AEGIS LOGISTICS
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AEGIS LOGISTICS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,633 Cr | ₹3,843 Cr | ₹7,183 Cr | ₹5,616 Cr | ₹4,791 Cr |
Sales | ₹4,027 Cr | ₹3,266 Cr | ₹6,609 Cr | ₹5,149 Cr | ₹4,445 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹600 Cr | ₹574 Cr | ₹561 Cr | ₹463 Cr | ₹334 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹6.63 Cr | ₹3.06 Cr | ₹13 Cr | ₹4.11 Cr | ₹12 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,631 Cr | ₹3,843 Cr | ₹7,183 Cr | ₹5,616 Cr | ₹4,791 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-31 Cr | ₹-11 Cr | ₹-3.78 Cr | ₹-8.03 Cr | ₹-3.21 Cr |
Raw Material Consumed | ₹3,913 Cr | ₹3,177 Cr | ₹6,476 Cr | ₹5,046 Cr | ₹4,358 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹3,913 Cr | ₹3,177 Cr | ₹6,476 Cr | ₹5,046 Cr | ₹4,358 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹20 Cr | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹16 Cr |
Electricity & Power | ₹20 Cr | ₹19 Cr | ₹21 Cr | ₹20 Cr | ₹15 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.42 Cr | ₹0.38 Cr | ₹0.49 Cr | ₹0.55 Cr | ₹0.72 Cr |
Employee Cost | ₹66 Cr | ₹145 Cr | ₹290 Cr | ₹52 Cr | ₹47 Cr |
Salaries, Wages & Bonus | ₹57 Cr | ₹38 Cr | ₹44 Cr | ₹46 Cr | ₹41 Cr |
Contributions to EPF & Pension Funds | ₹6.34 Cr | ₹5.20 Cr | ₹4.46 Cr | ₹3.85 Cr | ₹3.73 Cr |
Workmen and Staff Welfare Expenses | ₹2.43 Cr | ₹3.11 Cr | ₹2.42 Cr | ₹2.07 Cr | ₹2.01 Cr |
Other Employees Cost | - | ₹98 Cr | ₹239 Cr | - | - |
Other Manufacturing Expenses | ₹44 Cr | ₹37 Cr | ₹37 Cr | ₹31 Cr | ₹20 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹27 Cr | ₹22 Cr | ₹21 Cr | ₹16 Cr | ₹11 Cr |
Repairs and Maintenance | ₹8.30 Cr | ₹6.92 Cr | ₹8.69 Cr | ₹8.01 Cr | ₹5.07 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹9.27 Cr | ₹8.76 Cr | ₹7.16 Cr | ₹6.25 Cr | ₹4.07 Cr |
General and Administration Expenses | ₹57 Cr | ₹46 Cr | ₹51 Cr | ₹73 Cr | ₹62 Cr |
Rent , Rates & Taxes | ₹4.94 Cr | ₹5.54 Cr | ₹6.69 Cr | ₹28 Cr | ₹18 Cr |
Insurance | ₹9.97 Cr | ₹9.27 Cr | ₹7.67 Cr | ₹7.21 Cr | ₹6.77 Cr |
Printing and stationery | ₹0.57 Cr | ₹0.56 Cr | ₹1.19 Cr | ₹1.40 Cr | ₹0.67 Cr |
Professional and legal fees | ₹19 Cr | ₹21 Cr | ₹26 Cr | ₹27 Cr | ₹20 Cr |
Traveling and conveyance | ₹6.39 Cr | ₹5.41 Cr | ₹7.09 Cr | ₹7.13 Cr | ₹6.06 Cr |
Other Administration | ₹22 Cr | ₹9.13 Cr | ₹9.70 Cr | ₹9.77 Cr | ₹16 Cr |
Selling and Distribution Expenses | ₹10 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr | ₹9.65 Cr |
Advertisement & Sales Promotion | ₹9.98 Cr | ₹8.18 Cr | ₹7.50 Cr | ₹4.56 Cr | ₹3.66 Cr |
Sales Commissions & Incentives | ₹0.11 Cr | ₹12 Cr | ₹11 Cr | ₹15 Cr | ₹5.99 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹0.00 Cr |
Miscellaneous Expenses | ₹17 Cr | ₹21 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr |
Bad debts /advances written off | ₹0.73 Cr | ₹1.32 Cr | - | - | - |
Provision for doubtful debts | - | ₹3.67 Cr | ₹2.72 Cr | ₹1.56 Cr | - |
Losson disposal of fixed assets(net) | ₹0.20 Cr | ₹0.00 Cr | ₹0.29 Cr | ₹0.03 Cr | - |
Losson foreign exchange fluctuations | ₹0.94 Cr | ₹2.68 Cr | ₹1.01 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹15 Cr | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹16 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,097 Cr | ₹3,456 Cr | ₹6,907 Cr | ₹5,247 Cr | ₹4,525 Cr |
Operating Profit (Excl OI) | ₹534 Cr | ₹388 Cr | ₹277 Cr | ₹369 Cr | ₹266 Cr |
Other Income | ₹39 Cr | ₹37 Cr | ₹33 Cr | ₹10 Cr | ₹8.35 Cr |
Interest Received | ₹29 Cr | ₹22 Cr | ₹24 Cr | ₹4.94 Cr | ₹3.10 Cr |
Dividend Received | - | ₹0.12 Cr | ₹0.28 Cr | ₹0.27 Cr | ₹0.42 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.02 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹3.41 Cr | ₹7.39 Cr | ₹0.08 Cr | ₹0.15 Cr | ₹2.45 Cr |
Foreign Exchange Gains | - | - | ₹5.76 Cr | - | - |
Others | ₹6.84 Cr | ₹6.89 Cr | ₹2.85 Cr | ₹4.96 Cr | ₹2.39 Cr |
Operating Profit | ₹573 Cr | ₹425 Cr | ₹309 Cr | ₹379 Cr | ₹274 Cr |
Interest | ₹22 Cr | ₹17 Cr | ₹33 Cr | ₹26 Cr | ₹15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.56 Cr | ₹3.05 Cr | ₹17 Cr | ₹25 Cr | ₹14 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.05 Cr | ₹1.12 Cr | ₹2.89 Cr | ₹1.21 Cr | ₹1.69 Cr |
Other Interest | ₹15 Cr | ₹13 Cr | ₹13 Cr | - | - |
PBDT | ₹551 Cr | ₹407 Cr | ₹276 Cr | ₹353 Cr | ₹259 Cr |
Depreciation | ₹79 Cr | ₹72 Cr | ₹69 Cr | ₹51 Cr | ₹34 Cr |
Profit Before Taxation & Exceptional Items | ₹472 Cr | ₹336 Cr | ₹208 Cr | ₹302 Cr | ₹225 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹472 Cr | ₹336 Cr | ₹208 Cr | ₹302 Cr | ₹225 Cr |
Provision for Tax | ₹87 Cr | ₹86 Cr | ₹74 Cr | ₹50 Cr | ₹11 Cr |
Current Income Tax | ₹131 Cr | ₹61 Cr | ₹71 Cr | ₹69 Cr | ₹54 Cr |
Deferred Tax | ₹-43 Cr | ₹26 Cr | ₹-7.90 Cr | ₹-21 Cr | ₹-41 Cr |
Other taxes | ₹-0.36 Cr | ₹-0.15 Cr | ₹11 Cr | ₹1.55 Cr | ₹-1.69 Cr |
Profit After Tax | ₹385 Cr | ₹249 Cr | ₹134 Cr | ₹252 Cr | ₹214 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-27 Cr | ₹-26 Cr | ₹-34 Cr | ₹-31 Cr | ₹-16 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹358 Cr | ₹223 Cr | ₹100 Cr | ₹221 Cr | ₹198 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,058 Cr | ₹877 Cr | ₹856 Cr | ₹672 Cr | ₹493 Cr |
Appropriations | ₹1,415 Cr | ₹1,100 Cr | ₹956 Cr | ₹894 Cr | ₹691 Cr |
General Reserves | ₹0.00 Cr | ₹0.01 Cr | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹3.43 Cr | ₹2.18 Cr |
Other Appropriation | ₹44 Cr | ₹41 Cr | ₹58 Cr | ₹17 Cr | ₹0.28 Cr |
Equity Dividend % | ₹250.00 | ₹200.00 | ₹170.00 | ₹140.00 | ₹125.00 |
Earnings Per Share | ₹10.19 | ₹6.36 | ₹2.93 | ₹6.63 | ₹5.92 |
Adjusted EPS | ₹10.19 | ₹6.36 | ₹2.93 | ₹6.63 | ₹5.92 |
Compare Income Statement of peers of AEGIS LOGISTICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AEGIS LOGISTICS | ₹21,196.9 Cr | 1.3% | -11.7% | 5.2% | Stock Analytics | |
CONTAINER CORPORATION OF INDIA | ₹59,281.3 Cr | 4.3% | -13.4% | 46% | Stock Analytics | |
TVS SUPPLY CHAIN SOLUTIONS | ₹7,912.8 Cr | NA | NA | NA | Stock Analytics | |
ALLCARGO LOGISTICS | ₹7,417.1 Cr | 7% | -17.2% | -20.8% | Stock Analytics | |
TRANSPORT CORPORATION OF INDIA | ₹6,779.7 Cr | 5% | -1.9% | 28.8% | Stock Analytics | |
GATEWAY DISTRIPARKS | ₹5,353.7 Cr | 1.9% | -8.4% | 68.3% | Stock Analytics |
AEGIS LOGISTICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AEGIS LOGISTICS | 1.3% |
-11.7% |
5.2% |
SENSEX | 1.3% |
2.6% |
24% |
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