SPML INFRA
|
SPML INFRA Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,319 Cr | ₹883 Cr | ₹952 Cr | ₹683 Cr | ₹1,706 Cr |
Sales | - | - | - | - | ₹785 Cr |
Job Work/ Contract Receipts | ₹1,214 Cr | ₹836 Cr | ₹862 Cr | ₹643 Cr | ₹849 Cr |
Processing Charges / Service Income | - | - | - | - | ₹0.34 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹105 Cr | ₹47 Cr | ₹89 Cr | ₹40 Cr | ₹72 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,319 Cr | ₹883 Cr | ₹952 Cr | ₹683 Cr | ₹1,706 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹100 Cr | ₹61 Cr | ₹216 Cr | ₹168 Cr | ₹1,151 Cr |
Opening Raw Materials | ₹91 Cr | ₹88 Cr | ₹69 Cr | ₹61 Cr | ₹31 Cr |
Purchases Raw Materials | ₹45 Cr | ₹64 Cr | ₹235 Cr | ₹176 Cr | ₹420 Cr |
Closing Raw Materials | ₹36 Cr | ₹91 Cr | ₹88 Cr | ₹69 Cr | ₹61 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹760 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.34 Cr | ₹0.55 Cr | ₹0.77 Cr | ₹0.77 Cr | ₹2.33 Cr |
Electricity & Power | ₹0.34 Cr | ₹0.55 Cr | ₹0.77 Cr | ₹0.77 Cr | ₹2.33 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹24 Cr | ₹27 Cr | ₹28 Cr | ₹26 Cr | ₹54 Cr |
Salaries, Wages & Bonus | ₹22 Cr | ₹25 Cr | ₹26 Cr | ₹24 Cr | ₹48 Cr |
Contributions to EPF & Pension Funds | ₹0.39 Cr | ₹0.53 Cr | ₹0.66 Cr | ₹0.75 Cr | ₹2.95 Cr |
Workmen and Staff Welfare Expenses | ₹0.40 Cr | ₹0.40 Cr | ₹0.74 Cr | ₹0.66 Cr | ₹2.08 Cr |
Other Employees Cost | ₹1.93 Cr | ₹0.61 Cr | ₹0.68 Cr | ₹0.75 Cr | ₹0.97 Cr |
Other Manufacturing Expenses | ₹921 Cr | ₹712 Cr | ₹637 Cr | ₹387 Cr | ₹322 Cr |
Sub-contracted / Out sourced services | ₹883 Cr | ₹670 Cr | ₹601 Cr | ₹369 Cr | ₹291 Cr |
Processing Charges | - | ₹0.05 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.24 Cr |
Repairs and Maintenance | ₹1.25 Cr | ₹1.46 Cr | ₹0.61 Cr | ₹0.73 Cr | ₹2.17 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹38 Cr | ₹40 Cr | ₹36 Cr | ₹17 Cr | ₹28 Cr |
General and Administration Expenses | ₹26 Cr | ₹23 Cr | ₹21 Cr | ₹18 Cr | ₹35 Cr |
Rent , Rates & Taxes | ₹2.90 Cr | ₹3.26 Cr | ₹3.44 Cr | ₹2.24 Cr | ₹4.94 Cr |
Insurance | ₹2.36 Cr | ₹1.73 Cr | ₹2.36 Cr | ₹3.34 Cr | ₹3.26 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹17 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹21 Cr |
Traveling and conveyance | ₹2.65 Cr | ₹1.90 Cr | ₹1.55 Cr | ₹0.59 Cr | ₹4.18 Cr |
Other Administration | ₹0.71 Cr | ₹0.83 Cr | ₹0.76 Cr | ₹0.68 Cr | ₹1.40 Cr |
Selling and Distribution Expenses | ₹0.30 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹1.49 Cr |
Advertisement & Sales Promotion | ₹0.30 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹1.49 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹233 Cr | ₹31 Cr | ₹55 Cr | ₹85 Cr | ₹62 Cr |
Bad debts /advances written off | ₹69 Cr | ₹1.02 Cr | ₹0.71 Cr | ₹5.64 Cr | ₹24 Cr |
Provision for doubtful debts | ₹99 Cr | ₹25 Cr | ₹26 Cr | ₹57 Cr | ₹11 Cr |
Losson disposal of fixed assets(net) | ₹5.01 Cr | - | - | - | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹60 Cr | ₹5.44 Cr | ₹28 Cr | ₹23 Cr | ₹26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,306 Cr | ₹854 Cr | ₹957 Cr | ₹685 Cr | ₹1,626 Cr |
Operating Profit (Excl OI) | ₹13 Cr | ₹29 Cr | ₹-5.68 Cr | ₹-2.35 Cr | ₹80 Cr |
Other Income | ₹43 Cr | ₹28 Cr | ₹29 Cr | ₹64 Cr | ₹112 Cr |
Interest Received | ₹2.27 Cr | ₹3.89 Cr | ₹8.14 Cr | ₹11 Cr | ₹17 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | - | - | - |
Profits on sale of Investments | ₹2.11 Cr | - | - | - | - |
Provision Written Back | ₹28 Cr | ₹8.07 Cr | ₹18 Cr | ₹44 Cr | ₹74 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹11 Cr | ₹16 Cr | ₹3.55 Cr | ₹8.84 Cr | ₹22 Cr |
Operating Profit | ₹56 Cr | ₹56 Cr | ₹24 Cr | ₹61 Cr | ₹193 Cr |
Interest | ₹57 Cr | ₹50 Cr | ₹22 Cr | ₹67 Cr | ₹157 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | ₹0.00 Cr | - | - | ₹0.29 Cr |
Other Interest | ₹57 Cr | ₹50 Cr | ₹22 Cr | ₹67 Cr | ₹157 Cr |
PBDT | ₹-0.62 Cr | ₹6.09 Cr | ₹2.08 Cr | ₹-5.53 Cr | ₹36 Cr |
Depreciation | ₹2.37 Cr | ₹3.19 Cr | ₹4.01 Cr | ₹5.56 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹-2.99 Cr | ₹2.89 Cr | ₹-1.93 Cr | ₹-11 Cr | ₹24 Cr |
Exceptional Income / Expenses | ₹1.93 Cr | - | - | - | - |
Profit Before Tax | ₹-0.23 Cr | ₹2.93 Cr | ₹-1.26 Cr | ₹-16 Cr | ₹24 Cr |
Provision for Tax | ₹1.38 Cr | ₹2.59 Cr | ₹-1.12 Cr | ₹-4.53 Cr | ₹15 Cr |
Current Income Tax | ₹0.13 Cr | ₹2.62 Cr | ₹3.41 Cr | ₹0.06 Cr | ₹6.47 Cr |
Deferred Tax | ₹1.25 Cr | ₹-0.03 Cr | ₹-4.58 Cr | ₹-4.59 Cr | ₹9.00 Cr |
Other taxes | - | - | ₹0.05 Cr | ₹0.00 Cr | ₹-0.93 Cr |
Profit After Tax | ₹-1.61 Cr | ₹0.34 Cr | ₹-0.14 Cr | ₹-11 Cr | ₹9.95 Cr |
Extra items | - | - | - | ₹-107 Cr | - |
Minority Interest | ₹-5.36 Cr | ₹0.05 Cr | ₹0.46 Cr | ₹0.55 Cr | ₹0.53 Cr |
Share of Associate | - | - | - | - | ₹-3.89 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-6.97 Cr | ₹0.39 Cr | ₹0.32 Cr | ₹-117 Cr | ₹6.59 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹25 Cr | ₹21 Cr | ₹21 Cr | ₹140 Cr | ₹133 Cr |
Appropriations | ₹18 Cr | ₹21 Cr | ₹21 Cr | ₹23 Cr | ₹140 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹15 Cr | ₹-3.60 Cr | ₹0.21 Cr | ₹-0.04 Cr | ₹-0.74 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-1.42 | ₹0.09 | ₹0.08 | ₹-31.98 | ₹1.80 |
Adjusted EPS | ₹-1.42 | ₹0.09 | ₹0.08 | ₹-31.98 | ₹1.80 |
Compare Income Statement of peers of SPML INFRA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SPML INFRA | ₹1,494.0 Cr | -5.5% | 38.9% | 73.3% | Stock Analytics | |
LARSEN & TOUBRO | ₹448,278.0 Cr | 0.1% | -0.4% | -7.5% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹77,896.4 Cr | 3.5% | 12.1% | 45.5% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹29,325.4 Cr | 4.9% | 10.8% | -27% | Stock Analytics | |
KEC INTERNATIONAL | ₹19,740.1 Cr | 4.2% | 0.4% | 3.1% | Stock Analytics | |
AFCONS INFRASTRUCTURE | ₹16,261.6 Cr | -0.2% | -1.2% | NA | Stock Analytics |
SPML INFRA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SPML INFRA | -5.5% |
38.9% |
73.3% |
SENSEX | 5.9% |
7.3% |
8.4% |
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