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AEROFLEX ENTERPRISES
Income Statement

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AEROFLEX ENTERPRISES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹698 Cr₹579 Cr₹501 Cr₹466 Cr₹347 Cr
     Sales ₹664 Cr₹564 Cr₹485 Cr₹457 Cr₹330 Cr
     Job Work/ Contract Receipts ₹2.46 Cr--₹0.29 Cr₹0.64 Cr
     Processing Charges / Service Income ₹3.23 Cr₹1.12 Cr₹1.55 Cr₹2.12 Cr₹3.35 Cr
     Revenue from property development -----
     Other Operational Income ₹28 Cr₹13 Cr₹14 Cr₹6.76 Cr₹13 Cr
Less: Excise Duty -----
Net Sales ₹698 Cr₹579 Cr₹501 Cr₹466 Cr₹347 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-17 Cr₹-6.85 Cr₹-12 Cr₹-24 Cr₹-3.58 Cr
Raw Material Consumed ₹407 Cr₹339 Cr₹333 Cr₹341 Cr₹233 Cr
     Opening Raw Materials ₹37 Cr₹26 Cr₹35 Cr₹31 Cr₹22 Cr
     Purchases Raw Materials ₹404 Cr₹332 Cr₹314 Cr₹336 Cr₹222 Cr
     Closing Raw Materials ₹45 Cr₹37 Cr₹26 Cr₹35 Cr₹31 Cr
     Other Direct Purchases / Brought in cost ₹11 Cr₹18 Cr₹10 Cr₹8.35 Cr₹20 Cr
     Other raw material cost -----
Power & Fuel Cost ₹10 Cr₹11 Cr₹11 Cr₹6.60 Cr₹6.09 Cr
     Electricity & Power ₹10 Cr₹11 Cr₹10 Cr₹6.32 Cr₹3.16 Cr
     Oil, Fuel & Natural gas -₹0.38 Cr₹0.38 Cr₹0.28 Cr₹2.93 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹74 Cr₹57 Cr₹37 Cr₹29 Cr₹22 Cr
     Salaries, Wages & Bonus ₹67 Cr₹51 Cr₹33 Cr₹26 Cr₹19 Cr
     Contributions to EPF & Pension Funds ₹2.47 Cr₹2.01 Cr₹1.34 Cr₹1.05 Cr₹0.84 Cr
     Workmen and Staff Welfare Expenses ₹2.42 Cr₹3.33 Cr₹2.21 Cr₹1.66 Cr₹1.55 Cr
     Other Employees Cost ₹1.65 Cr₹0.87 Cr₹0.35 Cr₹1.15 Cr₹0.16 Cr
Other Manufacturing Expenses ₹42 Cr₹23 Cr₹27 Cr₹25 Cr₹9.83 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹7.73 Cr₹2.10 Cr₹11 Cr₹12 Cr₹0.97 Cr
     Repairs and Maintenance ₹3.75 Cr₹4.74 Cr₹8.33 Cr₹6.12 Cr₹5.84 Cr
     Packing Material Consumed ₹0.57 Cr₹1.45 Cr₹1.08 Cr₹0.50 Cr₹0.13 Cr
     Other Mfg Exp ₹30 Cr₹14 Cr₹6.96 Cr₹6.63 Cr₹2.88 Cr
General and Administration Expenses ₹25 Cr₹21 Cr₹11 Cr₹8.15 Cr₹5.48 Cr
     Rent , Rates & Taxes ₹1.65 Cr₹1.86 Cr₹0.39 Cr--
     Insurance ₹1.47 Cr₹1.21 Cr₹0.81 Cr₹0.69 Cr₹0.68 Cr
     Printing and stationery ₹0.84 Cr₹0.98 Cr₹0.65 Cr₹0.67 Cr₹0.59 Cr
     Professional and legal fees ₹6.68 Cr₹4.78 Cr₹3.06 Cr₹2.07 Cr₹1.10 Cr
     Traveling and conveyance ₹6.79 Cr₹5.73 Cr₹3.54 Cr₹2.71 Cr₹0.60 Cr
     Other Administration ₹7.24 Cr₹6.19 Cr₹2.84 Cr₹2.02 Cr₹2.51 Cr
Selling and Distribution Expenses ₹19 Cr₹22 Cr₹13 Cr₹14 Cr₹9.52 Cr
     Advertisement & Sales Promotion ₹0.41 Cr₹2.32 Cr₹0.06 Cr--
     Sales Commissions & Incentives ₹2.10 Cr₹2.17 Cr₹1.06 Cr₹0.65 Cr₹0.41 Cr
     Freight and Forwarding ₹15 Cr₹17 Cr₹11 Cr₹13 Cr₹9.01 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.04 Cr₹0.98 Cr₹0.22 Cr₹0.07 Cr₹0.10 Cr
Miscellaneous Expenses ₹15 Cr₹9.21 Cr₹7.18 Cr₹10 Cr₹5.06 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations --₹0.47 Cr₹3.08 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹15 Cr₹9.21 Cr₹6.71 Cr₹7.35 Cr₹5.06 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹575 Cr₹475 Cr₹427 Cr₹411 Cr₹287 Cr
Operating Profit (Excl OI) ₹123 Cr₹103 Cr₹74 Cr₹55 Cr₹59 Cr
Other Income ₹28 Cr₹28 Cr₹278 Cr₹16 Cr₹4.75 Cr
     Interest Received ₹7.59 Cr₹15 Cr₹4.00 Cr₹4.67 Cr₹0.04 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.26 Cr₹1.49 Cr₹0.00 Cr₹2.48 Cr₹2.41 Cr
     Profits on sale of Investments ₹0.62 Cr₹1.55 Cr₹256 Cr₹1.56 Cr₹1.49 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹18 Cr₹8.28 Cr₹5.00 Cr₹6.80 Cr-
     Others ₹2.07 Cr₹0.81 Cr₹13 Cr₹0.03 Cr₹0.82 Cr
Operating Profit ₹151 Cr₹131 Cr₹352 Cr₹71 Cr₹64 Cr
Interest ₹6.61 Cr₹6.61 Cr₹11 Cr₹7.51 Cr₹7.91 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.51 Cr₹4.77 Cr₹9.29 Cr₹6.20 Cr₹7.13 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.63 Cr₹1.19 Cr₹1.10 Cr₹1.08 Cr₹0.72 Cr
     Other Interest ₹1.47 Cr₹0.65 Cr₹0.30 Cr₹0.23 Cr₹0.07 Cr
PBDT ₹145 Cr₹124 Cr₹341 Cr₹63 Cr₹56 Cr
Depreciation ₹33 Cr₹15 Cr₹9.16 Cr₹7.17 Cr₹5.81 Cr
Profit Before Taxation & Exceptional Items ₹112 Cr₹109 Cr₹332 Cr₹56 Cr₹50 Cr
Exceptional Income / Expenses ₹-0.96 Cr₹-0.13 Cr---
Profit Before Tax ₹111 Cr₹109 Cr₹332 Cr₹58 Cr₹50 Cr
Provision for Tax ₹25 Cr₹28 Cr₹58 Cr₹13 Cr₹12 Cr
     Current Income Tax ₹27 Cr₹27 Cr₹56 Cr₹13 Cr₹11 Cr
     Deferred Tax ₹-2.51 Cr₹1.24 Cr₹0.72 Cr₹1.02 Cr₹1.06 Cr
     Other taxes ₹0.55 Cr₹0.06 Cr₹0.88 Cr₹-0.46 Cr₹-0.05 Cr
Profit After Tax ₹85 Cr₹81 Cr₹274 Cr₹45 Cr₹39 Cr
Extra items -----
Minority Interest ₹-21 Cr₹-28 Cr₹-16 Cr₹-2.26 Cr₹-3.16 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹64 Cr₹53 Cr₹258 Cr₹43 Cr₹36 Cr
Adjustments to PAT -----
Profit Balance B/F ₹400 Cr₹350 Cr₹99 Cr₹65 Cr₹31 Cr
Appropriations ₹464 Cr₹403 Cr₹357 Cr₹108 Cr₹67 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹6.28 Cr₹2.90 Cr₹5.59 Cr₹7.62 Cr₹1.13 Cr
Equity Dividend % ₹20.00₹15.00₹15.00₹10.00₹7.50
Earnings Per Share ₹5.68₹4.70₹22.81₹3.78₹3.14
Adjusted EPS ₹5.68₹4.70₹22.81₹3.78₹3.14

Compare Income Statement of peers of AEROFLEX ENTERPRISES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AEROFLEX ENTERPRISES ₹1,378.2 Cr -3.1% -15.3% 44.9% Stock Analytics
ADANI ENTERPRISES ₹382,332.0 Cr -3.1% -1.4% 16.2% Stock Analytics
AEGIS LOGISTICS ₹49,166.3 Cr 2.5% 14.8% 78.4% Stock Analytics
ADITYA INFOTECH ₹46,587.2 Cr 2.9% 2% 190.3% Stock Analytics
PREMIER ENERGIES ₹39,800.2 Cr -2.4% -13.5% -16.8% Stock Analytics
REDINGTON ₹31,099.0 Cr -2.3% 13.9% 51.7% Stock Analytics


AEROFLEX ENTERPRISES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AEROFLEX ENTERPRISES

-3.1%

-15.3%

44.9%

SENSEX

-2.3%

-6.6%

-12%


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