Home > Income Statement > AGARWAL INDUSTRIAL CORPORATION

AGARWAL INDUSTRIAL CORPORATION
Income Statement

AGARWAL INDUSTRIAL CORPORATION is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for AGARWAL INDUSTRIAL CORPORATION
Please provide your vote to see the results

AGARWAL INDUSTRIAL CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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