SELMC27.17

SEL Manufacturing Company Limited

· Textiles
AnnualQuarterly₹ CrorePeersRELCHEMQBHANDARIDIGJAMLMTDFIBERWEBLOYALTEXSURYALAXMINAGREEKEXPWEIZMANINDMcap ₹90 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY22
30/09/2021
Q3 FY22
31/12/2021
Q4 FY22
31/03/2022
Q1 FY23
30/06/2022
Q2 FY23
30/09/2022
Q3 FY23
31/12/2022
Q4 FY23
31/03/2023
Q1 FY24
30/06/2023
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Revenue from Operations107.2117.3115.8117.865.6142.6228.3238.396.111.828.0
Other Income1.52.61.84.816.10.5-1.51.10.46.6-2.6
Total Income108.6119.9117.6122.681.7143.0226.8239.496.518.425.4
Expenses
+ Cost of Materials Consumed33.425.840.473.856.4131.8204.5201.163.79.824.3
+ Purchases of Stock-in-Trade0.00.00.00.00.00.00.00.10.00.00.0
+ Changes in Inventories-3.11.4-4.03.1-0.1-12.4-10.07.119.63.83.4
+ Employee Benefit Expense22.620.220.515.56.910.212.614.08.61.41.7
+ Finance Costs7.27.18.310.610.010.911.614.614.715.015.2
+ Depreciation & Amortisation26.026.025.426.725.225.224.624.123.823.823.5
+ Other Expenses59.966.455.545.519.123.844.640.125.43.02.3
Total Expenses145.9147.0146.0175.3117.6189.6287.9301.1155.856.870.5
EBITDA-5.63.43.5-20.1-16.7-11.0-23.4-24.0-21.2-6.1-3.8
EBIT-31.5-22.6-21.9-46.8-41.9-36.1-48.0-48.1-45.0-29.9-27.3
Profit
PBT before Exceptional Items-37.3-27.1-28.4-52.7-35.9-46.5-61.1-61.7-59.4-38.4-45.0
+ Exceptional Items0.0-1.24.21.88.01.3-1.0-0.2-2.210.53.5
Pretax Income-37.2-28.3-24.2-50.8-27.8-45.2-62.0-61.9-61.6-27.9-41.5
Net Income-37.2-28.3-24.2-50.8-27.8-45.2-62.0-61.9-61.6-27.9-41.5
+ Net Income — Continuing Ops-37.2-28.3-24.2-50.8-27.8-45.2-62.0-61.9-61.6-27.9-41.5
+ Other Comprehensive Income-7.62.1-8.3-8.7-8.6-8.796.7-4.40.0-4.41.3
Total Comprehensive Income-44.9-26.2-32.5-59.6-36.4-53.934.7-66.3-61.6-32.4-40.2
Net Income to Common-37.2-28.3-24.2-50.8-27.8-45.2-62.0
Minority Interest0.0-0.00.00.00.00.00.0
Per Share
Basic EPS-11.24-8.54-7.30-15.35-8.40-13.64-18.7218.6937.16-8.43-12.53
Diluted EPS-11.24-8.54-7.30-15.35-8.40-13.64-18.7218.6937.16-8.43-12.53
Other Comprehensive Income — detail
+ Items NOT to be Reclassified to P&L0.30.30.10.43.2
+ Tax on Items NOT to be Reclassified — alt tag0.00.00.0-2.1-0.50.00.0
+ Items to be Reclassified to P&L-9.0-8.8-8.8-4.8-1.9
+ Tax on Items to be Reclassified — alt tag0.00.00.0-94.64.90.00.0
Comprehensive Income — Owners of Parent-44.9-26.2-32.5-59.6-36.4-53.934.70.00.00.00.0
Comprehensive Income — Non-controlling Interests0.0-0.00.00.00.00.00.00.00.00.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations-11.24-8.54-7.30-15.35-8.40-13.64-18.7218.6918.58-8.43-12.53
Diluted EPS — Continuing Operations-11.24-8.54-7.30-15.35-8.40-13.64-18.7218.6918.58-8.43-12.53
Basic EPS — Discontinued Operations0.000.000.000.000.000.000.000.0018.580.000.00
Diluted EPS — Discontinued Operations0.000.000.000.000.000.000.000.0018.580.000.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit76.890.179.440.99.323.133.830.112.8-1.70.3
Gross Margin %71.6976.7868.5834.7214.1316.2214.7912.6213.32-14.710.91
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)-37.3-27.1-28.4-52.7-35.9-46.5-61.1-61.7-59.4-38.4-45.0
− Exceptional Items (reconciliation)0.0-1.24.21.88.01.3-1.0-0.2-2.210.53.5
Net Income Adj (tax-effected)-37.3-27.1-28.4-52.7-35.9-46.5-61.1-61.7-59.4-38.4-45.0
EPS Adj-11.25-8.17-8.58-15.89-10.83-14.04-18.4318.6135.81-11.59-13.58
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital33.133.133.133.133.133.133.133.133.133.133.1
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q4 FY24 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.