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SPML INFRA
Income Statement

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SPML INFRA Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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