ADOR WELDING
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ADOR WELDING Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹661 Cr | ₹447 Cr | ₹526 Cr | ₹512 Cr | ₹465 Cr |
Sales | ₹656 Cr | ₹445 Cr | ₹523 Cr | ₹508 Cr | ₹459 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.54 Cr | ₹0.46 Cr | ₹0.74 Cr | ₹1.66 Cr | ₹4.17 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.48 Cr | ₹1.94 Cr | ₹2.22 Cr | ₹2.27 Cr | ₹1.32 Cr |
Less: Excise Duty | - | - | - | - | ₹6.97 Cr |
Net Sales | ₹661 Cr | ₹447 Cr | ₹526 Cr | ₹512 Cr | ₹458 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.90 Cr | ₹-12 Cr | ₹-0.58 Cr | ₹1.67 Cr | ₹-1.33 Cr |
Raw Material Consumed | ₹480 Cr | ₹336 Cr | ₹369 Cr | ₹361 Cr | ₹329 Cr |
Opening Raw Materials | ₹20 Cr | ₹32 Cr | ₹22 Cr | ₹22 Cr | ₹13 Cr |
Purchases Raw Materials | ₹439 Cr | ₹315 Cr | ₹372 Cr | ₹350 Cr | ₹331 Cr |
Closing Raw Materials | ₹38 Cr | ₹20 Cr | ₹32 Cr | ₹22 Cr | ₹22 Cr |
Other Direct Purchases / Brought in cost | ₹59 Cr | ₹9.47 Cr | ₹6.53 Cr | ₹9.79 Cr | ₹6.94 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹15 Cr | ₹10 Cr | ₹11 Cr | ₹10 Cr | ₹9.03 Cr |
Electricity & Power | ₹15 Cr | ₹10 Cr | ₹11 Cr | ₹10 Cr | ₹9.03 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹49 Cr | ₹38 Cr | ₹42 Cr | ₹41 Cr | ₹38 Cr |
Salaries, Wages & Bonus | ₹41 Cr | ₹32 Cr | ₹35 Cr | ₹34 Cr | ₹32 Cr |
Contributions to EPF & Pension Funds | ₹2.78 Cr | ₹2.26 Cr | ₹2.97 Cr | ₹1.99 Cr | ₹1.75 Cr |
Workmen and Staff Welfare Expenses | ₹4.25 Cr | ₹2.54 Cr | ₹4.24 Cr | ₹4.29 Cr | ₹4.29 Cr |
Other Employees Cost | ₹0.77 Cr | ₹0.81 Cr | ₹0.47 Cr | ₹0.44 Cr | ₹0.37 Cr |
Other Manufacturing Expenses | ₹23 Cr | ₹17 Cr | ₹18 Cr | ₹18 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹7.32 Cr | ₹5.17 Cr | ₹5.78 Cr | ₹4.99 Cr | - |
Repairs and Maintenance | ₹1.75 Cr | ₹1.24 Cr | ₹1.36 Cr | ₹1.30 Cr | ₹0.74 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹14 Cr | ₹10 Cr | ₹11 Cr | ₹12 Cr | ₹16 Cr |
General and Administration Expenses | ₹19 Cr | ₹13 Cr | ₹15 Cr | ₹16 Cr | ₹15 Cr |
Rent , Rates & Taxes | ₹3.13 Cr | ₹0.63 Cr | ₹1.09 Cr | ₹2.13 Cr | ₹1.81 Cr |
Insurance | ₹0.42 Cr | ₹0.44 Cr | ₹0.50 Cr | ₹0.46 Cr | ₹0.25 Cr |
Printing and stationery | ₹0.60 Cr | ₹0.57 Cr | ₹0.85 Cr | ₹0.95 Cr | ₹0.72 Cr |
Professional and legal fees | ₹3.78 Cr | ₹3.30 Cr | ₹2.18 Cr | ₹2.20 Cr | ₹2.40 Cr |
Traveling and conveyance | ₹4.67 Cr | ₹2.83 Cr | ₹7.02 Cr | ₹6.74 Cr | ₹6.88 Cr |
Other Administration | ₹11 Cr | ₹8.03 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
Selling and Distribution Expenses | ₹17 Cr | ₹9.26 Cr | ₹12 Cr | ₹9.42 Cr | ₹8.50 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.68 Cr | ₹1.60 Cr | ₹2.49 Cr | ₹2.05 Cr | ₹1.92 Cr |
Miscellaneous Expenses | ₹9.80 Cr | ₹15 Cr | ₹17 Cr | ₹11 Cr | ₹8.13 Cr |
Bad debts /advances written off | ₹0.24 Cr | ₹7.57 Cr | ₹0.36 Cr | ₹0.29 Cr | ₹0.29 Cr |
Provision for doubtful debts | ₹1.06 Cr | ₹0.72 Cr | ₹5.76 Cr | ₹2.05 Cr | ₹0.03 Cr |
Losson disposal of fixed assets(net) | ₹0.10 Cr | ₹1.32 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.99 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹0.59 Cr | - | - |
Other Miscellaneous Expenses | ₹8.40 Cr | ₹5.57 Cr | ₹9.75 Cr | ₹8.09 Cr | ₹6.82 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹601 Cr | ₹426 Cr | ₹484 Cr | ₹468 Cr | ₹423 Cr |
Operating Profit (Excl OI) | ₹60 Cr | ₹22 Cr | ₹42 Cr | ₹45 Cr | ₹35 Cr |
Other Income | ₹5.48 Cr | ₹7.31 Cr | ₹9.08 Cr | ₹10 Cr | ₹9.71 Cr |
Interest Received | ₹0.86 Cr | ₹0.60 Cr | ₹0.98 Cr | ₹1.61 Cr | ₹0.99 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.02 Cr |
Profits on sale of Investments | - | - | - | ₹0.17 Cr | - |
Provision Written Back | ₹0.70 Cr | ₹0.95 Cr | ₹0.56 Cr | ₹0.08 Cr | ₹0.60 Cr |
Foreign Exchange Gains | ₹1.00 Cr | ₹1.96 Cr | ₹3.30 Cr | ₹1.63 Cr | ₹3.24 Cr |
Others | ₹2.92 Cr | ₹3.80 Cr | ₹4.24 Cr | ₹6.93 Cr | ₹4.86 Cr |
Operating Profit | ₹66 Cr | ₹29 Cr | ₹51 Cr | ₹55 Cr | ₹45 Cr |
Interest | ₹5.80 Cr | ₹8.16 Cr | ₹10 Cr | ₹11 Cr | ₹6.20 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.42 Cr | ₹4.87 Cr | ₹6.83 Cr | ₹7.41 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.08 Cr | ₹1.75 Cr | ₹2.95 Cr | ₹3.12 Cr | ₹6.12 Cr |
Other Interest | ₹1.30 Cr | ₹1.54 Cr | ₹0.26 Cr | ₹0.04 Cr | ₹0.08 Cr |
PBDT | ₹60 Cr | ₹21 Cr | ₹41 Cr | ₹44 Cr | ₹38 Cr |
Depreciation | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹9.60 Cr | ₹10 Cr |
Profit Before Taxation & Exceptional Items | ₹49 Cr | ₹9.69 Cr | ₹30 Cr | ₹35 Cr | ₹28 Cr |
Exceptional Income / Expenses | ₹8.98 Cr | ₹-25 Cr | - | - | - |
Profit Before Tax | ₹58 Cr | ₹-16 Cr | ₹30 Cr | ₹35 Cr | ₹28 Cr |
Provision for Tax | ₹13 Cr | ₹-3.69 Cr | ₹4.45 Cr | ₹11 Cr | ₹9.69 Cr |
Current Income Tax | ₹15 Cr | ₹1.36 Cr | ₹9.82 Cr | ₹10 Cr | ₹8.80 Cr |
Deferred Tax | ₹-1.68 Cr | ₹-5.27 Cr | ₹-4.10 Cr | ₹0.75 Cr | ₹0.66 Cr |
Other taxes | ₹0.14 Cr | ₹0.22 Cr | ₹-1.27 Cr | ₹0.03 Cr | ₹0.23 Cr |
Profit After Tax | ₹45 Cr | ₹-12 Cr | ₹26 Cr | ₹24 Cr | ₹19 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹45 Cr | ₹-12 Cr | ₹26 Cr | ₹24 Cr | ₹19 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹75 Cr | ₹89 Cr | ₹89 Cr | ₹92 Cr | ₹84 Cr |
Appropriations | ₹120 Cr | ₹77 Cr | ₹114 Cr | ₹116 Cr | ₹102 Cr |
General Reserves | - | ₹2.83 Cr | ₹2.39 Cr | ₹1.86 Cr | ₹1.87 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹1.82 Cr | - | - |
Other Appropriation | ₹1.93 Cr | ₹-0.52 Cr | ₹12 Cr | ₹8.16 Cr | ₹8.25 Cr |
Equity Dividend % | ₹125.00 | - | ₹65.00 | ₹65.00 | ₹50.00 |
Earnings Per Share | ₹33.10 | ₹-8.82 | ₹18.84 | ₹17.54 | ₹13.65 |
Adjusted EPS | ₹33.10 | ₹-8.82 | ₹18.84 | ₹17.54 | ₹13.65 |
Compare Income Statement of peers of ADOR WELDING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ADOR WELDING | ₹1,990.5 Cr | 0.3% | -6.8% | 62.8% | Stock Analytics | |
GRAPHITE INDIA | ₹13,104.8 Cr | 3.2% | 2.1% | 121.2% | Stock Analytics | |
HEG | ₹9,495.1 Cr | 5% | 9.6% | 100.1% | Stock Analytics | |
ESAB INDIA | ₹7,734.2 Cr | 6.9% | 3.7% | 47.5% | Stock Analytics | |
DE NORA INDIA | ₹861.6 Cr | -0% | -14.2% | 65% | Stock Analytics | |
ADOR FONTECH | ₹487.6 Cr | 3% | -5.1% | 70.1% | Stock Analytics |
ADOR WELDING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ADOR WELDING | 0.3% |
-6.8% |
62.8% |
SENSEX | -2.9% |
-0.4% |
20% |
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