AKSH OPTIFIBRE
|
AKSH OPTIFIBRE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹317 Cr | ₹273 Cr | ₹301 Cr | ₹530 Cr | ₹625 Cr |
Sales | ₹264 Cr | ₹231 Cr | ₹271 Cr | ₹489 Cr | ₹583 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹47 Cr | ₹38 Cr | ₹20 Cr | ₹29 Cr | ₹27 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.83 Cr | ₹3.79 Cr | ₹9.45 Cr | ₹13 Cr | ₹15 Cr |
Less: Excise Duty | - | - | - | - | ₹6.34 Cr |
Net Sales | ₹316 Cr | ₹272 Cr | ₹300 Cr | ₹530 Cr | ₹618 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹10 Cr | ₹15 Cr | ₹45 Cr | ₹-63 Cr | ₹-1.96 Cr |
Raw Material Consumed | ₹155 Cr | ₹131 Cr | ₹137 Cr | ₹362 Cr | ₹401 Cr |
Opening Raw Materials | ₹9.23 Cr | ₹12 Cr | ₹22 Cr | ₹20 Cr | ₹16 Cr |
Purchases Raw Materials | ₹153 Cr | ₹126 Cr | ₹116 Cr | ₹346 Cr | ₹389 Cr |
Closing Raw Materials | ₹15 Cr | ₹9.23 Cr | ₹12 Cr | ₹22 Cr | ₹20 Cr |
Other Direct Purchases / Brought in cost | ₹7.48 Cr | ₹2.22 Cr | ₹11 Cr | ₹18 Cr | ₹16 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹8.52 Cr | ₹9.03 Cr | ₹8.96 Cr | ₹14 Cr | ₹14 Cr |
Electricity & Power | ₹8.52 Cr | ₹9.03 Cr | ₹8.96 Cr | ₹14 Cr | ₹14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹23 Cr | ₹28 Cr | ₹36 Cr | ₹42 Cr | ₹38 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹25 Cr | ₹32 Cr | ₹37 Cr | ₹33 Cr |
Contributions to EPF & Pension Funds | ₹1.85 Cr | ₹2.20 Cr | ₹2.56 Cr | ₹2.52 Cr | ₹2.40 Cr |
Workmen and Staff Welfare Expenses | ₹0.48 Cr | ₹0.33 Cr | ₹0.53 Cr | ₹1.23 Cr | ₹2.43 Cr |
Other Employees Cost | ₹0.78 Cr | ₹1.15 Cr | ₹0.66 Cr | ₹0.94 Cr | ₹0.79 Cr |
Other Manufacturing Expenses | ₹49 Cr | ₹41 Cr | ₹32 Cr | ₹51 Cr | ₹55 Cr |
Sub-contracted / Out sourced services | ₹31 Cr | ₹25 Cr | ₹15 Cr | ₹20 Cr | ₹20 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹2.02 Cr | ₹2.30 Cr | ₹1.55 Cr | ₹2.05 Cr | ₹2.14 Cr |
Packing Material Consumed | ₹9.85 Cr | ₹10 Cr | ₹12 Cr | ₹23 Cr | ₹27 Cr |
Other Mfg Exp | ₹5.91 Cr | ₹3.93 Cr | ₹3.65 Cr | ₹6.30 Cr | ₹6.37 Cr |
General and Administration Expenses | ₹13 Cr | ₹16 Cr | ₹25 Cr | ₹28 Cr | ₹23 Cr |
Rent , Rates & Taxes | ₹1.69 Cr | ₹1.84 Cr | ₹3.66 Cr | ₹3.74 Cr | ₹2.06 Cr |
Insurance | ₹1.03 Cr | ₹1.62 Cr | ₹1.38 Cr | ₹0.89 Cr | ₹1.21 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.39 Cr | ₹3.43 Cr | ₹3.22 Cr | ₹3.00 Cr | ₹3.50 Cr |
Traveling and conveyance | ₹0.95 Cr | ₹0.48 Cr | ₹2.05 Cr | ₹4.41 Cr | ₹4.93 Cr |
Other Administration | ₹4.97 Cr | ₹9.04 Cr | ₹17 Cr | ₹20 Cr | ₹17 Cr |
Selling and Distribution Expenses | ₹7.11 Cr | ₹5.56 Cr | ₹9.31 Cr | ₹12 Cr | ₹13 Cr |
Advertisement & Sales Promotion | ₹1.36 Cr | ₹0.20 Cr | ₹3.07 Cr | ₹9.66 Cr | ₹8.00 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹5.75 Cr | ₹5.37 Cr | ₹6.25 Cr | ₹2.58 Cr | ₹5.36 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.23 Cr | ₹0.42 Cr | ₹0.69 Cr | ₹0.64 Cr | ₹1.52 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | ₹0.88 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.23 Cr | ₹0.42 Cr | ₹0.69 Cr | ₹0.64 Cr | ₹0.64 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹266 Cr | ₹247 Cr | ₹294 Cr | ₹446 Cr | ₹545 Cr |
Operating Profit (Excl OI) | ₹51 Cr | ₹26 Cr | ₹6.80 Cr | ₹84 Cr | ₹74 Cr |
Other Income | ₹4.54 Cr | ₹4.27 Cr | ₹2.34 Cr | ₹2.42 Cr | ₹2.77 Cr |
Interest Received | ₹2.03 Cr | ₹2.15 Cr | ₹2.29 Cr | ₹2.42 Cr | ₹2.19 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.51 Cr | ₹2.13 Cr | ₹0.05 Cr | - | ₹0.58 Cr |
Operating Profit | ₹55 Cr | ₹30 Cr | ₹9.13 Cr | ₹86 Cr | ₹76 Cr |
Interest | ₹26 Cr | ₹29 Cr | ₹31 Cr | ₹32 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹5.80 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.20 Cr | ₹4.07 Cr | ₹3.81 Cr | ₹4.68 Cr | ₹4.05 Cr |
Other Interest | ₹10 Cr | ₹13 Cr | ₹17 Cr | ₹16 Cr | ₹9.59 Cr |
PBDT | ₹30 Cr | ₹0.35 Cr | ₹-22 Cr | ₹54 Cr | ₹57 Cr |
Depreciation | ₹24 Cr | ₹25 Cr | ₹25 Cr | ₹30 Cr | ₹24 Cr |
Profit Before Taxation & Exceptional Items | ₹5.87 Cr | ₹-24 Cr | ₹-47 Cr | ₹24 Cr | ₹33 Cr |
Exceptional Income / Expenses | ₹0.01 Cr | ₹-0.87 Cr | ₹-319 Cr | ₹3.65 Cr | ₹-0.80 Cr |
Profit Before Tax | ₹5.88 Cr | ₹-25 Cr | ₹-366 Cr | ₹27 Cr | ₹33 Cr |
Provision for Tax | ₹6.30 Cr | ₹0.34 Cr | ₹-7.14 Cr | ₹17 Cr | ₹12 Cr |
Current Income Tax | ₹6.59 Cr | - | - | ₹13 Cr | ₹10 Cr |
Deferred Tax | ₹-0.29 Cr | ₹0.16 Cr | ₹-7.17 Cr | ₹3.09 Cr | ₹1.32 Cr |
Other taxes | - | ₹0.34 Cr | ₹-7.14 Cr | ₹0.00 Cr | ₹-0.04 Cr |
Profit After Tax | ₹-0.42 Cr | ₹-25 Cr | ₹-359 Cr | ₹11 Cr | ₹21 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-0.42 Cr | ₹-25 Cr | ₹-359 Cr | ₹11 Cr | ₹21 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-339 Cr | ₹-316 Cr | ₹47 Cr | ₹43 Cr | ₹22 Cr |
Appropriations | ₹-340 Cr | ₹-341 Cr | ₹-312 Cr | ₹53 Cr | ₹43 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹-0.19 Cr | ₹3.84 Cr | ₹5.95 Cr | ₹-0.03 Cr |
Equity Dividend % | - | - | - | - | ₹6.00 |
Earnings Per Share | ₹-0.03 | ₹-1.56 | ₹-22.08 | ₹0.66 | ₹1.28 |
Adjusted EPS | ₹-0.03 | ₹-1.56 | ₹-22.08 | ₹0.66 | ₹1.28 |
Compare Income Statement of peers of AKSH OPTIFIBRE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AKSH OPTIFIBRE | ₹146.9 Cr | -1.9% | -6.3% | 1.1% | Stock Analytics | |
POLYCAB INDIA | ₹87,170.8 Cr | -0.5% | 9.1% | 78.6% | Stock Analytics | |
KEI INDUSTRIES | ₹34,650.5 Cr | -1.4% | 7.6% | 94.3% | Stock Analytics | |
RR KABEL | ₹18,040.3 Cr | -5.3% | 3.5% | NA | Stock Analytics | |
FINOLEX CABLES | ₹15,519.5 Cr | -3% | 2.4% | 17.8% | Stock Analytics | |
STERLITE TECHNOLOGIES | ₹5,690.0 Cr | -16% | -9.3% | -23% | Stock Analytics |
AKSH OPTIFIBRE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AKSH OPTIFIBRE | -1.9% |
-6.3% |
1.1% |
SENSEX | -3% |
-2.5% |
17.3% |
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