STEELCAST
|
STEELCAST Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹410 Cr | ₹477 Cr | ₹302 Cr | ₹160 Cr | ₹201 Cr |
Sales | ₹401 Cr | ₹465 Cr | ₹297 Cr | ₹155 Cr | ₹191 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹9.06 Cr | ₹12 Cr | ₹5.36 Cr | ₹4.74 Cr | ₹9.11 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹410 Cr | ₹477 Cr | ₹302 Cr | ₹158 Cr | ₹201 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹15 Cr | ₹12 Cr | ₹-27 Cr | ₹-2.34 Cr | ₹0.41 Cr |
Raw Material Consumed | ₹86 Cr | ₹121 Cr | ₹95 Cr | ₹36 Cr | ₹46 Cr |
Opening Raw Materials | ₹6.90 Cr | ₹6.38 Cr | ₹2.81 Cr | ₹2.19 Cr | ₹2.08 Cr |
Purchases Raw Materials | ₹84 Cr | ₹122 Cr | ₹99 Cr | ₹37 Cr | ₹46 Cr |
Closing Raw Materials | ₹5.05 Cr | ₹6.90 Cr | ₹6.38 Cr | ₹2.81 Cr | ₹2.19 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹43 Cr | ₹65 Cr | ₹49 Cr | ₹25 Cr | ₹31 Cr |
Electricity & Power | ₹43 Cr | ₹65 Cr | ₹49 Cr | ₹25 Cr | ₹31 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹41 Cr | ₹37 Cr | ₹28 Cr | ₹20 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹37 Cr | ₹33 Cr | ₹25 Cr | ₹18 Cr | ₹20 Cr |
Contributions to EPF & Pension Funds | ₹2.51 Cr | ₹1.67 Cr | ₹1.46 Cr | ₹1.12 Cr | ₹1.32 Cr |
Workmen and Staff Welfare Expenses | ₹1.56 Cr | ₹1.42 Cr | ₹1.29 Cr | ₹0.70 Cr | ₹0.90 Cr |
Other Employees Cost | ₹0.61 Cr | ₹0.58 Cr | ₹0.48 Cr | ₹0.45 Cr | ₹0.43 Cr |
Other Manufacturing Expenses | ₹93 Cr | ₹111 Cr | ₹83 Cr | ₹41 Cr | ₹52 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹2.55 Cr | ₹3.20 Cr | ₹2.03 Cr | ₹1.18 Cr | ₹1.95 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹90 Cr | ₹108 Cr | ₹81 Cr | ₹39 Cr | ₹50 Cr |
General and Administration Expenses | ₹4.46 Cr | ₹5.03 Cr | ₹2.95 Cr | ₹2.40 Cr | ₹3.27 Cr |
Rent , Rates & Taxes | ₹0.21 Cr | ₹0.20 Cr | ₹0.16 Cr | ₹0.17 Cr | ₹0.18 Cr |
Insurance | ₹0.42 Cr | ₹0.32 Cr | ₹0.27 Cr | ₹0.27 Cr | ₹0.23 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.96 Cr | ₹1.44 Cr | ₹0.90 Cr | ₹0.74 Cr | ₹0.84 Cr |
Traveling and conveyance | ₹0.57 Cr | ₹0.60 Cr | ₹0.22 Cr | ₹0.12 Cr | ₹0.44 Cr |
Other Administration | ₹2.30 Cr | ₹2.47 Cr | ₹1.40 Cr | ₹1.10 Cr | ₹1.58 Cr |
Selling and Distribution Expenses | ₹8.59 Cr | ₹10 Cr | ₹5.54 Cr | ₹3.75 Cr | ₹6.75 Cr |
Advertisement & Sales Promotion | ₹0.86 Cr | ₹0.63 Cr | ₹0.19 Cr | ₹0.11 Cr | ₹0.22 Cr |
Sales Commissions & Incentives | ₹3.23 Cr | ₹5.22 Cr | ₹2.21 Cr | ₹0.50 Cr | ₹2.38 Cr |
Freight and Forwarding | ₹0.12 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.65 Cr | ₹0.73 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹4.39 Cr | ₹4.44 Cr | ₹3.03 Cr | ₹2.49 Cr | ₹3.43 Cr |
Miscellaneous Expenses | ₹1.09 Cr | ₹0.62 Cr | ₹0.51 Cr | ₹0.52 Cr | ₹0.52 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | ₹0.03 Cr | - | ₹0.04 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.09 Cr | ₹0.62 Cr | ₹0.48 Cr | ₹0.52 Cr | ₹0.47 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹292 Cr | ₹362 Cr | ₹238 Cr | ₹126 Cr | ₹163 Cr |
Operating Profit (Excl OI) | ₹117 Cr | ₹114 Cr | ₹64 Cr | ₹32 Cr | ₹38 Cr |
Other Income | ₹2.70 Cr | ₹1.82 Cr | ₹0.31 Cr | ₹1.76 Cr | ₹0.48 Cr |
Interest Received | ₹1.46 Cr | ₹1.00 Cr | ₹0.11 Cr | ₹0.59 Cr | ₹0.27 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.52 Cr | ₹0.77 Cr | ₹0.18 Cr | ₹0.48 Cr | ₹0.02 Cr |
Profits on sale of Investments | ₹0.20 Cr | - | - | - | ₹0.12 Cr |
Provision Written Back | ₹0.10 Cr | ₹0.03 Cr | - | ₹0.37 Cr | ₹0.05 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.41 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.32 Cr | ₹0.01 Cr |
Operating Profit | ₹120 Cr | ₹116 Cr | ₹64 Cr | ₹33 Cr | ₹38 Cr |
Interest | ₹1.28 Cr | ₹3.53 Cr | ₹1.77 Cr | ₹3.80 Cr | ₹5.02 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | ₹1.04 Cr | ₹2.33 Cr | ₹2.95 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.25 Cr | ₹0.48 Cr | ₹0.39 Cr | ₹0.44 Cr | ₹0.43 Cr |
Other Interest | ₹1.03 Cr | ₹3.05 Cr | ₹0.35 Cr | ₹1.03 Cr | ₹1.65 Cr |
PBDT | ₹119 Cr | ₹113 Cr | ₹62 Cr | ₹29 Cr | ₹33 Cr |
Depreciation | ₹18 Cr | ₹18 Cr | ₹18 Cr | ₹14 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹101 Cr | ₹95 Cr | ₹45 Cr | ₹16 Cr | ₹17 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹101 Cr | ₹95 Cr | ₹45 Cr | ₹16 Cr | ₹17 Cr |
Provision for Tax | ₹26 Cr | ₹24 Cr | ₹11 Cr | ₹3.62 Cr | ₹9.06 Cr |
Current Income Tax | ₹25 Cr | ₹24 Cr | ₹13 Cr | ₹5.38 Cr | ₹6.94 Cr |
Deferred Tax | ₹1.16 Cr | ₹0.23 Cr | ₹-1.66 Cr | ₹-2.28 Cr | ₹2.31 Cr |
Other taxes | ₹0.03 Cr | ₹-0.19 Cr | ₹-0.16 Cr | ₹0.52 Cr | ₹-0.19 Cr |
Profit After Tax | ₹75 Cr | ₹71 Cr | ₹33 Cr | ₹12 Cr | ₹7.98 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹128 Cr | ₹69 Cr | ₹41 Cr | ₹31 Cr | ₹28 Cr |
Appropriations | ₹203 Cr | ₹140 Cr | ₹75 Cr | ₹43 Cr | ₹36 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹12 Cr | ₹3.68 Cr | ₹2.76 Cr | ₹1.14 Cr | ₹5.04 Cr |
Equity Dividend % | ₹144.00 | ₹198.00 | ₹63.00 | ₹27.00 | ₹12.00 |
Earnings Per Share | ₹37.06 | ₹34.84 | ₹16.44 | ₹5.94 | ₹3.94 |
Adjusted EPS | ₹37.06 | ₹34.84 | ₹16.44 | ₹5.94 | ₹3.94 |
Compare Income Statement of peers of STEELCAST
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
STEELCAST | ₹2,005.2 Cr | 1.1% | 21.4% | 57.4% | Stock Analytics | |
AIA ENGINEERING | ₹30,528.8 Cr | -3.8% | 2.3% | -13.8% | Stock Analytics | |
PTC INDUSTRIES | ₹21,456.9 Cr | -1.2% | 38% | 103.1% | Stock Analytics | |
KIRLOSKAR FERROUS INDUSTRIES | ₹7,782.1 Cr | -3.6% | 5% | -11.3% | Stock Analytics | |
ELECTROSTEEL CASTINGS | ₹6,178.8 Cr | -0% | 7% | -44.7% | Stock Analytics | |
ALICON CASTALLOY | ₹1,076.5 Cr | -0.1% | -13.6% | -18.4% | Stock Analytics |
STEELCAST Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
STEELCAST | 1.1% |
21.4% |
57.4% |
SENSEX | -2.5% |
1.9% |
4.9% |
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