AEROFLEX INDUSTRIES
|
AEROFLEX INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|
INCOME : | ||||
Gross Sales | ₹270 Cr | ₹242 Cr | ₹145 Cr | ₹150 Cr |
Sales | ₹261 Cr | ₹234 Cr | ₹140 Cr | ₹144 Cr |
Job Work/ Contract Receipts | - | - | - | - |
Processing Charges / Service Income | - | - | - | - |
Revenue from property development | - | - | - | - |
Other Operational Income | ₹8.94 Cr | ₹7.81 Cr | ₹5.04 Cr | ₹5.96 Cr |
Less: Excise Duty | - | - | - | ₹5.66 Cr |
Net Sales | ₹269 Cr | ₹241 Cr | ₹145 Cr | ₹144 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | ₹-18 Cr | ₹-0.27 Cr | ₹-0.92 Cr | ₹-1.57 Cr |
Raw Material Consumed | ₹188 Cr | ₹156 Cr | ₹94 Cr | ₹96 Cr |
Opening Raw Materials | ₹21 Cr | ₹20 Cr | ₹18 Cr | ₹14 Cr |
Purchases Raw Materials | ₹190 Cr | ₹158 Cr | ₹96 Cr | ₹101 Cr |
Closing Raw Materials | ₹24 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - |
Other raw material cost | - | - | - | - |
Power & Fuel Cost | ₹2.58 Cr | ₹2.93 Cr | ₹2.14 Cr | ₹2.23 Cr |
Electricity & Power | ₹2.58 Cr | ₹2.93 Cr | ₹2.11 Cr | ₹2.18 Cr |
Oil, Fuel & Natural gas | - | - | - | - |
Coals etc | - | - | - | - |
Other power & fuel | - | - | ₹0.03 Cr | ₹0.05 Cr |
Employee Cost | ₹23 Cr | ₹18 Cr | ₹13 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.84 Cr | ₹0.69 Cr | ₹0.55 Cr | ₹0.49 Cr |
Workmen and Staff Welfare Expenses | ₹1.25 Cr | ₹1.32 Cr | ₹0.81 Cr | ₹0.69 Cr |
Other Employees Cost | ₹0.90 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.10 Cr |
Other Manufacturing Expenses | ₹1.53 Cr | ₹1.19 Cr | ₹1.07 Cr | ₹1.27 Cr |
Sub-contracted / Out sourced services | - | - | - | - |
Processing Charges | ₹0.73 Cr | ₹0.34 Cr | ₹0.33 Cr | ₹0.43 Cr |
Repairs and Maintenance | - | - | - | - |
Packing Material Consumed | - | - | - | - |
Other Mfg Exp | ₹0.80 Cr | ₹0.85 Cr | ₹0.74 Cr | ₹0.85 Cr |
General and Administration Expenses | ₹13 Cr | ₹11 Cr | ₹8.06 Cr | ₹8.63 Cr |
Rent , Rates & Taxes | ₹0.14 Cr | ₹0.52 Cr | ₹0.48 Cr | ₹0.17 Cr |
Insurance | ₹0.57 Cr | ₹0.58 Cr | ₹0.35 Cr | ₹0.50 Cr |
Printing and stationery | ₹0.22 Cr | ₹0.19 Cr | ₹0.37 Cr | ₹0.36 Cr |
Professional and legal fees | ₹1.47 Cr | ₹0.78 Cr | ₹0.63 Cr | ₹0.68 Cr |
Traveling and conveyance | ₹2.35 Cr | ₹0.74 Cr | ₹0.53 Cr | ₹1.39 Cr |
Other Administration | ₹8.60 Cr | ₹8.64 Cr | ₹5.72 Cr | ₹5.52 Cr |
Selling and Distribution Expenses | ₹3.74 Cr | ₹4.08 Cr | ₹2.63 Cr | ₹2.56 Cr |
Advertisement & Sales Promotion | ₹0.04 Cr | - | - | ₹0.02 Cr |
Sales Commissions & Incentives | ₹0.39 Cr | ₹0.26 Cr | ₹0.14 Cr | ₹0.16 Cr |
Freight and Forwarding | ₹3.31 Cr | ₹3.82 Cr | ₹2.49 Cr | ₹2.22 Cr |
Handling and Clearing Charges | - | - | - | - |
Other Selling Expenses | - | - | - | ₹0.15 Cr |
Miscellaneous Expenses | ₹0.70 Cr | ₹0.52 Cr | ₹1.50 Cr | ₹0.11 Cr |
Bad debts /advances written off | - | - | - | - |
Provision for doubtful debts | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - |
Other Miscellaneous Expenses | ₹0.70 Cr | ₹0.52 Cr | ₹1.50 Cr | ₹0.11 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹215 Cr | ₹194 Cr | ₹122 Cr | ₹122 Cr |
Operating Profit (Excl OI) | ₹54 Cr | ₹47 Cr | ₹23 Cr | ₹22 Cr |
Other Income | ₹0.02 Cr | ₹0.19 Cr | ₹0.06 Cr | ₹0.60 Cr |
Interest Received | ₹0.02 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.05 Cr |
Dividend Received | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - |
Profits on sale of Investments | - | - | - | - |
Provision Written Back | - | - | - | ₹0.54 Cr |
Foreign Exchange Gains | - | - | - | - |
Others | - | ₹0.14 Cr | - | - |
Operating Profit | ₹54 Cr | ₹47 Cr | ₹23 Cr | ₹23 Cr |
Interest | ₹4.88 Cr | ₹6.61 Cr | ₹9.29 Cr | ₹12 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | ₹2.35 Cr | ₹3.95 Cr | ₹8.26 Cr | ₹11 Cr |
Intereston Fixed deposits | - | - | - | - |
Bank Charges etc | ₹1.89 Cr | ₹0.93 Cr | ₹0.74 Cr | ₹0.31 Cr |
Other Interest | ₹0.65 Cr | ₹1.73 Cr | ₹0.29 Cr | ₹0.27 Cr |
PBDT | ₹49 Cr | ₹41 Cr | ₹13 Cr | ₹11 Cr |
Depreciation | ₹5.22 Cr | ₹4.18 Cr | ₹3.78 Cr | ₹3.92 Cr |
Profit Before Taxation & Exceptional Items | ₹44 Cr | ₹36 Cr | ₹9.68 Cr | ₹7.13 Cr |
Exceptional Income / Expenses | ₹-3.07 Cr | ₹0.41 Cr | ₹-1.63 Cr | ₹-3.57 Cr |
Profit Before Tax | ₹41 Cr | ₹37 Cr | ₹8.05 Cr | ₹3.55 Cr |
Provision for Tax | ₹11 Cr | ₹9.36 Cr | ₹2.04 Cr | ₹-1.14 Cr |
Current Income Tax | ₹10 Cr | ₹8.33 Cr | - | - |
Deferred Tax | ₹0.22 Cr | ₹1.03 Cr | ₹2.04 Cr | ₹-1.14 Cr |
Other taxes | ₹0.65 Cr | ₹0.00 Cr | - | - |
Profit After Tax | ₹30 Cr | ₹28 Cr | ₹6.01 Cr | ₹4.69 Cr |
Extra items | - | - | - | - |
Minority Interest | - | - | - | - |
Share of Associate | - | - | - | - |
Other Consolidated Items | - | - | - | ₹0.00 Cr |
Consolidated Net Profit | ₹30 Cr | ₹28 Cr | ₹6.01 Cr | ₹4.69 Cr |
Adjustments to PAT | - | - | - | - |
Profit Balance B/F | ₹39 Cr | ₹12 Cr | ₹5.64 Cr | ₹0.67 Cr |
Appropriations | ₹69 Cr | ₹39 Cr | ₹12 Cr | ₹5.36 Cr |
General Reserves | - | - | - | - |
Proposed Equity Dividend | - | - | - | - |
Corporate dividend tax | - | - | - | - |
Other Appropriation | ₹2.28 Cr | - | ₹0.00 Cr | ₹-0.29 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | - | - |
Earnings Per Share | ₹2.64 | ₹12.03 | ₹2.63 | ₹2.05 |
Adjusted EPS | ₹2.64 | ₹2.41 | ₹0.53 | ₹0.41 |
Compare Income Statement of peers of AEROFLEX INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AEROFLEX INDUSTRIES | ₹1,931.7 Cr | 0.7% | 25.4% | NA | Stock Analytics | |
BHARAT ELECTRONICS | ₹170,830.0 Cr | -1.1% | 17.1% | 131.7% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹98,072.3 Cr | 6.7% | 16% | 257.4% | Stock Analytics | |
THERMAX | ₹55,654.3 Cr | 5.3% | 11.5% | 98.7% | Stock Analytics | |
TRIVENI TURBINE | ₹17,101.8 Cr | 0% | -1.3% | 46.3% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹14,802.8 Cr | 7.1% | 18.7% | 146.9% | Stock Analytics |
AEROFLEX INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AEROFLEX INDUSTRIES | 0.7% |
25.4% |
|
SENSEX | 1% |
2.8% |
23.9% |
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