AARNAV FASHIONS
|
AARNAV FASHIONS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹379 Cr | ₹356 Cr | ₹399 Cr | ₹421 Cr | ₹249 Cr |
| Sales | ₹295 Cr | ₹269 Cr | ₹329 Cr | ₹370 Cr | ₹221 Cr |
| Job Work/ Contract Receipts | ₹84 Cr | ₹86 Cr | ₹68 Cr | ₹48 Cr | ₹25 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.05 Cr | ₹1.48 Cr | ₹1.87 Cr | ₹2.24 Cr | ₹2.21 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹379 Cr | ₹356 Cr | ₹397 Cr | ₹419 Cr | ₹249 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-17 Cr | ₹-5.77 Cr | ₹11 Cr | ₹-27 Cr | ₹13 Cr |
| Raw Material Consumed | ₹277 Cr | ₹246 Cr | ₹273 Cr | ₹338 Cr | ₹181 Cr |
| Opening Raw Materials | ₹35 Cr | ₹47 Cr | ₹47 Cr | ₹35 Cr | ₹25 Cr |
| Purchases Raw Materials | ₹254 Cr | ₹234 Cr | ₹266 Cr | ₹306 Cr | ₹163 Cr |
| Closing Raw Materials | ₹16 Cr | ₹35 Cr | ₹47 Cr | ₹47 Cr | ₹35 Cr |
| Other Direct Purchases / Brought in cost | ₹4.36 Cr | - | ₹6.06 Cr | ₹44 Cr | ₹29 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹44 Cr | ₹46 Cr | ₹54 Cr | ₹42 Cr | ₹14 Cr |
| Electricity & Power | ₹44 Cr | ₹46 Cr | ₹54 Cr | ₹42 Cr | ₹14 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹8.01 Cr | ₹7.95 Cr | ₹6.49 Cr | ₹5.56 Cr | ₹3.07 Cr |
| Salaries, Wages & Bonus | ₹7.57 Cr | ₹6.98 Cr | ₹6.23 Cr | ₹5.32 Cr | ₹2.95 Cr |
| Contributions to EPF & Pension Funds | ₹0.32 Cr | ₹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 | ₹0.00 Cr | ₹0.01 Cr |
| Other Employees Cost | ₹0.11 Cr | ₹0.68 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
| Other Manufacturing Expenses | ₹30 Cr | ₹26 Cr | ₹24 Cr | ₹20 Cr | ₹13 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹19 Cr | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹8.61 Cr |
| Repairs and Maintenance | ₹2.16 Cr | ₹2.05 Cr | ₹2.10 Cr | ₹2.20 Cr | ₹1.28 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹9.09 Cr | ₹7.66 Cr | ₹7.46 Cr | ₹5.25 Cr | ₹3.33 Cr |
| General and Administration Expenses | ₹6.77 Cr | ₹8.11 Cr | ₹8.15 Cr | ₹6.63 Cr | ₹4.32 Cr |
| Rent , Rates & Taxes | ₹0.21 Cr | ₹0.26 Cr | ₹0.25 Cr | ₹0.24 Cr | ₹0.03 Cr |
| Insurance | ₹0.57 Cr | ₹0.86 Cr | ₹0.85 Cr | ₹0.70 Cr | ₹0.63 Cr |
| Printing and stationery | ₹0.16 Cr | ₹0.16 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.07 Cr |
| Professional and legal fees | ₹0.67 Cr | ₹0.52 Cr | ₹0.63 Cr | ₹0.76 Cr | ₹0.60 Cr |
| Traveling and conveyance | ₹0.59 Cr | ₹0.90 Cr | ₹1.36 Cr | ₹0.52 Cr | ₹0.13 Cr |
| Other Administration | ₹4.57 Cr | ₹5.41 Cr | ₹4.93 Cr | ₹4.26 Cr | ₹2.86 Cr |
| Selling and Distribution Expenses | ₹1.03 Cr | ₹0.29 Cr | ₹1.47 Cr | ₹1.29 Cr | ₹1.80 Cr |
| Advertisement & Sales Promotion | ₹0.31 Cr | ₹0.13 Cr | ₹0.29 Cr | ₹0.23 Cr | ₹0.09 Cr |
| Sales Commissions & Incentives | - | - | - | - | ₹0.97 Cr |
| Freight and Forwarding | ₹0.60 Cr | ₹0.16 Cr | ₹1.10 Cr | ₹0.97 Cr | ₹0.73 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.11 Cr | ₹0.01 Cr | ₹0.09 Cr | ₹0.09 Cr | ₹0.00 Cr |
| Miscellaneous Expenses | ₹0.23 Cr | ₹0.36 Cr | ₹0.39 Cr | ₹0.57 Cr | ₹0.36 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 | ₹0.23 Cr | ₹0.29 Cr | ₹0.31 Cr | ₹0.07 Cr | ₹0.09 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹350 Cr | ₹329 Cr | ₹377 Cr | ₹387 Cr | ₹232 Cr |
| Operating Profit (Excl OI) | ₹30 Cr | ₹27 Cr | ₹20 Cr | ₹32 Cr | ₹17 Cr |
| Other Income | ₹0.95 Cr | ₹0.27 Cr | ₹0.32 Cr | ₹0.10 Cr | ₹0.66 Cr |
| Interest Received | ₹0.38 Cr | ₹0.24 Cr | ₹0.25 Cr | ₹0.09 Cr | - |
| Dividend Received | - | - | ₹0.07 Cr | - | - |
| Profit on sale of Fixed Assets | ₹0.28 Cr | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | ₹0.66 Cr |
| Provision Written Back | ₹0.25 Cr | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.05 Cr | ₹0.03 Cr | - | - | - |
| Operating Profit | ₹30 Cr | ₹27 Cr | ₹20 Cr | ₹32 Cr | ₹18 Cr |
| Interest | ₹10 Cr | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹6.13 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹9.54 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹3.98 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.31 Cr | ₹0.88 Cr | ₹1.02 Cr | ₹0.74 Cr | ₹0.51 Cr |
| Other Interest | ₹0.34 Cr | ₹0.50 Cr | ₹0.16 Cr | ₹0.27 Cr | ₹1.64 Cr |
| PBDT | ₹20 Cr | ₹15 Cr | ₹8.57 Cr | ₹20 Cr | ₹12 Cr |
| Depreciation | ₹8.02 Cr | ₹7.70 Cr | ₹7.63 Cr | ₹7.42 Cr | ₹4.03 Cr |
| Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹7.59 Cr | ₹0.94 Cr | ₹13 Cr | ₹7.80 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹12 Cr | ₹7.59 Cr | ₹0.94 Cr | ₹13 Cr | ₹7.80 Cr |
| Provision for Tax | ₹3.02 Cr | ₹1.98 Cr | ₹0.56 Cr | ₹3.31 Cr | ₹2.48 Cr |
| Current Income Tax | ₹3.70 Cr | ₹2.75 Cr | ₹0.25 Cr | ₹3.15 Cr | ₹2.15 Cr |
| Deferred Tax | ₹-0.82 Cr | ₹-0.78 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹-0.16 Cr |
| Other taxes | ₹0.14 Cr | - | ₹0.31 Cr | ₹0.15 Cr | ₹0.49 Cr |
| Profit After Tax | ₹9.24 Cr | ₹5.62 Cr | ₹0.38 Cr | ₹9.32 Cr | ₹5.33 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹20 Cr | ₹15 Cr | ₹15 Cr | ₹7.25 Cr | ₹2.68 Cr |
| Appropriations | ₹29 Cr | ₹20 Cr | ₹15 Cr | ₹17 Cr | ₹8.00 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹2.11 Cr | - | ₹0.75 Cr | ₹1.65 Cr | ₹0.75 Cr |
| Equity Dividend % | - | ₹5.00 | - | ₹5.00 | ₹5.00 |
| Earnings Per Share | ₹2.19 | ₹1.33 | ₹0.09 | ₹2.21 | ₹1.26 |
| Adjusted EPS | ₹2.19 | ₹1.33 | ₹0.09 | ₹2.21 | ₹1.26 |
Compare Income Statement of peers of AARNAV FASHIONS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| AARNAV FASHIONS | ₹126.3 Cr | 0.8% | -21.6% | -53.7% | Stock Analytics | |
| ADANI ENTERPRISES | ₹294,796.0 Cr | 3.5% | 4.2% | -7.9% | Stock Analytics | |
| REDINGTON | ₹21,600.4 Cr | 3% | 0.3% | 37.5% | Stock Analytics | |
| MMTC | ₹10,095.0 Cr | -4.8% | 15.4% | -9.4% | Stock Analytics | |
| LLOYDS ENTERPRISES | ₹9,568.4 Cr | 2.7% | 12.8% | 39% | Stock Analytics | |
| HONASA CONSUMER | ₹9,523.6 Cr | 5.8% | 4% | 11.3% | Stock Analytics | |
AARNAV FASHIONS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AARNAV FASHIONS | 0.8% |
-21.6% |
-53.7% |
| SENSEX | 0.9% |
0.7% |
9.6% |
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