deferred Tax | ₹-32 Cr | ₹-301 Cr | ₹-276 Cr | ₹-236 Cr | ₹-166 Cr |
Other taxes | - | ₹-54 Cr | - | ₹-0.02 Cr | ₹-0.07 Cr |
Profit After Tax | ₹-72 Cr | ₹-471 Cr | ₹-527 Cr | ₹-469 Cr | ₹-321 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹0.09 Cr | ₹-1.03 Cr | ₹-0.05 Cr | ₹0.12 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-72 Cr | ₹-471 Cr | ₹-528 Cr | ₹-469 Cr | ₹-321 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,071 Cr | ₹-594 Cr | ₹-60 Cr | ₹410 Cr | ₹742 Cr |
Appropriations | ₹-1,144 Cr | ₹-1,065 Cr | ₹-588 Cr | ₹-59 Cr | ₹421 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.79 Cr | ₹6.47 Cr | ₹6.25 Cr | ₹0.36 Cr | ₹11 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-12.65 | ₹-82.40 | ₹-92.41 | ₹-82.12 | ₹-56.13 |
Adjusted EPS | ₹-12.65 | ₹-82.40 | ₹-92.41 | ₹-82.12 | ₹-56.13 |
Compare Income Statement of peers of SIMPLEX INFRASTRUCTURES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SIMPLEX INFRASTRUCTURES | ₹1,938.5 Cr | -0.3% | 43% | 321.8% | Stock Analytics | |
LARSEN & TOUBRO | ₹499,255.0 Cr | -6.4% | 4.3% | 6.4% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹90,281.4 Cr | -7.9% | 2.7% | 145.5% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹83,046.4 Cr | -6.3% | 2.4% | 3% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹33,347.4 Cr | -5.3% | 20.5% | 32.8% | Stock Analytics | |
IRCON INTERNATIONAL | ₹20,522.1 Cr | -5.2% | 17.4% | 22.4% | Stock Analytics |
SIMPLEX INFRASTRUCTURES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SIMPLEX INFRASTRUCTURES | -0.3% |
43% |
321.8% |
SENSEX | -5% |
0.6% |
9.2% |
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