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AKSH OPTIFIBRE
Income Statement

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AKSH OPTIFIBRE Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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