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AARNAV FASHIONS
Income Statement

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AARNAV FASHIONS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹359 Cr₹399 Cr₹421 Cr₹249 Cr₹35 Cr
     Sales ₹272 Cr₹329 Cr₹370 Cr₹221 Cr₹34 Cr
     Job Work/ Contract Receipts ₹86 Cr₹68 Cr₹48 Cr₹25 Cr-
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.48 Cr₹1.87 Cr₹2.24 Cr₹2.21 Cr₹1.32 Cr
Less: Excise Duty -----
Net Sales ₹357 Cr₹397 Cr₹419 Cr₹249 Cr₹35 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.77 Cr₹11 Cr₹-27 Cr₹13 Cr₹0.42 Cr
Raw Material Consumed ₹246 Cr₹273 Cr₹338 Cr₹181 Cr₹32 Cr
     Opening Raw Materials ₹47 Cr₹47 Cr₹35 Cr₹25 Cr-
     Purchases Raw Materials ₹234 Cr₹266 Cr₹306 Cr₹163 Cr-
     Closing Raw Materials ₹35 Cr₹47 Cr₹47 Cr₹35 Cr-
     Other Direct Purchases / Brought in cost -₹6.06 Cr₹44 Cr₹29 Cr₹32 Cr
     Other raw material cost -----
Power & Fuel Cost ₹46 Cr₹54 Cr₹42 Cr₹14 Cr-
     Electricity & Power ₹46 Cr₹54 Cr₹42 Cr₹14 Cr-
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹7.95 Cr₹6.49 Cr₹5.56 Cr₹3.07 Cr₹0.06 Cr
     Salaries, Wages & Bonus ₹6.98 Cr₹6.23 Cr₹5.32 Cr₹2.95 Cr₹0.06 Cr
     Contributions to EPF & Pension Funds ₹0.29 Cr₹0.24 Cr₹0.22 Cr₹0.11 Cr-
     Workmen and Staff Welfare Expenses ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.01 Cr-
     Other Employees Cost ₹0.68 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr-
Other Manufacturing Expenses ₹26 Cr₹24 Cr₹20 Cr₹13 Cr-
     Sub-contracted / Out sourced services -----
     Processing Charges ₹17 Cr₹14 Cr₹12 Cr₹8.61 Cr-
     Repairs and Maintenance ₹2.05 Cr₹2.10 Cr₹2.20 Cr₹1.28 Cr-
     Packing Material Consumed -----
     Other Mfg Exp ₹7.66 Cr₹7.46 Cr₹5.25 Cr₹3.33 Cr-
General and Administration Expenses ₹8.11 Cr₹8.15 Cr₹6.63 Cr₹4.32 Cr₹0.12 Cr
     Rent , Rates & Taxes ₹0.26 Cr₹0.25 Cr₹0.24 Cr₹0.03 Cr₹0.00 Cr
     Insurance ₹0.86 Cr₹0.85 Cr₹0.70 Cr₹0.63 Cr-
     Printing and stationery ₹0.16 Cr₹0.14 Cr₹0.15 Cr₹0.07 Cr₹0.00 Cr
     Professional and legal fees ₹0.52 Cr₹0.63 Cr₹0.76 Cr₹0.60 Cr₹0.07 Cr
     Traveling and conveyance ₹0.90 Cr₹1.36 Cr₹0.52 Cr₹0.13 Cr₹0.01 Cr
     Other Administration ₹5.41 Cr₹4.93 Cr₹4.26 Cr₹2.86 Cr₹0.03 Cr
Selling and Distribution Expenses ₹1.28 Cr₹1.47 Cr₹1.29 Cr₹1.80 Cr₹0.01 Cr
     Advertisement & Sales Promotion ₹0.13 Cr₹0.29 Cr₹0.23 Cr₹0.09 Cr₹0.01 Cr
     Sales Commissions & Incentives ---₹0.97 Cr-
     Freight and Forwarding ₹1.14 Cr₹1.10 Cr₹0.97 Cr₹0.73 Cr-
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.01 Cr₹0.09 Cr₹0.09 Cr₹0.00 Cr-
Miscellaneous Expenses ₹0.36 Cr₹0.39 Cr₹0.57 Cr₹0.36 Cr₹0.01 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.07 Cr-₹0.50 Cr₹0.20 Cr-
     Losson disposal of fixed assets(net) -₹0.08 Cr---
     Losson foreign exchange fluctuations ---₹0.07 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.29 Cr₹0.31 Cr₹0.07 Cr₹0.09 Cr₹0.01 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹330 Cr₹377 Cr₹387 Cr₹232 Cr₹32 Cr
Operating Profit (Excl OI) ₹27 Cr₹20 Cr₹32 Cr₹17 Cr₹3.06 Cr
Other Income ₹0.27 Cr₹0.32 Cr₹0.10 Cr₹0.66 Cr-
     Interest Received ₹0.24 Cr₹0.25 Cr₹0.09 Cr--
     Dividend Received -₹0.07 Cr---
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ---₹0.66 Cr-
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.03 Cr----
Operating Profit ₹27 Cr₹20 Cr₹32 Cr₹18 Cr₹3.06 Cr
Interest ₹12 Cr₹11 Cr₹12 Cr₹6.13 Cr-
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹11 Cr₹10 Cr₹11 Cr₹3.98 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.88 Cr₹1.02 Cr₹0.74 Cr₹0.51 Cr-
     Other Interest ₹0.50 Cr₹0.16 Cr₹0.27 Cr₹1.64 Cr-
PBDT ₹15 Cr₹8.57 Cr₹20 Cr₹12 Cr₹3.06 Cr
Depreciation ₹7.70 Cr₹7.63 Cr₹7.42 Cr₹4.03 Cr₹0.01 Cr
Profit Before Taxation & Exceptional Items ₹7.59 Cr₹0.94 Cr₹13 Cr₹7.80 Cr₹3.05 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹7.59 Cr₹0.94 Cr₹13 Cr₹7.80 Cr₹3.05 Cr
Provision for Tax ₹1.98 Cr₹0.56 Cr₹3.31 Cr₹2.48 Cr₹0.73 Cr
     Current Income Tax ₹2.75 Cr₹0.25 Cr₹3.15 Cr₹2.15 Cr₹0.75 Cr
     Deferred Tax ₹-0.78 Cr₹0.01 Cr₹0.01 Cr₹-0.16 Cr₹-0.02 Cr
     Other taxes -₹0.31 Cr₹0.15 Cr₹0.49 Cr₹0.01 Cr
Profit After Tax ₹5.62 Cr₹0.38 Cr₹9.32 Cr₹5.33 Cr₹2.32 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹15 Cr₹15 Cr₹7.25 Cr₹2.68 Cr₹0.36 Cr
Appropriations ₹20 Cr₹15 Cr₹17 Cr₹8.00 Cr₹2.68 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹0.75 Cr₹1.65 Cr₹0.75 Cr-
Equity Dividend % --₹5.00₹5.00₹5.00
Earnings Per Share ₹1.33₹0.09₹2.21₹1.26₹1.55
Adjusted EPS ₹1.33₹0.09₹2.21₹1.26₹1.55

Compare Income Statement of peers of AARNAV FASHIONS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AARNAV FASHIONS ₹146.8 Cr -3.1% -14.1% -40.8% Stock Analytics
ADANI ENTERPRISES ₹295,084.0 Cr 0.2% 6.5% -18.2% Stock Analytics
REDINGTON ₹21,244.7 Cr -6.4% -6.1% 51.5% Stock Analytics
LLOYDS ENTERPRISES ₹10,408.0 Cr -3.1% -2.9% 50.8% Stock Analytics
MMTC ₹10,198.5 Cr -3.8% 2.8% -18.7% Stock Analytics
HONASA CONSUMER ₹9,139.6 Cr -3.7% -8.2% -33% Stock Analytics


AARNAV FASHIONS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AARNAV FASHIONS

-3.1%

-14.1%

-40.8%

SENSEX

1.6%

2.1%

2.6%


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