Profit & Loss

SIGACHI INDUSTRIES LTD.

NSE : SIGACHIBSE : 543389ISIN CODE : INE0D0K01014Industry : ChemicalsHouse : Private
BSE240.20-1.65 (-0.68 %)
PREV CLOSE ( ) 241.85
OPEN PRICE ( ) 246.70
BID PRICE (QTY) 240.15 (49)
OFFER PRICE (QTY) 240.70 (7)
VOLUME 2412
TODAY'S LOW / HIGH ( )240.00 246.70
52 WK LOW / HIGH ( )220 359
NSE240.90-1 (-0.41 %)
PREV CLOSE( ) 241.90
OPEN PRICE ( ) 243.90
BID PRICE (QTY) 240.60 (16)
OFFER PRICE (QTY) 240.90 (16)
VOLUME 27710
TODAY'S LOW / HIGH( ) 240.00 244.25
52 WK LOW / HIGH ( )219.8 359.5
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
2502.90
1927.56
1390.63
1289.88
1007.30
     Sales
2368.73
1805.63
1287.37
1199.41
944.14
     Job Work/ Contract Receipts
     Processing Charges / Service Income
134.17
121.92
103.26
90.47
63.16
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
2502.90
1927.56
1390.63
1289.88
1007.30
EXPENDITURE :
Increase/Decrease in Stock
-48.73
28.19
-19.44
-33.34
-19.59
Raw Material Consumed
1234.65
979.11
740.33
700.18
607.52
     Opening Raw Materials
77.63
116.71
81.46
42.63
45.52
     Purchases Raw Materials
1278.42
940.04
775.58
732.12
604.63
     Closing Raw Materials
121.40
77.63
116.71
74.56
42.63
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.37
44.04
41.07
40.81
37.07
     Electricity & Power
41.51
34.86
34.27
32.57
31.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
12.86
9.18
6.80
8.24
5.98
Employee Cost
165.52
139.31
117.10
101.83
77.28
     Salaries, Wages & Bonus
140.97
117.25
100.39
86.85
61.29
     Contributions to EPF & Pension Funds
15.20
12.88
8.90
6.37
5.39
     Workmen and Staff Welfare Expenses
9.35
9.19
7.80
8.61
10.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
148.97
141.55
110.18
100.59
87.58
     Sub-contracted / Out sourced services
     Processing Charges
118.57
105.75
87.15
79.78
66.53
     Repairs and Maintenance
18.35
26.74
16.37
12.19
9.82
     Packing Material Consumed
0.69
     Other Mfg Exp
12.05
9.06
6.66
7.94
11.22
General and Administration Expenses
116.49
103.73
85.21
60.01
37.42
     Rent , Rates & Taxes
14.32
14.77
11.17
8.86
5.72
     Insurance
10.01
17.01
1.92
2.59
2.26
     Printing and stationery
2.36
2.18
1.81
1.05
0.85
     Professional and legal fees
17.33
11.08
16.97
8.57
7.25
     Traveling and conveyance
18.90
15.03
10.85
8.45
4.96
     Other Administration
72.46
58.70
53.34
38.94
21.35
Selling and Distribution Expenses
292.23
99.37
65.93
56.74
59.83
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
262.87
80.31
36.53
34.46
40.17
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
29.35
19.06
29.39
22.29
19.66
Miscellaneous Expenses
8.95
4.35
2.67
3.44
2.87
     Bad debts /advances written off
     Provision for doubtful debts
1.27
2.51
     Losson disposal of fixed assets(net)
0.43
0.24
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
8.95
4.35
2.67
1.74
0.13
Less: Expenses Capitalised
Total Expenditure
1972.45
1539.66
1143.03
1030.27
889.99
Operating Profit (Excl OI)
530.44
387.90
247.59
259.62
117.31
Other Income
26.30
32.55
48.86
38.90
30.55
     Interest Received
6.99
0.87
0.67
0.88
0.79
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.65
     Provision Written Back
     Foreign Exchange Gains
18.66
0.32
11.73
4.14
8.64
     Others
0.00
31.37
36.47
33.88
21.12
Operating Profit
556.74
420.44
296.46
298.51
147.86
Interest
11.71
12.50
23.45
34.51
37.90
     InterestonDebenture / Bonds
     Interest on Term Loan
6.64
7.71
17.20
26.66
27.19
     Intereston Fixed deposits
     Bank Charges etc
5.05
4.77
5.17
6.76
7.64
     Other Interest
0.02
0.02
1.09
1.09
3.07
PBDT
545.03
407.95
273.01
264.00
109.96
Depreciation
29.05
23.11
19.57
16.72
13.93
Profit Before Taxation & Exceptional Items
515.99
384.84
253.44
247.28
96.03
Exceptional Income / Expenses
Profit Before Tax
515.99
384.84
253.44
247.28
96.03
Provision for Tax
115.61
82.23
50.28
57.16
26.81
     Current Income Tax
105.08
67.30
48.65
50.96
27.20
     Deferred Tax
10.53
14.94
1.64
6.20
-0.39
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
400.37
302.60
203.16
190.13
69.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
400.37
302.60
203.16
190.13
69.22
Adjustments to PAT
Profit Balance B/F
774.64
487.28
338.93
157.16
93.17
Appropriations
1175.01
789.89
542.09
347.29
162.39
     General Reserves
9.58
5.11
4.75
1.62
     Proposed Equity Dividend
3.07
3.07
3.00
     Corporate dividend tax
0.53
0.53
0.61
     Other Appropriation
129.50
15.25
46.09
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
13.02
39.39
26.44
61.87
22.53
Adjusted EPS
13.02
13.13
26.44
61.87
22.53

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