AKSH OPTIFIBRE
|
AKSH OPTIFIBRE Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹220 Cr | ₹287 Cr | ₹317 Cr | ₹273 Cr | ₹301 Cr |
| Sales | ₹144 Cr | ₹223 Cr | ₹264 Cr | ₹231 Cr | ₹271 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹74 Cr | ₹61 Cr | ₹47 Cr | ₹38 Cr | ₹20 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹2.00 Cr | ₹2.46 Cr | ₹5.83 Cr | ₹3.79 Cr | ₹9.45 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹220 Cr | ₹286 Cr | ₹316 Cr | ₹272 Cr | ₹300 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-0.58 Cr | ₹11 Cr | ₹10 Cr | ₹15 Cr | ₹45 Cr |
| Raw Material Consumed | ₹151 Cr | ₹166 Cr | ₹155 Cr | ₹131 Cr | ₹137 Cr |
| Opening Raw Materials | ₹7.07 Cr | ₹15 Cr | ₹9.23 Cr | ₹12 Cr | ₹22 Cr |
| Purchases Raw Materials | ₹143 Cr | ₹147 Cr | ₹153 Cr | ₹126 Cr | ₹116 Cr |
| Closing Raw Materials | ₹6.08 Cr | ₹7.07 Cr | ₹15 Cr | ₹9.23 Cr | ₹12 Cr |
| Other Direct Purchases / Brought in cost | ₹6.70 Cr | ₹12 Cr | ₹7.48 Cr | ₹2.22 Cr | ₹11 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹7.66 Cr | ₹8.31 Cr | ₹8.52 Cr | ₹9.03 Cr | ₹8.96 Cr |
| Electricity & Power | ₹7.66 Cr | ₹8.31 Cr | ₹8.52 Cr | ₹9.03 Cr | ₹8.96 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹22 Cr | ₹23 Cr | ₹23 Cr | ₹28 Cr | ₹36 Cr |
| Salaries, Wages & Bonus | ₹19 Cr | ₹20 Cr | ₹20 Cr | ₹25 Cr | ₹32 Cr |
| Contributions to EPF & Pension Funds | ₹1.69 Cr | ₹1.74 Cr | ₹1.85 Cr | ₹2.20 Cr | ₹2.56 Cr |
| Workmen and Staff Welfare Expenses | ₹0.39 Cr | ₹0.52 Cr | ₹0.48 Cr | ₹0.33 Cr | ₹0.53 Cr |
| Other Employees Cost | ₹0.51 Cr | ₹0.70 Cr | ₹0.78 Cr | ₹1.15 Cr | ₹0.66 Cr |
| Other Manufacturing Expenses | ₹11 Cr | ₹13 Cr | ₹49 Cr | ₹41 Cr | ₹32 Cr |
| Sub-contracted / Out sourced services | - | - | ₹31 Cr | ₹25 Cr | ₹15 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.97 Cr | ₹2.43 Cr | ₹2.02 Cr | ₹2.30 Cr | ₹1.55 Cr |
| Packing Material Consumed | ₹4.75 Cr | ₹6.46 Cr | ₹9.85 Cr | ₹10 Cr | ₹12 Cr |
| Other Mfg Exp | ₹4.14 Cr | ₹4.58 Cr | ₹5.91 Cr | ₹3.93 Cr | ₹3.65 Cr |
| General and Administration Expenses | ₹11 Cr | ₹13 Cr | ₹13 Cr | ₹16 Cr | ₹25 Cr |
| Rent , Rates & Taxes | ₹0.48 Cr | ₹0.54 Cr | ₹1.69 Cr | ₹1.84 Cr | ₹3.66 Cr |
| Insurance | ₹0.95 Cr | ₹1.08 Cr | ₹1.03 Cr | ₹1.62 Cr | ₹1.38 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹3.48 Cr | ₹4.87 Cr | ₹5.39 Cr | ₹3.43 Cr | ₹3.22 Cr |
| Traveling and conveyance | ₹2.00 Cr | ₹2.03 Cr | ₹0.95 Cr | ₹0.48 Cr | ₹2.05 Cr |
| Other Administration | ₹4.25 Cr | ₹4.80 Cr | ₹4.01 Cr | ₹8.56 Cr | ₹15 Cr |
| Selling and Distribution Expenses | ₹2.58 Cr | ₹3.79 Cr | ₹7.11 Cr | ₹5.56 Cr | ₹9.31 Cr |
| Advertisement & Sales Promotion | ₹0.91 Cr | ₹1.30 Cr | ₹1.36 Cr | ₹0.20 Cr | ₹3.07 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹1.67 Cr | ₹2.50 Cr | ₹5.75 Cr | ₹5.37 Cr | ₹6.25 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹64 Cr | ₹0.19 Cr | ₹0.23 Cr | ₹0.42 Cr | ₹0.69 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹64 Cr | ₹0.19 Cr | ₹0.23 Cr | ₹0.42 Cr | ₹0.69 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹268 Cr | ₹239 Cr | ₹266 Cr | ₹247 Cr | ₹294 Cr |
| Operating Profit (Excl OI) | ₹-47 Cr | ₹48 Cr | ₹51 Cr | ₹26 Cr | ₹6.80 Cr |
| Other Income | ₹1.73 Cr | ₹2.79 Cr | ₹4.54 Cr | ₹4.27 Cr | ₹2.34 Cr |
| Interest Received | ₹1.50 Cr | ₹1.60 Cr | ₹2.03 Cr | ₹2.15 Cr | ₹2.29 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.23 Cr | ₹1.19 Cr | ₹2.51 Cr | ₹2.13 Cr | ₹0.05 Cr |
| Operating Profit | ₹-46 Cr | ₹50 Cr | ₹55 Cr | ₹30 Cr | ₹9.13 Cr |
| Interest | ₹16 Cr | ₹18 Cr | ₹26 Cr | ₹29 Cr | ₹31 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹9.53 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.63 Cr | ₹1.23 Cr | ₹2.20 Cr | ₹4.07 Cr | ₹3.81 Cr |
| Other Interest | ₹4.64 Cr | ₹4.62 Cr | ₹10 Cr | ₹13 Cr | ₹17 Cr |
| PBDT | ₹-62 Cr | ₹32 Cr | ₹30 Cr | ₹0.35 Cr | ₹-22 Cr |
| Depreciation | ₹21 Cr | ₹25 Cr | ₹24 Cr | ₹25 Cr | ₹25 Cr |
| Profit Before Taxation & Exceptional Items | ₹-83 Cr | ₹7.44 Cr | ₹5.87 Cr | ₹-24 Cr | ₹-47 Cr |
| Exceptional Income / Expenses | ₹7.71 Cr | ₹-14 Cr | ₹0.01 Cr | ₹-0.87 Cr | ₹-319 Cr |
| Profit Before Tax | ₹-75 Cr | ₹-6.79 Cr | ₹5.88 Cr | ₹-25 Cr | ₹-366 Cr |
| Provision for Tax | ₹-3.77 Cr | ₹6.79 Cr | ₹6.30 Cr | ₹0.34 Cr | ₹-7.14 Cr |
| Current Income Tax | - | ₹5.82 Cr | ₹6.59 Cr | - | - |
| Deferred Tax | ₹-3.81 Cr | ₹0.71 Cr | ₹-0.29 Cr | ₹0.16 Cr | ₹-7.17 Cr |
| Other taxes | ₹0.03 Cr | ₹0.26 Cr | - | ₹0.18 Cr | ₹0.03 Cr |
| Profit After Tax | ₹-71 Cr | ₹-14 Cr | ₹-0.42 Cr | ₹-25 Cr | ₹-359 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-71 Cr | ₹-14 Cr | ₹-0.42 Cr | ₹-25 Cr | ₹-359 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-353 Cr | ₹-340 Cr | ₹-339 Cr | ₹-316 Cr | ₹47 Cr |
| Appropriations | ₹-425 Cr | ₹-353 Cr | ₹-340 Cr | ₹-341 Cr | ₹-312 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | ₹-0.19 Cr | ₹3.84 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-4.38 | ₹-0.83 | ₹-0.03 | ₹-1.56 | ₹-22.08 |
| Adjusted EPS | ₹-4.38 | ₹-0.83 | ₹-0.03 | ₹-1.56 | ₹-22.08 |
Compare Income Statement of peers of AKSH OPTIFIBRE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| AKSH OPTIFIBRE | ₹109.5 Cr | 0.6% | -10.4% | -28.1% | Stock Analytics | |
| POLYCAB INDIA | ₹112,400.0 Cr | 0.6% | -3.5% | 8.8% | Stock Analytics | |
| KEI INDUSTRIES | ₹39,628.4 Cr | 1% | 1.4% | 1.7% | Stock Analytics | |
| RR KABEL | ₹15,859.6 Cr | 4.2% | -1.6% | -5.3% | Stock Analytics | |
| FINOLEX CABLES | ₹11,463.6 Cr | 0.4% | -5.7% | -32.8% | Stock Analytics | |
| STERLITE TECHNOLOGIES | ₹5,117.5 Cr | -2.2% | -14.8% | -9.3% | Stock Analytics | |
AKSH OPTIFIBRE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| AKSH OPTIFIBRE | 0.6% |
-10.4% |
-28.1% |
| SENSEX | 0.6% |
1.3% |
7% |
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