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AGARWAL INDUSTRIAL CORPORATION
Income Statement

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AGARWAL INDUSTRIAL CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹1,652 Cr₹2,399 Cr₹2,125 Cr₹2,015 Cr₹1,598 Cr
     Sales ₹1,315 Cr₹2,001 Cr₹1,799 Cr₹1,770 Cr₹1,407 Cr
     Job Work/ Contract Receipts ₹0.05 Cr₹0.16 Cr₹0.09 Cr₹0.14 Cr₹0.15 Cr
     Processing Charges / Service Income ₹337 Cr₹396 Cr₹325 Cr₹244 Cr₹190 Cr
     Revenue from property development -----
     Other Operational Income ₹1.01 Cr₹0.94 Cr₹1.25 Cr₹0.99 Cr₹1.11 Cr
Less: Excise Duty -----
Net Sales ₹1,652 Cr₹2,399 Cr₹2,125 Cr₹2,015 Cr₹1,598 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹75 Cr₹-65 Cr₹-16 Cr₹-43 Cr₹-13 Cr
Raw Material Consumed ₹1,144 Cr₹1,941 Cr₹1,703 Cr₹1,711 Cr₹1,316 Cr
     Opening Raw Materials ₹8.30 Cr₹10 Cr₹9.31 Cr₹6.42 Cr₹3.20 Cr
     Purchases Raw Materials ₹277 Cr₹429 Cr₹414 Cr₹289 Cr₹350 Cr
     Closing Raw Materials ₹4.92 Cr₹8.30 Cr₹10 Cr₹9.31 Cr₹6.42 Cr
     Other Direct Purchases / Brought in cost ₹864 Cr₹1,510 Cr₹1,290 Cr₹1,425 Cr₹969 Cr
     Other raw material cost -----
Power & Fuel Cost ₹64 Cr₹66 Cr₹55 Cr₹51 Cr₹48 Cr
     Electricity & Power ₹64 Cr₹66 Cr₹55 Cr₹51 Cr₹48 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹8.13 Cr₹7.86 Cr₹6.91 Cr₹5.74 Cr₹4.95 Cr
     Salaries, Wages & Bonus ₹7.24 Cr₹7.05 Cr₹6.16 Cr₹5.06 Cr₹4.26 Cr
     Contributions to EPF & Pension Funds ₹0.05 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr
     Workmen and Staff Welfare Expenses ₹0.61 Cr₹0.59 Cr₹0.57 Cr₹0.53 Cr₹0.57 Cr
     Other Employees Cost ₹0.24 Cr₹0.20 Cr₹0.16 Cr₹0.13 Cr₹0.11 Cr
Other Manufacturing Expenses ₹196 Cr₹212 Cr₹172 Cr₹132 Cr₹108 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.60 Cr₹0.69 Cr₹0.78 Cr₹0.53 Cr₹0.46 Cr
     Repairs and Maintenance ₹4.16 Cr₹24 Cr₹11 Cr₹7.77 Cr₹2.78 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹191 Cr₹188 Cr₹160 Cr₹124 Cr₹104 Cr
General and Administration Expenses ₹37 Cr₹29 Cr₹23 Cr₹14 Cr₹9.85 Cr
     Rent , Rates & Taxes ₹9.32 Cr₹5.17 Cr₹3.43 Cr₹1.29 Cr₹1.12 Cr
     Insurance ₹17 Cr₹13 Cr₹11 Cr₹5.59 Cr₹3.15 Cr
     Printing and stationery ₹0.28 Cr₹0.42 Cr₹0.27 Cr₹0.19 Cr₹0.32 Cr
     Professional and legal fees ₹3.01 Cr₹3.15 Cr₹2.73 Cr₹1.28 Cr₹1.20 Cr
     Traveling and conveyance ₹1.60 Cr₹2.33 Cr₹2.17 Cr₹1.55 Cr₹0.95 Cr
     Other Administration ₹5.36 Cr₹4.95 Cr₹3.80 Cr₹3.87 Cr₹3.12 Cr
Selling and Distribution Expenses ₹2.63 Cr₹2.53 Cr₹4.23 Cr₹3.63 Cr₹5.05 Cr
     Advertisement & Sales Promotion ₹0.82 Cr₹0.54 Cr₹0.42 Cr₹1.12 Cr₹0.46 Cr
     Sales Commissions & Incentives ₹1.68 Cr₹1.78 Cr₹3.61 Cr₹2.30 Cr₹4.45 Cr
     Freight and Forwarding ₹0.13 Cr₹0.22 Cr₹0.19 Cr₹0.21 Cr₹0.14 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹8.06 Cr₹3.14 Cr₹4.41 Cr₹3.87 Cr₹14 Cr
     Bad debts /advances written off --₹0.04 Cr₹0.64 Cr₹13 Cr
     Provision for doubtful debts ₹0.79 Cr₹0.80 Cr₹0.43 Cr₹0.97 Cr-
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.28 Cr₹2.34 Cr₹3.95 Cr₹2.27 Cr₹1.30 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,535 Cr₹2,197 Cr₹1,952 Cr₹1,879 Cr₹1,493 Cr
Operating Profit (Excl OI) ₹117 Cr₹202 Cr₹173 Cr₹136 Cr₹106 Cr
Other Income ₹18 Cr₹11 Cr₹5.13 Cr₹9.07 Cr₹3.90 Cr
     Interest Received ₹3.88 Cr₹2.84 Cr₹1.45 Cr₹0.96 Cr₹0.68 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.20 Cr₹0.00 Cr₹0.06 Cr₹0.80 Cr-
     Profits on sale of Investments ---₹0.80 Cr₹0.32 Cr
     Provision Written Back ----₹0.15 Cr
     Foreign Exchange Gains ₹8.15 Cr₹1.51 Cr₹0.84 Cr₹5.25 Cr₹1.94 Cr
     Others ₹5.60 Cr₹6.21 Cr₹2.77 Cr₹1.26 Cr₹0.81 Cr
Operating Profit ₹135 Cr₹213 Cr₹178 Cr₹145 Cr₹110 Cr
Interest ₹28 Cr₹30 Cr₹21 Cr₹12 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹26 Cr₹27 Cr₹16 Cr₹9.49 Cr₹9.22 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.29 Cr₹1.82 Cr₹1.56 Cr₹0.58 Cr₹0.80 Cr
     Other Interest ₹0.64 Cr₹1.49 Cr₹2.86 Cr₹2.19 Cr₹2.35 Cr
PBDT ₹107 Cr₹183 Cr₹157 Cr₹132 Cr₹97 Cr
Depreciation ₹52 Cr₹48 Cr₹30 Cr₹23 Cr₹20 Cr
Profit Before Taxation & Exceptional Items ₹55 Cr₹135 Cr₹127 Cr₹110 Cr₹78 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹55 Cr₹135 Cr₹127 Cr₹110 Cr₹78 Cr
Provision for Tax ₹12 Cr₹19 Cr₹18 Cr₹18 Cr₹14 Cr
     Current Income Tax ₹12 Cr₹19 Cr₹18 Cr₹18 Cr₹14 Cr
     Deferred Tax ₹0.47 Cr₹0.03 Cr₹0.32 Cr₹-0.63 Cr₹-0.19 Cr
     Other taxes ₹-0.44 Cr₹0.01 Cr₹0.05 Cr₹0.29 Cr₹0.00 Cr
Profit After Tax ₹44 Cr₹116 Cr₹109 Cr₹92 Cr₹64 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹44 Cr₹116 Cr₹109 Cr₹92 Cr₹64 Cr
Adjustments to PAT -----
Profit Balance B/F ₹496 Cr₹385 Cr₹281 Cr₹191 Cr₹130 Cr
Appropriations ₹540 Cr₹501 Cr₹390 Cr₹284 Cr₹194 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹4.94 Cr₹4.49 Cr₹3.74 Cr₹2.89 Cr₹2.24 Cr
Equity Dividend % ₹33.00₹33.00₹30.00₹25.00₹20.00
Earnings Per Share ₹29.13₹77.34₹73.02₹61.68₹48.22
Adjusted EPS ₹29.13₹77.34₹73.02₹61.68₹48.22

Compare Income Statement of peers of AGARWAL INDUSTRIAL CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AGARWAL INDUSTRIAL CORPORATION ₹639.4 Cr 3.2% 14.2% -54.2% Stock Analytics
SUPREME PETROCHEM ₹13,266.3 Cr 0.8% -8.5% 1.2% Stock Analytics
RAIN INDUSTRIES ₹5,630.4 Cr -11.1% -23.3% 20.3% Stock Analytics
TAMILNADU PETROPRODUCTS ₹1,044.6 Cr -0.9% NA -1.8% Stock Analytics
KOTHARI PETROCHEMICALS ₹725.2 Cr 1% 2.8% -13.2% Stock Analytics
MULTIBASE INDIA ₹220.6 Cr -0.4% 5% -25% Stock Analytics


AGARWAL INDUSTRIAL CORPORATION Share Price vs Sensex

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

3.2%

14.2%

-54.2%

SENSEX

5.9%

13%

-1.9%


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