SNOWMAN LOGISTICS
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SNOWMAN LOGISTICS Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹553 Cr | ₹503 Cr | ₹418 Cr | ₹286 Cr | ₹237 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹553 Cr | ₹503 Cr | ₹418 Cr | ₹286 Cr | ₹237 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹553 Cr | ₹503 Cr | ₹418 Cr | ₹286 Cr | ₹237 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.97 Cr | ₹-4.50 Cr | ₹-7.59 Cr | - | - |
Raw Material Consumed | ₹172 Cr | ₹135 Cr | ₹86 Cr | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹172 Cr | ₹135 Cr | ₹86 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹71 Cr | ₹70 Cr | ₹68 Cr | ₹66 Cr | ₹61 Cr |
Electricity & Power | ₹35 Cr | ₹34 Cr | ₹31 Cr | ₹27 Cr | ₹24 Cr |
Oil, Fuel & Natural gas | ₹36 Cr | ₹37 Cr | ₹37 Cr | ₹39 Cr | ₹37 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹39 Cr | ₹36 Cr | ₹34 Cr | ₹27 Cr | ₹24 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹31 Cr | ₹29 Cr | ₹23 Cr | ₹21 Cr |
Contributions to EPF & Pension Funds | ₹2.01 Cr | ₹1.83 Cr | ₹1.64 Cr | ₹1.45 Cr | ₹1.32 Cr |
Workmen and Staff Welfare Expenses | ₹2.95 Cr | ₹2.34 Cr | ₹2.45 Cr | ₹2.06 Cr | ₹1.59 Cr |
Other Employees Cost | ₹0.92 Cr | ₹0.94 Cr | ₹0.69 Cr | ₹0.63 Cr | ₹0.56 Cr |
Operating Expenses | ₹74 Cr | ₹73 Cr | ₹64 Cr | ₹62 Cr | ₹64 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹36 Cr | ₹35 Cr | ₹30 Cr | ₹24 Cr | ₹20 Cr |
Repairs and Maintenance | ₹8.34 Cr | ₹7.93 Cr | ₹5.38 Cr | ₹6.41 Cr | ₹5.00 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹30 Cr | ₹29 Cr | ₹29 Cr | ₹31 Cr | ₹39 Cr |
General and Administration Expenses | ₹100 Cr | ₹85 Cr | ₹77 Cr | ₹52 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹12 Cr | ₹11 Cr | ₹9.75 Cr | ₹4.87 Cr | ₹3.72 Cr |
Insurance | ₹3.10 Cr | ₹3.59 Cr | ₹4.07 Cr | ₹3.68 Cr | ₹3.25 Cr |
Printing and stationery | ₹1.12 Cr | ₹1.03 Cr | ₹0.89 Cr | ₹0.81 Cr | ₹0.57 Cr |
Professional and legal fees | ₹3.02 Cr | ₹2.74 Cr | ₹1.99 Cr | ₹1.33 Cr | ₹1.06 Cr |
Traveling and conveyance | ₹2.95 Cr | ₹2.99 Cr | ₹2.80 Cr | ₹2.32 Cr | ₹1.48 Cr |
Other Administration | ₹78 Cr | ₹64 Cr | ₹57 Cr | ₹39 Cr | ₹6.17 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹10 Cr | ₹6.85 Cr | ₹8.01 Cr | ₹16 Cr | ₹12 Cr |
Bad debts /advances written off | - | - | - | ₹5.89 Cr | ₹5.89 Cr |
Provision for doubtful debts | ₹2.38 Cr | - | ₹2.18 Cr | ₹2.25 Cr | ₹2.00 Cr |
Losson disposal of fixed assets(net) | ₹1.20 Cr | ₹0.15 Cr | - | ₹0.45 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.53 Cr | ₹6.69 Cr | ₹5.83 Cr | ₹7.49 Cr | ₹4.37 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹463 Cr | ₹402 Cr | ₹329 Cr | ₹222 Cr | ₹178 Cr |
Operating Profit (Excl OI) | ₹89 Cr | ₹102 Cr | ₹89 Cr | ₹64 Cr | ₹59 Cr |
Other Income | ₹4.24 Cr | ₹6.77 Cr | ₹7.51 Cr | ₹9.98 Cr | ₹9.37 Cr |
Interest Received | ₹0.87 Cr | ₹0.70 Cr | ₹2.06 Cr | ₹1.78 Cr | ₹2.20 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 | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹3.37 Cr | ₹4.09 Cr | ₹2.82 Cr | ₹6.82 Cr | ₹6.72 Cr |
Operating Profit | ₹94 Cr | ₹108 Cr | ₹96 Cr | ₹74 Cr | ₹68 Cr |
Interest | ₹24 Cr | ₹24 Cr | ₹22 Cr | ₹18 Cr | ₹17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹8.05 Cr | ₹9.19 Cr | ₹9.01 Cr | ₹5.81 Cr | ₹4.73 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
PBDT | ₹69 Cr | ₹85 Cr | ₹74 Cr | ₹55 Cr | ₹51 Cr |
Depreciation | ₹63 Cr | ₹59 Cr | ₹52 Cr | ₹51 Cr | ₹49 Cr |
Profit Before Taxation & Exceptional Items | ₹6.00 Cr | ₹25 Cr | ₹22 Cr | ₹4.00 Cr | ₹2.43 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹6.00 Cr | ₹25 Cr | ₹22 Cr | ₹4.00 Cr | ₹2.43 Cr |
Provision for Tax | ₹0.30 Cr | ₹13 Cr | ₹8.11 Cr | ₹2.32 Cr | ₹2.37 Cr |
Current Income Tax | ₹3.54 Cr | ₹4.31 Cr | ₹3.67 Cr | ₹0.84 Cr | - |
Deferred Tax | ₹-3.24 Cr | ₹8.23 Cr | ₹4.33 Cr | ₹1.39 Cr | ₹2.37 Cr |
Other taxes | - | - | ₹0.11 Cr | ₹0.10 Cr | - |
Profit After Tax | ₹5.69 Cr | ₹13 Cr | ₹13 Cr | ₹1.68 Cr | ₹0.06 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹52 Cr | ₹55 Cr | ₹56 Cr | ₹54 Cr | ₹54 Cr |
Appropriations | ₹58 Cr | ₹68 Cr | ₹69 Cr | ₹55 Cr | ₹54 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.04 Cr | ₹-0.44 Cr | ₹1.03 Cr | ₹-0.28 Cr | ₹-0.09 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹7.50 | - | - |
Earnings Per Share | ₹0.34 | ₹0.76 | ₹0.80 | ₹0.10 | - |
Adjusted EPS | ₹0.34 | ₹0.76 | ₹0.80 | ₹0.10 | - |
Compare Income Statement of peers of SNOWMAN LOGISTICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SNOWMAN LOGISTICS | ₹953.6 Cr | 0.3% | 6.5% | -30.1% | Stock Analytics | |
CONTAINER CORPORATION OF INDIA | ₹42,822.0 Cr | 2.3% | 4.6% | -26.6% | Stock Analytics | |
AEGIS LOGISTICS | ₹28,104.6 Cr | 12.1% | 15.4% | -0.3% | Stock Analytics | |
ZINKA LOGISTICS SOLUTIONS | ₹10,956.9 Cr | -2.8% | 5.5% | NA | Stock Analytics | |
TRANSPORT CORPORATION OF INDIA | ₹9,018.8 Cr | 1.7% | 2.6% | 6.7% | Stock Analytics | |
TVS SUPPLY CHAIN SOLUTIONS | ₹5,894.2 Cr | -0.2% | 0.4% | -35% | Stock Analytics |
SNOWMAN LOGISTICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SNOWMAN LOGISTICS | 0.3% |
6.5% |
-30.1% |
SENSEX | 1.6% |
2.6% |
-0.3% |
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