ADANI WILMAR
|
ADANI WILMAR Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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