AGARWAL INDUSTRIAL CORPORATION
|
AGARWAL INDUSTRIAL CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,598 Cr | ₹904 Cr | ₹787 Cr | ₹531 Cr | ₹414 Cr |
Sales | ₹1,407 Cr | ₹790 Cr | ₹700 Cr | ₹469 Cr | ₹355 Cr |
Job Work/ Contract Receipts | ₹0.15 Cr | ₹0.18 Cr | ₹0.20 Cr | ₹0.60 Cr | ₹0.10 Cr |
Processing Charges / Service Income | ₹190 Cr | ₹113 Cr | ₹86 Cr | ₹60 Cr | ₹58 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.11 Cr | ₹0.99 Cr | ₹1.23 Cr | ₹1.64 Cr | ₹1.43 Cr |
Less: Excise Duty | - | - | - | - | ₹0.15 Cr |
Net Sales | ₹1,598 Cr | ₹904 Cr | ₹787 Cr | ₹531 Cr | ₹414 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-13 Cr | ₹-25 Cr | ₹4.55 Cr | ₹13 Cr | ₹-20 Cr |
Raw Material Consumed | ₹1,316 Cr | ₹748 Cr | ₹644 Cr | ₹410 Cr | ₹335 Cr |
Opening Raw Materials | ₹3.20 Cr | ₹8.24 Cr | ₹5.14 Cr | ₹2.15 Cr | ₹2.23 Cr |
Purchases Raw Materials | ₹350 Cr | ₹171 Cr | ₹301 Cr | ₹133 Cr | ₹65 Cr |
Closing Raw Materials | ₹6.42 Cr | ₹3.20 Cr | ₹8.24 Cr | ₹5.14 Cr | ₹2.15 Cr |
Other Direct Purchases / Brought in cost | ₹969 Cr | ₹573 Cr | ₹346 Cr | ₹280 Cr | ₹270 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹48 Cr | ₹15 Cr | ₹9.63 Cr | ₹0.48 Cr | ₹0.55 Cr |
Electricity & Power | ₹48 Cr | ₹15 Cr | ₹9.63 Cr | ₹0.48 Cr | ₹0.55 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4.95 Cr | ₹3.72 Cr | ₹4.00 Cr | ₹3.82 Cr | ₹4.07 Cr |
Salaries, Wages & Bonus | ₹4.26 Cr | ₹3.27 Cr | ₹3.48 Cr | ₹3.32 Cr | ₹3.53 Cr |
Contributions to EPF & Pension Funds | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Workmen and Staff Welfare Expenses | ₹0.57 Cr | ₹0.35 Cr | ₹0.44 Cr | ₹0.44 Cr | ₹0.47 Cr |
Other Employees Cost | ₹0.11 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.06 Cr |
Other Manufacturing Expenses | ₹108 Cr | ₹75 Cr | ₹63 Cr | ₹57 Cr | ₹53 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.46 Cr | ₹0.56 Cr | ₹0.55 Cr | ₹0.66 Cr | ₹0.61 Cr |
Repairs and Maintenance | ₹2.78 Cr | ₹2.26 Cr | ₹0.63 Cr | ₹0.34 Cr | ₹0.35 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹104 Cr | ₹73 Cr | ₹62 Cr | ₹56 Cr | ₹52 Cr |
General and Administration Expenses | ₹9.85 Cr | ₹8.01 Cr | ₹9.98 Cr | ₹7.74 Cr | ₹8.01 Cr |
Rent , Rates & Taxes | ₹1.12 Cr | ₹1.99 Cr | ₹4.92 Cr | ₹4.67 Cr | ₹5.28 Cr |
Insurance | ₹3.15 Cr | ₹1.58 Cr | ₹0.80 Cr | ₹0.11 Cr | ₹0.12 Cr |
Printing and stationery | ₹0.32 Cr | ₹0.33 Cr | ₹0.18 Cr | ₹0.07 Cr | ₹0.06 Cr |
Professional and legal fees | ₹1.20 Cr | ₹1.32 Cr | ₹0.85 Cr | ₹0.55 Cr | ₹0.55 Cr |
Traveling and conveyance | ₹0.95 Cr | ₹0.23 Cr | ₹1.18 Cr | ₹0.81 Cr | ₹0.72 Cr |
Other Administration | ₹4.07 Cr | ₹2.79 Cr | ₹3.23 Cr | ₹2.35 Cr | ₹2.00 Cr |
Selling and Distribution Expenses | ₹5.05 Cr | ₹2.31 Cr | ₹2.34 Cr | ₹1.19 Cr | ₹1.17 Cr |
Advertisement & Sales Promotion | ₹0.46 Cr | ₹0.11 Cr | ₹0.45 Cr | ₹0.06 Cr | ₹0.03 Cr |
Sales Commissions & Incentives | ₹4.45 Cr | ₹2.12 Cr | ₹1.80 Cr | ₹1.00 Cr | ₹1.04 Cr |
Freight and Forwarding | ₹0.14 Cr | ₹0.09 Cr | ₹0.09 Cr | ₹0.13 Cr | ₹0.11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹14 Cr | ₹5.00 Cr | ₹3.26 Cr | ₹0.82 Cr | ₹1.09 Cr |
Bad debts /advances written off | ₹13 Cr | ₹2.15 Cr | ₹1.05 Cr | - | ₹0.30 Cr |
Provision for doubtful debts | - | ₹0.65 Cr | ₹0.02 Cr | ₹0.11 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.68 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | ₹0.69 Cr | - | - |
Other Miscellaneous Expenses | ₹1.30 Cr | ₹1.52 Cr | ₹1.49 Cr | ₹0.71 Cr | ₹0.78 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,493 Cr | ₹832 Cr | ₹741 Cr | ₹494 Cr | ₹383 Cr |
Operating Profit (Excl OI) | ₹106 Cr | ₹71 Cr | ₹46 Cr | ₹37 Cr | ₹31 Cr |
Other Income | ₹3.90 Cr | ₹1.60 Cr | ₹2.77 Cr | ₹0.75 Cr | ₹1.03 Cr |
Interest Received | ₹0.68 Cr | ₹0.34 Cr | ₹0.32 Cr | ₹0.06 Cr | ₹0.10 Cr |
Dividend Received | - | ₹0.03 Cr | ₹0.16 Cr | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.32 Cr | ₹0.34 Cr | ₹0.56 Cr | - | - |
Provision Written Back | ₹0.15 Cr | - | - | - | ₹0.01 Cr |
Foreign Exchange Gains | ₹1.94 Cr | - | ₹1.64 Cr | ₹0.03 Cr | ₹0.28 Cr |
Others | ₹0.81 Cr | ₹0.90 Cr | ₹0.08 Cr | ₹0.66 Cr | ₹0.64 Cr |
Operating Profit | ₹110 Cr | ₹73 Cr | ₹49 Cr | ₹38 Cr | ₹32 Cr |
Interest | ₹12 Cr | ₹9.88 Cr | ₹8.99 Cr | ₹9.33 Cr | ₹8.64 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹9.22 Cr | ₹7.93 Cr | ₹8.41 Cr | ₹8.54 Cr | ₹8.13 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.80 Cr | ₹0.70 Cr | ₹0.55 Cr | ₹0.68 Cr | ₹0.40 Cr |
Other Interest | ₹2.35 Cr | ₹1.25 Cr | ₹0.03 Cr | ₹0.11 Cr | ₹0.12 Cr |
PBDT | ₹97 Cr | ₹63 Cr | ₹40 Cr | ₹29 Cr | ₹23 Cr |
Depreciation | ₹20 Cr | ₹14 Cr | ₹8.96 Cr | ₹8.36 Cr | ₹8.32 Cr |
Profit Before Taxation & Exceptional Items | ₹78 Cr | ₹49 Cr | ₹31 Cr | ₹20 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹78 Cr | ₹49 Cr | ₹31 Cr | ₹20 Cr | ₹15 Cr |
Provision for Tax | ₹14 Cr | ₹8.16 Cr | ₹5.54 Cr | ₹6.81 Cr | ₹4.38 Cr |
Current Income Tax | ₹14 Cr | ₹8.18 Cr | ₹5.53 Cr | ₹6.23 Cr | ₹3.35 Cr |
Deferred Tax | ₹-0.19 Cr | ₹-0.50 Cr | ₹0.00 Cr | ₹0.57 Cr | ₹1.03 Cr |
Other taxes | ₹0.00 Cr | ₹0.48 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.00 Cr |
Profit After Tax | ₹64 Cr | ₹41 Cr | ₹26 Cr | ₹13 Cr | ₹10 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹64 Cr | ₹41 Cr | ₹26 Cr | ₹13 Cr | ₹10 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹130 Cr | ₹91 Cr | ₹68 Cr | ₹56 Cr | - |
Appropriations | ₹194 Cr | ₹132 Cr | ₹93 Cr | ₹70 Cr | ₹10 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.24 Cr | ₹1.54 Cr | ₹2.23 Cr | ₹1.86 Cr | ₹-46 Cr |
Equity Dividend % | ₹20.00 | ₹18.00 | ₹15.00 | ₹18.00 | ₹15.00 |
Earnings Per Share | ₹48.22 | ₹39.51 | ₹24.91 | ₹13.11 | ₹10.02 |
Adjusted EPS | ₹48.22 | ₹39.51 | ₹24.91 | ₹13.11 | ₹10.02 |
Compare Income Statement of peers of AGARWAL INDUSTRIAL CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AGARWAL INDUSTRIAL CORPORATION | ₹1,245.2 Cr | 3.4% | 0.4% | 28.3% | Stock Analytics | |
RAIN INDUSTRIES | ₹5,428.6 Cr | -3.1% | -5.1% | -0.2% | Stock Analytics | |
VIKAS LIFECARE | ₹878.4 Cr | -3.3% | -5% | 60.8% | Stock Analytics | |
TAMILNADU PETROPRODUCTS | ₹741.4 Cr | -0.7% | -5.9% | 0.7% | Stock Analytics | |
KOTHARI PETROCHEMICALS | ₹733.5 Cr | -2.1% | -5% | 99.2% | Stock Analytics | |
ORICON ENTERPRISES | ₹566.8 Cr | -3.7% | -20.8% | 77.3% | Stock Analytics |
AGARWAL INDUSTRIAL CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AGARWAL INDUSTRIAL CORPORATION | 3.4% |
0.4% |
28.3% |
SENSEX | -1.5% |
-2.6% |
17.8% |
You may also like the below Video Courses