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ADANI WILMAR
Income Statement

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ADANI WILMAR Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹58,185 Cr₹54,155 Cr₹37,319 Cr₹29,801 Cr₹28,904 Cr
     Sales ₹58,101 Cr₹54,068 Cr₹37,268 Cr₹29,730 Cr₹28,804 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.01 Cr₹1.70 Cr₹1.99 Cr₹2.61 Cr₹1.45 Cr
     Revenue from property development -----
     Other Operational Income ₹84 Cr₹85 Cr₹49 Cr₹68 Cr₹99 Cr
Less: Excise Duty -----
Net Sales ₹58,185 Cr₹54,155 Cr₹37,090 Cr₹29,657 Cr₹28,797 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1,239 Cr₹-1,757 Cr₹-945 Cr₹470 Cr₹35 Cr
Raw Material Consumed ₹50,945 Cr₹50,528 Cr₹32,464 Cr₹24,900 Cr₹25,101 Cr
     Opening Raw Materials ₹2,427 Cr₹2,085 Cr₹2,060 Cr₹21,408 Cr₹1,638 Cr
     Purchases Raw Materials ₹48,920 Cr₹48,536 Cr₹31,330 Cr₹919 Cr₹22,213 Cr
     Closing Raw Materials ₹3,139 Cr₹2,427 Cr₹2,085 Cr-₹1,935 Cr
     Other Direct Purchases / Brought in cost ₹2,736 Cr₹2,335 Cr₹1,159 Cr₹2,574 Cr₹3,185 Cr
     Other raw material cost -----
Power & Fuel Cost ₹639 Cr₹516 Cr₹397 Cr₹367 Cr₹352 Cr
     Electricity & Power ₹639 Cr₹516 Cr₹397 Cr₹367 Cr₹352 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹394 Cr₹392 Cr₹322 Cr₹224 Cr₹207 Cr
     Salaries, Wages & Bonus ₹339 Cr₹348 Cr₹292 Cr₹195 Cr₹184 Cr
     Contributions to EPF & Pension Funds ₹16 Cr₹12 Cr₹11 Cr₹10 Cr₹8.95 Cr
     Workmen and Staff Welfare Expenses ₹29 Cr₹24 Cr₹15 Cr₹15 Cr₹10 Cr
     Other Employees Cost ₹10 Cr₹8.17 Cr₹4.64 Cr₹4.21 Cr₹3.65 Cr
Other Manufacturing Expenses ₹944 Cr₹791 Cr₹1,592 Cr₹585 Cr₹477 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹321 Cr₹260 Cr₹201 Cr₹207 Cr₹120 Cr
     Repairs and Maintenance ₹56 Cr₹50 Cr₹35 Cr₹40 Cr₹36 Cr
     Packing Material Consumed --₹971 Cr--
     Other Mfg Exp ₹567 Cr₹481 Cr₹385 Cr₹337 Cr₹321 Cr
General and Administration Expenses ₹255 Cr₹218 Cr₹563 Cr₹353 Cr₹194 Cr
     Rent , Rates & Taxes ₹45 Cr₹32 Cr₹430 Cr₹174 Cr₹77 Cr
     Insurance ₹57 Cr₹55 Cr₹39 Cr₹25 Cr₹21 Cr
     Printing and stationery ₹43 Cr₹41 Cr₹38 Cr₹2.34 Cr₹2.16 Cr
     Professional and legal fees ₹44 Cr₹39 Cr₹34 Cr₹41 Cr₹29 Cr
     Traveling and conveyance ₹41 Cr₹28 Cr₹15 Cr₹26 Cr₹27 Cr
     Other Administration ₹66 Cr₹50 Cr₹21 Cr₹111 Cr₹63 Cr
Selling and Distribution Expenses ₹1,879 Cr₹1,598 Cr₹1,351 Cr₹1,260 Cr₹1,191 Cr
     Advertisement & Sales Promotion ₹230 Cr₹194 Cr₹255 Cr₹285 Cr₹188 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹1,480 Cr₹1,278 Cr₹1,068 Cr₹948 Cr₹980 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹169 Cr₹126 Cr₹27 Cr₹27 Cr₹23 Cr
Miscellaneous Expenses ₹231 Cr₹133 Cr₹22 Cr₹187 Cr₹141 Cr
     Bad debts /advances written off ----₹0.33 Cr
     Provision for doubtful debts ₹8.57 Cr₹1.03 Cr₹2.39 Cr₹0.14 Cr₹0.96 Cr
     Losson disposal of fixed assets(net) ₹2.78 Cr₹0.16 Cr₹0.41 Cr₹0.01 Cr-
     Losson foreign exchange fluctuations ₹188 Cr₹107 Cr-₹171 Cr₹118 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹32 Cr₹25 Cr₹19 Cr₹17 Cr₹21 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹56,524 Cr₹52,419 Cr₹35,765 Cr₹28,348 Cr₹27,697 Cr
Operating Profit (Excl OI) ₹1,661 Cr₹1,736 Cr₹1,325 Cr₹1,310 Cr₹1,101 Cr
Other Income ₹261 Cr₹172 Cr₹104 Cr₹110 Cr₹122 Cr
     Interest Received ₹234 Cr₹110 Cr₹75 Cr₹92 Cr₹101 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹33 Cr-₹0.01 Cr₹0.06 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹5.27 Cr₹3.55 Cr₹8.61 Cr₹1.51 Cr₹0.75 Cr
     Foreign Exchange Gains --₹12 Cr--
     Others ₹22 Cr₹27 Cr₹8.13 Cr₹16 Cr₹21 Cr
Operating Profit ₹1,922 Cr₹1,909 Cr₹1,430 Cr₹1,419 Cr₹1,223 Cr
Interest ₹775 Cr₹541 Cr₹407 Cr₹569 Cr₹470 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹5.24 Cr₹90 Cr₹269 Cr₹372 Cr₹305 Cr
     Intereston Fixed deposits ₹34 Cr₹24 Cr---
     Bank Charges etc ₹74 Cr₹87 Cr₹47 Cr₹38 Cr₹40 Cr
     Other Interest ₹661 Cr₹340 Cr₹91 Cr₹159 Cr₹125 Cr
PBDT ₹1,147 Cr₹1,368 Cr₹1,023 Cr₹850 Cr₹753 Cr
Depreciation ₹358 Cr₹309 Cr₹268 Cr₹241 Cr₹182 Cr
Profit Before Taxation & Exceptional Items ₹789 Cr₹1,059 Cr₹755 Cr₹609 Cr₹571 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹789 Cr₹1,059 Cr₹755 Cr₹609 Cr₹571 Cr
Provision for Tax ₹235 Cr₹284 Cr₹103 Cr₹206 Cr₹205 Cr
     Current Income Tax ₹95 Cr₹246 Cr₹282 Cr₹157 Cr₹127 Cr
     Deferred Tax ₹141 Cr₹39 Cr₹-179 Cr₹52 Cr₹75 Cr
     Other taxes ₹0.23 Cr₹-0.55 Cr₹0.11 Cr₹-3.14 Cr₹2.50 Cr
Profit After Tax ₹554 Cr₹774 Cr₹652 Cr₹403 Cr₹366 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹29 Cr₹29 Cr₹77 Cr₹58 Cr₹21 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹582 Cr₹804 Cr₹729 Cr₹461 Cr₹387 Cr
Adjustments to PAT -----
Profit Balance B/F ₹3,303 Cr₹2,503 Cr₹1,775 Cr₹1,315 Cr₹946 Cr
Appropriations ₹3,885 Cr₹3,307 Cr₹2,503 Cr₹1,776 Cr₹1,332 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-3.00 Cr₹4.01 Cr₹0.20 Cr₹1.18 Cr₹0.90 Cr
Equity Dividend % -----
Earnings Per Share ₹4.48₹6.18₹63.74₹40.32₹33.85
Adjusted EPS ₹4.48₹6.18₹6.37₹4.03₹3.39

Compare Income Statement of peers of ADANI WILMAR

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ADANI WILMAR ₹43,676.4 Cr -1.2% -15.2% -19.8% Stock Analytics
PATANJALI FOODS ₹50,958.0 Cr -0.6% -18.2% 54.2% Stock Analytics
AGRO TECH FOODS ₹1,748.1 Cr 2.2% -28.9% -18.8% Stock Analytics
GOKUL AGRO RESOURCES ₹1,684.2 Cr 3.1% -4.5% 3.4% Stock Analytics
BCL INDUSTRIES ₹1,584.0 Cr 3.1% -27.2% 43.7% Stock Analytics
KRITI NUTRIENTS ₹514.9 Cr 1.5% -17.9% 115.6% Stock Analytics


ADANI WILMAR Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ADANI WILMAR

-1.2%

-15.2%

-19.8%

SENSEX

-2.4%

-1%

21.3%


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