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SNOWMAN LOGISTICS
Income Statement

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SNOWMAN LOGISTICS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹503 Cr₹418 Cr₹286 Cr₹237 Cr₹240 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹503 Cr₹418 Cr₹286 Cr₹237 Cr₹240 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Operating Income (Net) ₹503 Cr₹418 Cr₹286 Cr₹237 Cr₹240 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.50 Cr₹-7.59 Cr---
Raw Material Consumed ₹135 Cr₹86 Cr---
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹135 Cr₹86 Cr---
     Other raw material cost -----
Power & Fuel Cost ₹70 Cr₹68 Cr₹66 Cr₹61 Cr₹66 Cr
     Electricity & Power ₹34 Cr₹31 Cr₹27 Cr₹24 Cr₹26 Cr
     Oil, Fuel & Natural gas ₹37 Cr₹37 Cr₹39 Cr₹37 Cr₹40 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹36 Cr₹34 Cr₹27 Cr₹24 Cr₹24 Cr
     Salaries, Wages & Bonus ₹31 Cr₹29 Cr₹23 Cr₹21 Cr₹21 Cr
     Contributions to EPF & Pension Funds ₹1.83 Cr₹1.64 Cr₹1.45 Cr₹1.32 Cr₹1.33 Cr
     Workmen and Staff Welfare Expenses ₹2.34 Cr₹2.45 Cr₹2.06 Cr₹1.59 Cr₹1.61 Cr
     Other Employees Cost ₹0.94 Cr₹0.69 Cr₹0.63 Cr₹0.56 Cr₹0.24 Cr
Operating Expenses ₹73 Cr₹64 Cr₹62 Cr₹64 Cr₹65 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹35 Cr₹30 Cr₹24 Cr₹20 Cr₹21 Cr
     Repairs and Maintenance ₹7.93 Cr₹5.38 Cr₹6.41 Cr₹5.00 Cr₹5.86 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹29 Cr₹29 Cr₹31 Cr₹39 Cr₹39 Cr
General and Administration Expenses ₹85 Cr₹77 Cr₹52 Cr₹16 Cr₹18 Cr
     Rent , Rates & Taxes ₹11 Cr₹9.75 Cr₹4.87 Cr₹3.72 Cr₹6.38 Cr
     Insurance ₹3.59 Cr₹4.07 Cr₹3.68 Cr₹3.25 Cr₹2.56 Cr
     Printing and stationery ₹1.03 Cr₹0.89 Cr₹0.81 Cr₹0.57 Cr₹0.78 Cr
     Professional and legal fees ₹2.74 Cr₹1.99 Cr₹1.33 Cr₹1.06 Cr₹1.07 Cr
     Traveling and conveyance ₹2.99 Cr₹2.80 Cr₹2.32 Cr₹1.48 Cr₹1.91 Cr
     Other Administration ₹64 Cr₹57 Cr₹39 Cr₹6.17 Cr₹5.60 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹6.69 Cr₹8.01 Cr₹16 Cr₹12 Cr₹6.18 Cr
     Bad debts /advances written off --₹5.89 Cr₹5.89 Cr-
     Provision for doubtful debts -₹2.18 Cr₹2.25 Cr₹2.00 Cr₹2.58 Cr
     Losson disposal of fixed assets(net) --₹0.45 Cr-₹0.38 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.69 Cr₹5.83 Cr₹7.49 Cr₹4.37 Cr₹3.22 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹402 Cr₹329 Cr₹222 Cr₹178 Cr₹179 Cr
Operating Profit (Excl OI) ₹102 Cr₹89 Cr₹64 Cr₹59 Cr₹61 Cr
Other Income ₹6.77 Cr₹7.51 Cr₹9.98 Cr₹9.37 Cr₹3.19 Cr
     Interest Received ₹0.70 Cr₹2.06 Cr₹1.78 Cr₹2.20 Cr₹1.28 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.80 Cr₹2.63 Cr₹1.38 Cr₹0.45 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹1.18 Cr---₹1.06 Cr
     Foreign Exchange Gains -----
     Others ₹4.09 Cr₹2.82 Cr₹6.82 Cr₹6.72 Cr₹0.85 Cr
Operating Profit ₹108 Cr₹96 Cr₹74 Cr₹68 Cr₹64 Cr
Interest ₹24 Cr₹22 Cr₹18 Cr₹17 Cr₹20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹9.19 Cr₹9.01 Cr₹5.81 Cr₹4.73 Cr₹7.30 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹15 Cr₹13 Cr₹13 Cr₹12 Cr₹12 Cr
PBDT ₹85 Cr₹74 Cr₹55 Cr₹51 Cr₹45 Cr
Depreciation ₹59 Cr₹52 Cr₹51 Cr₹49 Cr₹51 Cr
Profit Before Taxation & Exceptional Items ₹25 Cr₹22 Cr₹4.00 Cr₹2.43 Cr₹-6.31 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹25 Cr₹22 Cr₹4.00 Cr₹2.43 Cr₹-6.31 Cr
Provision for Tax ₹13 Cr₹8.11 Cr₹2.32 Cr₹2.37 Cr₹8.70 Cr
     Current Income Tax ₹4.31 Cr₹3.67 Cr₹0.84 Cr-₹0.37 Cr
     Deferred Tax ₹8.23 Cr₹4.33 Cr₹1.39 Cr₹2.37 Cr₹8.64 Cr
     Other taxes -₹0.11 Cr₹0.10 Cr-₹-0.32 Cr
Profit After Tax ₹13 Cr₹13 Cr₹1.68 Cr₹0.06 Cr₹-15 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹55 Cr₹56 Cr₹54 Cr₹54 Cr₹69 Cr
Appropriations ₹68 Cr₹69 Cr₹55 Cr₹54 Cr₹54 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.44 Cr₹1.03 Cr₹-0.28 Cr₹-0.09 Cr₹0.26 Cr
Equity Dividend % ₹10.00₹7.50---
Earnings Per Share ₹0.76₹0.80₹0.10-₹-0.90
Adjusted EPS ₹0.76₹0.80₹0.10-₹-0.90

Compare Income Statement of peers of SNOWMAN LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SNOWMAN LOGISTICS ₹788.7 Cr 0.2% 1.2% -38.7% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹42,620.1 Cr -1.7% 5.6% -20.4% Stock Analytics
AEGIS LOGISTICS ₹27,485.1 Cr -0.1% 2.5% 103.3% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹8,579.4 Cr 0.8% 18.7% 35.6% Stock Analytics
ZINKA LOGISTICS SOLUTIONS ₹7,587.7 Cr 2.8% 2.3% NA Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹5,554.3 Cr -6.7% -8.7% -21.4% Stock Analytics


SNOWMAN LOGISTICS Share Price vs Sensex

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

0.2%

1.2%

-38.7%

SENSEX

-2.5%

1.9%

4.9%


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