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AIRO LAM
Income Statement

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AIRO LAM Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹227 Cr₹232 Cr₹223 Cr₹187 Cr₹150 Cr
     Sales ₹227 Cr₹232 Cr₹223 Cr₹187 Cr₹150 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.71 Cr₹0.45 Cr---
Less: Excise Duty ₹13 Cr₹26 Cr₹23 Cr-₹13 Cr
Net Sales ₹214 Cr₹206 Cr₹199 Cr₹169 Cr₹133 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-7.86 Cr₹-10 Cr₹-2.91 Cr₹-14 Cr₹-3.53 Cr
Raw Material Consumed ₹146 Cr₹140 Cr₹134 Cr₹125 Cr₹94 Cr
     Opening Raw Materials ₹20 Cr₹19 Cr₹16 Cr₹12 Cr₹9.51 Cr
     Purchases Raw Materials ₹147 Cr₹142 Cr₹135 Cr₹129 Cr₹89 Cr
     Closing Raw Materials ₹21 Cr₹20 Cr₹17 Cr₹16 Cr₹12 Cr
     Other Direct Purchases / Brought in cost ----₹6.94 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.30 Cr₹2.46 Cr₹2.25 Cr₹2.01 Cr₹2.53 Cr
     Electricity & Power ₹3.30 Cr₹2.46 Cr₹2.25 Cr₹2.01 Cr₹2.53 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹14 Cr₹13 Cr₹11 Cr₹9.51 Cr₹6.75 Cr
     Salaries, Wages & Bonus ₹13 Cr₹13 Cr₹11 Cr₹9.27 Cr₹6.54 Cr
     Contributions to EPF & Pension Funds ----₹0.05 Cr
     Workmen and Staff Welfare Expenses ₹0.12 Cr₹0.08 Cr₹0.07 Cr₹0.06 Cr₹0.10 Cr
     Other Employees Cost ₹0.44 Cr₹0.28 Cr₹0.22 Cr₹0.18 Cr₹0.06 Cr
Other Manufacturing Expenses ₹8.56 Cr₹8.41 Cr₹8.26 Cr₹7.32 Cr₹6.04 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹6.72 Cr₹6.73 Cr₹6.98 Cr₹5.83 Cr₹4.89 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹1.84 Cr₹1.68 Cr₹1.28 Cr₹1.49 Cr₹1.16 Cr
General and Administration Expenses ₹6.95 Cr₹6.64 Cr₹5.83 Cr₹4.90 Cr₹3.49 Cr
     Rent , Rates & Taxes ₹0.41 Cr₹0.45 Cr₹1.05 Cr₹0.87 Cr₹1.28 Cr
     Insurance ₹0.24 Cr₹0.72 Cr₹0.26 Cr₹0.42 Cr₹0.22 Cr
     Printing and stationery ₹0.09 Cr₹0.07 Cr₹0.02 Cr₹0.13 Cr₹0.02 Cr
     Professional and legal fees ₹0.59 Cr₹0.55 Cr₹0.45 Cr₹0.57 Cr₹0.58 Cr
     Traveling and conveyance ₹0.86 Cr₹0.96 Cr₹0.59 Cr₹0.27 Cr₹0.23 Cr
     Other Administration ₹4.76 Cr₹3.89 Cr₹3.47 Cr₹2.64 Cr₹1.17 Cr
Selling and Distribution Expenses ₹29 Cr₹26 Cr₹24 Cr₹19 Cr₹9.96 Cr
     Advertisement & Sales Promotion ₹11 Cr₹11 Cr₹7.94 Cr₹6.47 Cr₹2.24 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹9.18 Cr₹9.70 Cr₹8.50 Cr₹6.10 Cr₹3.72 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹8.79 Cr₹5.18 Cr₹7.18 Cr₹6.20 Cr₹4.00 Cr
Miscellaneous Expenses ₹0.27 Cr₹0.29 Cr₹0.54 Cr₹0.75 Cr₹2.41 Cr
     Bad debts /advances written off ₹0.00 Cr₹0.01 Cr--₹0.99 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.06 Cr₹0.06 Cr₹0.38 Cr₹0.18 Cr₹1.42 Cr
     Losson sale of non-trade current investments -₹0.01 Cr-₹0.24 Cr-
     Other Miscellaneous Expenses ₹0.21 Cr₹0.21 Cr₹0.17 Cr₹0.34 Cr₹0.01 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹201 Cr₹187 Cr₹183 Cr₹154 Cr₹122 Cr
Operating Profit (Excl OI) ₹14 Cr₹19 Cr₹17 Cr₹15 Cr₹12 Cr
Other Income ₹2.53 Cr₹1.45 Cr₹0.70 Cr₹0.56 Cr₹0.83 Cr
     Interest Received ₹0.20 Cr₹0.27 Cr₹0.06 Cr₹0.07 Cr₹0.06 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.01 Cr----
     Provision Written Back ---₹0.20 Cr₹0.00 Cr
     Foreign Exchange Gains ₹1.94 Cr----
     Others ₹0.39 Cr₹1.19 Cr₹0.65 Cr₹0.29 Cr₹0.77 Cr
Operating Profit ₹16 Cr₹21 Cr₹17 Cr₹15 Cr₹12 Cr
Interest ₹7.23 Cr₹5.22 Cr₹4.20 Cr₹3.07 Cr₹2.34 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹5.67 Cr₹4.41 Cr₹3.52 Cr₹2.24 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.39 Cr₹0.69 Cr₹0.44 Cr₹0.79 Cr₹0.52 Cr
     Other Interest ₹0.18 Cr₹0.12 Cr₹0.24 Cr₹0.04 Cr₹1.82 Cr
PBDT ₹8.87 Cr₹15 Cr₹13 Cr₹12 Cr₹10 Cr
Depreciation ₹4.62 Cr₹3.88 Cr₹3.32 Cr₹3.05 Cr₹2.35 Cr
Profit Before Taxation & Exceptional Items ₹4.25 Cr₹12 Cr₹9.77 Cr₹9.13 Cr₹7.72 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹4.25 Cr₹12 Cr₹9.77 Cr₹9.13 Cr₹7.72 Cr
Provision for Tax ₹1.54 Cr₹3.75 Cr₹2.38 Cr₹2.65 Cr₹2.26 Cr
     Current Income Tax ₹1.02 Cr₹2.78 Cr₹1.78 Cr₹1.57 Cr₹1.34 Cr
     Deferred Tax ₹0.53 Cr₹0.52 Cr₹0.09 Cr₹0.82 Cr₹1.66 Cr
     Other taxes ₹0.00 Cr₹0.45 Cr₹0.50 Cr₹0.26 Cr₹-0.73 Cr
Profit After Tax ₹2.70 Cr₹7.84 Cr₹7.40 Cr₹6.49 Cr₹5.46 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹2.70 Cr₹7.84 Cr₹7.40 Cr₹6.49 Cr₹5.46 Cr
Adjustments to PAT -----
Profit Balance B/F ₹43 Cr₹36 Cr₹28 Cr₹22 Cr₹17 Cr
Appropriations ₹45 Cr₹44 Cr₹36 Cr₹28 Cr₹22 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.01 Cr₹1.18 Cr---
Equity Dividend % -----
Earnings Per Share ₹1.80₹5.23₹4.93₹4.32₹3.64
Adjusted EPS ₹1.80₹5.23₹4.93₹4.32₹3.64

Compare Income Statement of peers of AIRO LAM

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AIRO LAM ₹156.9 Cr 2.3% -0.5% -16.8% Stock Analytics
GREENLAM INDUSTRIES ₹6,169.5 Cr -4.2% -8.8% -14.4% Stock Analytics
STYLAM INDUSTRIES ₹3,586.5 Cr 2.3% 2.1% -17% Stock Analytics
RUSHIL DECOR ₹670.2 Cr -1.9% -13% -32.2% Stock Analytics
THE WESTERN INDIAN PLYWOODS ₹137.0 Cr -1.6% -5.6% -21.5% Stock Analytics


AIRO LAM Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AIRO LAM

2.3%

-0.5%

-16.8%

SENSEX

-0.5%

1.5%

6.9%


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