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AARNAV FASHIONS
Income Statement

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AARNAV FASHIONS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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