AARON INDUSTRIES
|
AARON INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹38 Cr | ₹25 Cr | ₹21 Cr | ₹1,755,324 Cr | ₹12 Cr |
Sales | ₹37 Cr | ₹24 Cr | ₹20 Cr | ₹1,754,314 Cr | ₹12 Cr |
Job Work/ Contract Receipts | - | - | ₹0.26 Cr | ₹1,011 Cr | - |
Processing Charges / Service Income | ₹0.54 Cr | ₹0.75 Cr | ₹1.34 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.01 Cr | ₹0.15 Cr | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹38 Cr | ₹25 Cr | ₹21 Cr | ₹1,755,324 Cr | ₹12 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.48 Cr | ₹-0.10 Cr | ₹-0.66 Cr | ₹-50,024 Cr | ₹-0.86 Cr |
Raw Material Consumed | ₹25 Cr | ₹16 Cr | ₹14 Cr | ₹1,115,542 Cr | ₹7.48 Cr |
Opening Raw Materials | ₹2.76 Cr | ₹2.40 Cr | ₹3.01 Cr | ₹151,139 Cr | ₹0.55 Cr |
Purchases Raw Materials | ₹24 Cr | ₹15 Cr | ₹14 Cr | ₹1,194,455 Cr | ₹8.44 Cr |
Closing Raw Materials | ₹3.33 Cr | ₹2.76 Cr | ₹3.30 Cr | ₹230,052 Cr | ₹1.51 Cr |
Other Direct Purchases / Brought in cost | ₹2.16 Cr | ₹1.17 Cr | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.45 Cr | ₹0.35 Cr | ₹0.36 Cr | ₹20,468 Cr | ₹0.09 Cr |
Electricity & Power | ₹0.45 Cr | ₹0.35 Cr | ₹0.36 Cr | ₹16,611 Cr | ₹0.07 Cr |
Oil, Fuel & Natural gas | - | - | - | ₹3,857 Cr | ₹0.02 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3.22 Cr | ₹2.80 Cr | ₹2.50 Cr | ₹198,989 Cr | ₹1.25 Cr |
Salaries, Wages & Bonus | ₹2.86 Cr | ₹2.44 Cr | ₹2.21 Cr | ₹164,478 Cr | ₹0.96 Cr |
Contributions to EPF & Pension Funds | ₹0.24 Cr | ₹0.19 Cr | ₹0.15 Cr | ₹22,159 Cr | ₹0.20 Cr |
Workmen and Staff Welfare Expenses | ₹0.07 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹1,186 Cr | ₹0.01 Cr |
Other Employees Cost | ₹0.05 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹11,166 Cr | ₹0.09 Cr |
Other Manufacturing Expenses | ₹2.25 Cr | ₹1.50 Cr | ₹0.86 Cr | ₹122,815 Cr | ₹1.22 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.25 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹23,887 Cr | ₹0.42 Cr |
Repairs and Maintenance | ₹0.25 Cr | ₹0.19 Cr | ₹0.20 Cr | ₹25,750 Cr | ₹0.16 Cr |
Packing Material Consumed | ₹0.93 Cr | ₹0.43 Cr | ₹0.44 Cr | ₹44,940 Cr | ₹0.40 Cr |
Other Mfg Exp | ₹0.82 Cr | ₹0.77 Cr | ₹0.12 Cr | ₹28,239 Cr | ₹0.24 Cr |
General and Administration Expenses | ₹0.87 Cr | ₹0.71 Cr | ₹0.55 Cr | ₹127,763 Cr | ₹0.80 Cr |
Rent , Rates & Taxes | ₹0.08 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹4,322 Cr | ₹0.01 Cr |
Insurance | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹667 Cr | ₹0.00 Cr |
Printing and stationery | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹3,243 Cr | ₹0.02 Cr |
Professional and legal fees | ₹0.26 Cr | ₹0.33 Cr | ₹0.20 Cr | ₹35,483 Cr | ₹0.24 Cr |
Traveling and conveyance | ₹0.05 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹6,410 Cr | ₹0.10 Cr |
Other Administration | ₹0.50 Cr | ₹0.31 Cr | ₹0.28 Cr | ₹84,048 Cr | ₹0.53 Cr |
Selling and Distribution Expenses | ₹0.16 Cr | ₹0.10 Cr | ₹0.63 Cr | ₹14,969 Cr | ₹0.22 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.18 Cr | ₹0.13 Cr | ₹0.00 Cr | ₹2,064 Cr | ₹0.01 Cr |
Bad debts /advances written off | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹221 Cr | - |
Provision for doubtful debts | ₹0.13 Cr | ₹0.11 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.00 Cr | ₹0.01 Cr | - | - | - |
Losson foreign exchange fluctuations | ₹0.03 Cr | ₹0.00 Cr | - | ₹1,452 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.03 Cr | ₹0.01 Cr | - | ₹391 Cr | ₹0.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹32 Cr | ₹21 Cr | ₹18 Cr | ₹1,552,588 Cr | ₹10 Cr |
Operating Profit (Excl OI) | ₹5.87 Cr | ₹3.47 Cr | ₹3.07 Cr | ₹202,737 Cr | ₹1.56 Cr |
Other Income | ₹0.55 Cr | ₹0.21 Cr | ₹0.04 Cr | ₹3,440 Cr | ₹0.02 Cr |
Interest Received | ₹0.54 Cr | ₹0.18 Cr | ₹0.02 Cr | ₹1,311 Cr | ₹0.01 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | ₹0.00 Cr |
Others | ₹0.02 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹2,129 Cr | ₹0.01 Cr |
Operating Profit | ₹6.42 Cr | ₹3.68 Cr | ₹3.10 Cr | ₹206,177 Cr | ₹1.58 Cr |
Interest | ₹0.71 Cr | ₹0.59 Cr | ₹0.59 Cr | ₹28,627 Cr | ₹0.14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.51 Cr | ₹0.51 Cr | ₹0.53 Cr | ₹17,793 Cr | ₹0.07 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.09 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹7,857 Cr | ₹0.02 Cr |
Other Interest | ₹0.10 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹2,978 Cr | ₹0.05 Cr |
PBDT | ₹5.71 Cr | ₹3.09 Cr | ₹2.52 Cr | ₹177,550 Cr | ₹1.44 Cr |
Depreciation | ₹0.85 Cr | ₹0.63 Cr | ₹0.55 Cr | ₹20,229 Cr | ₹0.10 Cr |
Profit Before Taxation & Exceptional Items | ₹4.86 Cr | ₹2.46 Cr | ₹1.96 Cr | ₹157,321 Cr | ₹1.34 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹4.86 Cr | ₹2.46 Cr | ₹1.96 Cr | ₹157,321 Cr | ₹1.34 Cr |
Provision for Tax | ₹1.15 Cr | ₹0.53 Cr | ₹0.62 Cr | ₹51,430 Cr | ₹0.41 Cr |
Current Income Tax | ₹0.97 Cr | ₹0.41 Cr | ₹0.34 Cr | ₹32,387 Cr | ₹0.37 Cr |
Deferred Tax | ₹0.18 Cr | ₹0.12 Cr | ₹0.28 Cr | ₹19,043 Cr | ₹0.04 Cr |
Other taxes | ₹-0.01 Cr | - | - | - | - |
Profit After Tax | ₹3.71 Cr | ₹1.93 Cr | ₹1.34 Cr | ₹105,891 Cr | ₹0.93 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3.71 Cr | ₹1.93 Cr | ₹1.34 Cr | ₹105,891 Cr | ₹0.93 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2.14 Cr | ₹2.25 Cr | ₹0.91 Cr | ₹93,053 Cr | ₹0.09 Cr |
Appropriations | ₹5.85 Cr | ₹4.18 Cr | ₹2.25 Cr | ₹198,944 Cr | ₹1.02 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹2.05 Cr | ₹0.00 Cr | ₹93,053 Cr | ₹0.09 Cr |
Equity Dividend % | ₹8.00 | - | ₹6.00 | - | - |
Earnings Per Share | ₹3.69 | ₹1.92 | ₹2.55 | ₹2.21 | ₹4.95 |
Adjusted EPS | ₹3.69 | ₹1.92 | ₹1.34 | ₹1.05 | ₹2.36 |
Compare Income Statement of peers of AARON INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AARON INDUSTRIES | ₹270.9 Cr | -1.3% | -4.6% | 41.5% | Stock Analytics | |
RITES | ₹15,696.5 Cr | 5.8% | -13.6% | 85% | Stock Analytics | |
ENGINEERS INDIA | ₹11,665.2 Cr | 14.3% | -6.6% | 160% | Stock Analytics | |
MTAR TECHNOLOGIES | ₹5,593.6 Cr | -2.2% | -17.4% | 2.5% | Stock Analytics | |
KENNAMETAL INDIA | ₹5,310.9 Cr | 5.9% | 6.3% | 11.2% | Stock Analytics | |
INOX GREEN ENERGY SERVICES | ₹3,916.7 Cr | 2.4% | -6.1% | 190.3% | Stock Analytics |
AARON INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AARON INDUSTRIES | -1.3% |
-4.6% |
41.5% |
SENSEX | -2.9% |
-0.4% |
20% |
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