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AGARWAL INDUSTRIAL CORPORATION
Income Statement

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AGARWAL INDUSTRIAL CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,125 Cr₹2,015 Cr₹1,598 Cr₹904 Cr₹787 Cr
     Sales ₹1,799 Cr₹1,770 Cr₹1,407 Cr₹790 Cr₹700 Cr
     Job Work/ Contract Receipts ₹0.09 Cr₹0.14 Cr₹0.15 Cr₹0.18 Cr₹0.20 Cr
     Processing Charges / Service Income ₹325 Cr₹244 Cr₹190 Cr₹113 Cr₹86 Cr
     Revenue from property development -----
     Other Operational Income ₹1.25 Cr₹0.99 Cr₹1.11 Cr₹0.99 Cr₹1.23 Cr
Less: Excise Duty -----
Net Sales ₹2,125 Cr₹2,015 Cr₹1,598 Cr₹904 Cr₹787 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-16 Cr₹-43 Cr₹-13 Cr₹-25 Cr₹4.55 Cr
Raw Material Consumed ₹1,703 Cr₹1,711 Cr₹1,316 Cr₹748 Cr₹644 Cr
     Opening Raw Materials ₹9.31 Cr₹6.42 Cr₹3.20 Cr₹8.24 Cr₹5.14 Cr
     Purchases Raw Materials ₹414 Cr₹289 Cr₹350 Cr₹171 Cr₹301 Cr
     Closing Raw Materials ₹10 Cr₹9.31 Cr₹6.42 Cr₹3.20 Cr₹8.24 Cr
     Other Direct Purchases / Brought in cost ₹1,290 Cr₹1,425 Cr₹969 Cr₹573 Cr₹346 Cr
     Other raw material cost -----
Power & Fuel Cost ₹55 Cr₹51 Cr₹48 Cr₹15 Cr₹9.63 Cr
     Electricity & Power ₹55 Cr₹51 Cr₹48 Cr₹15 Cr₹9.63 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6.91 Cr₹5.74 Cr₹4.95 Cr₹3.72 Cr₹4.00 Cr
     Salaries, Wages & Bonus ₹6.16 Cr₹5.06 Cr₹4.26 Cr₹3.27 Cr₹3.48 Cr
     Contributions to EPF & Pension Funds ₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr
     Workmen and Staff Welfare Expenses ₹0.57 Cr₹0.53 Cr₹0.57 Cr₹0.35 Cr₹0.44 Cr
     Other Employees Cost ₹0.16 Cr₹0.13 Cr₹0.11 Cr₹0.08 Cr₹0.07 Cr
Other Manufacturing Expenses ₹172 Cr₹132 Cr₹108 Cr₹75 Cr₹63 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.78 Cr₹0.53 Cr₹0.46 Cr₹0.56 Cr₹0.55 Cr
     Repairs and Maintenance ₹11 Cr₹7.77 Cr₹2.78 Cr₹2.26 Cr₹0.63 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹160 Cr₹124 Cr₹104 Cr₹73 Cr₹62 Cr
General and Administration Expenses ₹23 Cr₹14 Cr₹9.85 Cr₹8.01 Cr₹9.98 Cr
     Rent , Rates & Taxes ₹3.43 Cr₹1.29 Cr₹1.12 Cr₹1.99 Cr₹4.92 Cr
     Insurance ₹11 Cr₹5.59 Cr₹3.15 Cr₹1.58 Cr₹0.80 Cr
     Printing and stationery ₹0.27 Cr₹0.19 Cr₹0.32 Cr₹0.33 Cr₹0.18 Cr
     Professional and legal fees ₹2.73 Cr₹1.28 Cr₹1.20 Cr₹1.32 Cr₹0.85 Cr
     Traveling and conveyance ₹2.17 Cr₹1.55 Cr₹0.95 Cr₹0.23 Cr₹1.18 Cr
     Other Administration ₹3.80 Cr₹3.87 Cr₹3.12 Cr₹2.56 Cr₹2.05 Cr
Selling and Distribution Expenses ₹4.23 Cr₹3.63 Cr₹5.05 Cr₹2.31 Cr₹2.34 Cr
     Advertisement & Sales Promotion ₹0.42 Cr₹1.12 Cr₹0.46 Cr₹0.11 Cr₹0.45 Cr
     Sales Commissions & Incentives ₹3.61 Cr₹2.30 Cr₹4.45 Cr₹2.12 Cr₹1.80 Cr
     Freight and Forwarding ₹0.19 Cr₹0.21 Cr₹0.14 Cr₹0.09 Cr₹0.09 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹4.41 Cr₹3.87 Cr₹14 Cr₹5.00 Cr₹3.26 Cr
     Bad debts /advances written off ₹0.04 Cr₹0.64 Cr₹13 Cr₹2.15 Cr₹1.05 Cr
     Provision for doubtful debts ₹0.43 Cr₹0.97 Cr-₹0.65 Cr₹0.02 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 ₹3.95 Cr₹2.27 Cr₹1.30 Cr₹1.52 Cr₹1.49 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,952 Cr₹1,879 Cr₹1,493 Cr₹832 Cr₹741 Cr
Operating Profit (Excl OI) ₹173 Cr₹136 Cr₹106 Cr₹71 Cr₹46 Cr
Other Income ₹5.13 Cr₹9.07 Cr₹3.90 Cr₹1.60 Cr₹2.77 Cr
     Interest Received ₹1.45 Cr₹0.96 Cr₹0.68 Cr₹0.34 Cr₹0.32 Cr
     Dividend Received ---₹0.03 Cr₹0.16 Cr
     Profit on sale of Fixed Assets ₹0.06 Cr₹0.80 Cr---
     Profits on sale of Investments ₹1.48 Cr₹0.80 Cr₹0.32 Cr₹0.34 Cr₹0.56 Cr
     Provision Written Back --₹0.15 Cr--
     Foreign Exchange Gains ₹0.84 Cr₹5.25 Cr₹1.94 Cr-₹1.64 Cr
     Others ₹1.29 Cr₹1.26 Cr₹0.81 Cr₹0.90 Cr₹0.08 Cr
Operating Profit ₹178 Cr₹145 Cr₹110 Cr₹73 Cr₹49 Cr
Interest ₹21 Cr₹12 Cr₹12 Cr₹9.88 Cr₹8.99 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹16 Cr₹9.49 Cr₹9.22 Cr₹7.93 Cr₹8.41 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.56 Cr₹0.58 Cr₹0.80 Cr₹0.70 Cr₹0.55 Cr
     Other Interest ₹2.86 Cr₹2.19 Cr₹2.35 Cr₹1.25 Cr₹0.03 Cr
PBDT ₹157 Cr₹132 Cr₹97 Cr₹63 Cr₹40 Cr
Depreciation ₹30 Cr₹23 Cr₹20 Cr₹14 Cr₹8.96 Cr
Profit Before Taxation & Exceptional Items ₹127 Cr₹110 Cr₹78 Cr₹49 Cr₹31 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹127 Cr₹110 Cr₹78 Cr₹49 Cr₹31 Cr
Provision for Tax ₹18 Cr₹18 Cr₹14 Cr₹8.16 Cr₹5.54 Cr
     Current Income Tax ₹18 Cr₹18 Cr₹14 Cr₹8.18 Cr₹5.53 Cr
     Deferred Tax ₹0.32 Cr₹-0.63 Cr₹-0.19 Cr₹-0.50 Cr₹0.00 Cr
     Other taxes ₹0.05 Cr₹0.29 Cr₹0.00 Cr₹0.48 Cr₹0.00 Cr
Profit After Tax ₹109 Cr₹92 Cr₹64 Cr₹41 Cr₹26 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹109 Cr₹92 Cr₹64 Cr₹41 Cr₹26 Cr
Adjustments to PAT -----
Profit Balance B/F ₹281 Cr₹191 Cr₹130 Cr₹91 Cr₹68 Cr
Appropriations ₹390 Cr₹284 Cr₹194 Cr₹132 Cr₹93 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.74 Cr₹2.89 Cr₹2.24 Cr₹1.54 Cr₹2.23 Cr
Equity Dividend % ₹30.00₹25.00₹20.00₹18.00₹15.00
Earnings Per Share ₹73.02₹61.68₹48.22₹39.51₹24.91
Adjusted EPS ₹73.02₹61.68₹48.22₹39.51₹24.91

Compare Income Statement of peers of AGARWAL INDUSTRIAL CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AGARWAL INDUSTRIAL CORPORATION ₹1,484.5 Cr 2.6% -2% 13.2% Stock Analytics
RAIN INDUSTRIES ₹4,994.7 Cr 0.5% 2.9% -8.1% Stock Analytics
KOTHARI PETROCHEMICALS ₹1,062.4 Cr 8.6% 11.9% 42.9% Stock Analytics
TAMILNADU PETROPRODUCTS ₹799.6 Cr -1.8% 13.6% 8.3% Stock Analytics
VIKAS LIFECARE ₹488.2 Cr 5.2% 6.5% -45.1% Stock Analytics
MULTIBASE INDIA ₹356.3 Cr -2.9% 0.6% 13.7% Stock Analytics


AGARWAL INDUSTRIAL CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AGARWAL INDUSTRIAL CORPORATION

2.6%

-2%

13.2%

SENSEX

2.1%

3.7%

14.3%


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