ADANI PORTS AND SPECIAL ECONOMIC ZONE
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ADANI PORTS AND SPECIAL ECONOMIC ZONE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹20,852 Cr | ₹17,119 Cr | ₹12,550 Cr | ₹11,439 Cr | ₹10,925 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹20,618 Cr | ₹16,979 Cr | ₹12,426 Cr | ₹10,767 Cr | ₹10,451 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹234 Cr | ₹140 Cr | ₹124 Cr | ₹671 Cr | ₹474 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹20,852 Cr | ₹17,119 Cr | ₹12,550 Cr | ₹11,439 Cr | ₹10,925 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹760 Cr | ₹741 Cr | ₹354 Cr | ₹333 Cr | ₹323 Cr |
Electricity & Power | ₹760 Cr | ₹741 Cr | ₹354 Cr | ₹333 Cr | ₹323 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,178 Cr | ₹779 Cr | ₹615 Cr | ₹547 Cr | ₹530 Cr |
Salaries, Wages & Bonus | ₹1,044 Cr | ₹698 Cr | ₹561 Cr | ₹497 Cr | ₹488 Cr |
Contributions to EPF & Pension Funds | ₹32 Cr | ₹24 Cr | ₹16 Cr | ₹17 Cr | ₹14 Cr |
Workmen and Staff Welfare Expenses | ₹68 Cr | ₹48 Cr | ₹30 Cr | ₹28 Cr | ₹24 Cr |
Other Employees Cost | ₹34 Cr | ₹9.80 Cr | ₹7.73 Cr | ₹5.53 Cr | ₹3.83 Cr |
Other Manufacturing Expenses | ₹4,865 Cr | ₹4,127 Cr | ₹2,883 Cr | ₹2,758 Cr | ₹2,408 Cr |
Sub-contracted / Out sourced services | ₹18 Cr | ₹622 Cr | ₹21 Cr | ₹14 Cr | - |
Processing Charges | ₹89 Cr | ₹96 Cr | ₹50 Cr | ₹48 Cr | ₹42 Cr |
Repairs and Maintenance | ₹233 Cr | ₹105 Cr | ₹158 Cr | ₹119 Cr | ₹84 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹4,524 Cr | ₹3,304 Cr | ₹2,654 Cr | ₹2,577 Cr | ₹2,282 Cr |
General and Administration Expenses | ₹890 Cr | ₹860 Cr | ₹534 Cr | ₹473 Cr | ₹430 Cr |
Rent , Rates & Taxes | ₹24 Cr | ₹209 Cr | ₹19 Cr | ₹13 Cr | ₹47 Cr |
Insurance | ₹137 Cr | ₹115 Cr | ₹82 Cr | ₹60 Cr | ₹46 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹223 Cr | ₹206 Cr | ₹137 Cr | ₹128 Cr | ₹95 Cr |
Traveling and conveyance | ₹90 Cr | ₹70 Cr | ₹47 Cr | ₹49 Cr | ₹42 Cr |
Other Administration | ₹506 Cr | ₹330 Cr | ₹295 Cr | ₹272 Cr | ₹243 Cr |
Selling and Distribution Expenses | ₹77 Cr | ₹25 Cr | ₹35 Cr | ₹20 Cr | ₹48 Cr |
Advertisement & Sales Promotion | ₹41 Cr | ₹25 Cr | ₹9.73 Cr | ₹10 Cr | ₹15 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹36 Cr | - | ₹25 Cr | ₹9.71 Cr | ₹32 Cr |
Miscellaneous Expenses | ₹2,136 Cr | ₹1,061 Cr | ₹146 Cr | ₹1,804 Cr | ₹596 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹3.52 Cr | - | ₹12 Cr | ₹4.14 Cr |
Losson foreign exchange fluctuations | ₹1,886 Cr | ₹872 Cr | - | ₹1,626 Cr | ₹476 Cr |
Losson sale of non-trade current investments | ₹2.04 Cr | - | ₹3.55 Cr | - | - |
Other Miscellaneous Expenses | ₹248 Cr | ₹185 Cr | ₹143 Cr | ₹165 Cr | ₹115 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹9,905 Cr | ₹7,594 Cr | ₹4,566 Cr | ₹5,934 Cr | ₹4,334 Cr |
Operating Profit (Excl OI) | ₹10,947 Cr | ₹9,524 Cr | ₹7,983 Cr | ₹5,505 Cr | ₹6,592 Cr |
Other Income | ₹1,784 Cr | ₹2,239 Cr | ₹2,685 Cr | ₹2,433 Cr | ₹1,405 Cr |
Interest Received | ₹1,246 Cr | ₹1,941 Cr | ₹1,633 Cr | ₹1,767 Cr | ₹1,263 Cr |
Dividend Received | ₹0.35 Cr | ₹4.01 Cr | ₹7.01 Cr | ₹8.00 Cr | ₹7.00 Cr |
Profit on sale of Fixed Assets | ₹60 Cr | - | - | - | - |
Profits on sale of Investments | ₹21 Cr | ₹65 Cr | ₹92 Cr | - | - |
Provision Written Back | ₹37 Cr | ₹35 Cr | ₹18 Cr | ₹14 Cr | ₹19 Cr |
Foreign Exchange Gains | - | - | ₹715 Cr | - | - |
Others | ₹420 Cr | ₹195 Cr | ₹220 Cr | ₹643 Cr | ₹116 Cr |
Operating Profit | ₹12,732 Cr | ₹11,764 Cr | ₹10,669 Cr | ₹7,938 Cr | ₹7,997 Cr |
Interest | ₹2,594 Cr | ₹2,560 Cr | ₹2,255 Cr | ₹1,951 Cr | ₹1,428 Cr |
InterestonDebenture / Bonds | ₹2,080 Cr | ₹1,851 Cr | ₹1,685 Cr | ₹1,167 Cr | ₹1,046 Cr |
Interest on Term Loan | ₹386 Cr | ₹575 Cr | ₹317 Cr | ₹663 Cr | ₹364 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹45 Cr | ₹38 Cr | ₹76 Cr | ₹42 Cr | ₹12 Cr |
Other Interest | ₹82 Cr | ₹95 Cr | ₹178 Cr | ₹79 Cr | ₹5.30 Cr |
PBDT | ₹10,138 Cr | ₹9,204 Cr | ₹8,414 Cr | ₹5,987 Cr | ₹6,569 Cr |
Depreciation | ₹3,423 Cr | ₹3,099 Cr | ₹2,107 Cr | ₹1,680 Cr | ₹1,373 Cr |
Profit Before Taxation & Exceptional Items | ₹6,715 Cr | ₹6,105 Cr | ₹6,306 Cr | ₹4,307 Cr | ₹5,195 Cr |
Exceptional Income / Expenses | ₹-1,273 Cr | ₹-405 Cr | - | ₹-59 Cr | ₹-69 Cr |
Profit Before Tax | ₹5,489 Cr | ₹5,717 Cr | ₹6,292 Cr | ₹4,244 Cr | ₹5,126 Cr |
Provision for Tax | ₹96 Cr | ₹764 Cr | ₹1,243 Cr | ₹459 Cr | ₹1,081 Cr |
Current Income Tax | ₹952 Cr | ₹875 Cr | ₹1,272 Cr | ₹707 Cr | ₹1,058 Cr |
Deferred Tax | ₹1.57 Cr | ₹101 Cr | ₹102 Cr | ₹-145 Cr | ₹219 Cr |
Other taxes | ₹-857 Cr | ₹-212 Cr | ₹-131 Cr | ₹-104 Cr | ₹-195 Cr |
Profit After Tax | ₹5,393 Cr | ₹4,953 Cr | ₹5,049 Cr | ₹3,785 Cr | ₹4,045 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-83 Cr | ₹-67 Cr | ₹-54 Cr | ₹-21 Cr | ₹-55 Cr |
Share of Associate | - | - | - | - | ₹-0.06 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹5,310 Cr | ₹4,886 Cr | ₹4,994 Cr | ₹3,763 Cr | ₹3,990 Cr |
Adjustments to PAT | - | - | - | - | ₹0.41 Cr |
Profit Balance B/F | ₹27,057 Cr | ₹24,876 Cr | ₹20,292 Cr | ₹17,690 Cr | ₹14,582 Cr |
Appropriations | ₹32,367 Cr | ₹29,762 Cr | ₹25,286 Cr | ₹21,453 Cr | ₹18,573 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,643 Cr | ₹2,705 Cr | ₹411 Cr | ₹510 Cr | ₹673 Cr |
Equity Dividend % | ₹250.00 | ₹250.00 | ₹250.00 | ₹160.00 | ₹10.00 |
Earnings Per Share | ₹24.58 | ₹23.13 | ₹24.58 | ₹18.52 | ₹19.27 |
Adjusted EPS | ₹24.58 | ₹23.13 | ₹24.58 | ₹18.52 | ₹19.27 |
Compare Income Statement of peers of ADANI PORTS AND SPECIAL ECONOMIC ZONE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ADANI PORTS AND SPECIAL ECONOMIC ZONE | ₹287,833.3 Cr | 1.7% | 5.5% | 99.5% | Stock Analytics | |
JSW INFRASTRUCTURE | ₹52,909.5 Cr | 5.6% | 6.3% | NA | Stock Analytics | |
GUJARAT PIPAVAV PORT | ₹10,425.4 Cr | 5.4% | 8.7% | 90.4% | Stock Analytics |
ADANI PORTS AND SPECIAL ECONOMIC ZONE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ADANI PORTS AND SPECIAL ECONOMIC ZONE | 1.7% |
5.5% |
99.5% |
SENSEX | 1.3% |
2.6% |
24% |
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