SWADESHI POLYTEX
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SWADESHI POLYTEX Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹99 Cr | ₹44 Cr | ₹36 Cr | - | ₹16 Cr |
Sales | - | - | - | - | ₹16 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | ₹99 Cr | ₹44 Cr | ₹36 Cr | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹99 Cr | ₹44 Cr | ₹36 Cr | - | ₹16 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.14 Cr | ₹1.23 Cr | ₹1.00 Cr | - | ₹0.53 Cr |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.04 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr |
Electricity & Power | ₹0.04 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | - | - | - | - | - |
Salaries, Wages & Bonus | - | - | - | - | - |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹0.61 Cr | ₹0.00 Cr | - | - | ₹0.04 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.00 Cr | ₹0.00 Cr | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.61 Cr | - | - | - | ₹0.04 Cr |
General and Administration Expenses | ₹2.29 Cr | ₹1.92 Cr | ₹1.69 Cr | ₹1.86 Cr | ₹2.73 Cr |
Rent , Rates & Taxes | ₹0.12 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.12 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.06 Cr |
Professional and legal fees | ₹1.30 Cr | ₹1.20 Cr | ₹1.29 Cr | ₹1.38 Cr | ₹1.55 Cr |
Traveling and conveyance | ₹0.41 Cr | ₹0.38 Cr | ₹0.10 Cr | ₹0.17 Cr | ₹0.51 Cr |
Other Administration | ₹0.46 Cr | ₹0.30 Cr | ₹0.25 Cr | ₹0.24 Cr | ₹0.50 Cr |
Selling and Distribution Expenses | ₹0.23 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.08 Cr | ₹0.21 Cr |
Advertisement & Sales Promotion | ₹0.23 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.08 Cr | ₹0.21 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.51 Cr | ₹0.31 Cr | ₹0.15 Cr | ₹0.16 Cr | ₹0.08 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.51 Cr | ₹0.31 Cr | ₹0.15 Cr | ₹0.16 Cr | ₹0.08 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6.82 Cr | ₹3.55 Cr | ₹2.88 Cr | ₹2.14 Cr | ₹3.64 Cr |
Operating Profit (Excl OI) | ₹92 Cr | ₹41 Cr | ₹33 Cr | ₹-2.14 Cr | ₹12 Cr |
Other Income | ₹6.67 Cr | ₹2.47 Cr | ₹0.47 Cr | ₹0.16 Cr | ₹2.67 Cr |
Interest Received | ₹6.67 Cr | ₹2.47 Cr | ₹0.47 Cr | ₹0.12 Cr | ₹2.35 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | ₹0.32 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | - | - | ₹0.03 Cr | ₹0.00 Cr |
Operating Profit | ₹99 Cr | ₹43 Cr | ₹34 Cr | ₹-1.98 Cr | ₹15 Cr |
Interest | - | - | - | - | ₹0.70 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | ₹0.70 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | - | - | - | - | - |
PBDT | ₹99 Cr | ₹43 Cr | ₹34 Cr | ₹-1.98 Cr | ₹14 Cr |
Depreciation | ₹0.05 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit Before Taxation & Exceptional Items | ₹99 Cr | ₹43 Cr | ₹34 Cr | ₹-1.99 Cr | ₹14 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹99 Cr | ₹43 Cr | ₹34 Cr | ₹-1.99 Cr | ₹14 Cr |
Provision for Tax | ₹17 Cr | ₹8.37 Cr | ₹8.35 Cr | ₹-0.37 Cr | ₹2.46 Cr |
Current Income Tax | ₹17 Cr | ₹7.35 Cr | ₹4.63 Cr | - | ₹2.50 Cr |
Deferred Tax | ₹0.00 Cr | ₹1.01 Cr | ₹3.72 Cr | ₹-0.37 Cr | ₹-0.04 Cr |
Other taxes | ₹0.02 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr | - |
Profit After Tax | ₹82 Cr | ₹35 Cr | ₹25 Cr | ₹-1.63 Cr | ₹12 Cr |
Extra items | ₹-0.14 Cr | ₹-0.03 Cr | ₹0.07 Cr | ₹-0.01 Cr | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹4.69 Cr | ₹-30 Cr | ₹-56 Cr | ₹-54 Cr | ₹-66 Cr |
Appropriations | ₹87 Cr | ₹4.69 Cr | ₹-30 Cr | ₹-56 Cr | ₹-54 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹21.15 | ₹8.94 | ₹6.53 | ₹-0.42 | ₹3.04 |
Adjusted EPS | ₹21.15 | ₹8.94 | ₹6.53 | ₹-0.42 | ₹3.04 |
Compare Income Statement of peers of SWADESHI POLYTEX
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SWADESHI POLYTEX | ₹414.4 Cr | -7.8% | 15% | 58.3% | Stock Analytics | |
SYNGENE INTERNATIONAL | ₹36,037.1 Cr | 0.9% | 3.6% | 15.5% | Stock Analytics | |
JUST DIAL | ₹9,512.2 Cr | -0.9% | -3.3% | 50.2% | Stock Analytics | |
LATENT VIEW ANALYTICS | ₹9,159.7 Cr | -2.3% | -2.4% | 5.6% | Stock Analytics | |
SUN PHARMA ADVANCED RESEARCH COMPANY | ₹6,560.2 Cr | 3.7% | -1.6% | -23.3% | Stock Analytics | |
DREAMFOLKS SERVICES | ₹2,206.8 Cr | -1.9% | -5.5% | -25.3% | Stock Analytics |
SWADESHI POLYTEX Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SWADESHI POLYTEX | -7.8% |
15% |
58.3% |
SENSEX | 3.3% |
-0.1% |
21.8% |
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