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AKSH OPTIFIBRE
Income Statement

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AKSH OPTIFIBRE Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹145.6 Cr -4.4% -6.6% 1.7% Stock Analytics
POLYCAB INDIA ₹86,748.5 Cr -0.6% 14.5% -2.2% Stock Analytics
KEI INDUSTRIES ₹30,893.6 Cr 0.8% 22.2% -14.1% Stock Analytics
RR KABEL ₹13,982.0 Cr 5.6% 34.7% -27.9% Stock Analytics
FINOLEX CABLES ₹13,418.1 Cr -4.1% -0.2% -13.3% Stock Analytics
STERLITE TECHNOLOGIES ₹3,000.7 Cr -0.6% -23.6% -54% Stock Analytics


AKSH OPTIFIBRE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AKSH OPTIFIBRE

-4.4%

-6.6%

1.7%

SENSEX

-1.3%

4.1%

7.6%


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