AKSHARCHEM (INDIA)
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AKSHARCHEM (INDIA) Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹380 Cr | ₹246 Cr | ₹260 Cr | ₹323 Cr | ₹265 Cr |
Sales | ₹368 Cr | ₹238 Cr | ₹248 Cr | ₹310 Cr | ₹255 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹12 Cr | ₹8.89 Cr | ₹12 Cr | ₹13 Cr | ₹9.68 Cr |
Less: Excise Duty | - | - | - | - | ₹0.46 Cr |
Net Sales | ₹380 Cr | ₹246 Cr | ₹260 Cr | ₹323 Cr | ₹264 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-15 Cr | ₹-8.09 Cr | ₹-6.21 Cr | ₹-5.36 Cr | ₹4.25 Cr |
Raw Material Consumed | ₹245 Cr | ₹151 Cr | ₹155 Cr | ₹210 Cr | ₹156 Cr |
Opening Raw Materials | ₹12 Cr | ₹4.73 Cr | ₹6.46 Cr | ₹5.76 Cr | ₹4.18 Cr |
Purchases Raw Materials | ₹220 Cr | ₹150 Cr | ₹147 Cr | ₹194 Cr | ₹142 Cr |
Closing Raw Materials | ₹10 Cr | ₹12 Cr | ₹4.41 Cr | ₹6.46 Cr | ₹5.76 Cr |
Other Direct Purchases / Brought in cost | ₹23 Cr | ₹8.63 Cr | ₹6.39 Cr | ₹16 Cr | ₹15 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹46 Cr | ₹26 Cr | ₹29 Cr | ₹27 Cr | ₹20 Cr |
Electricity & Power | ₹46 Cr | ₹26 Cr | ₹29 Cr | ₹27 Cr | ₹20 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹11 Cr | ₹8.73 Cr | ₹8.71 Cr | ₹7.46 Cr | ₹5.84 Cr |
Salaries, Wages & Bonus | ₹9.69 Cr | ₹8.05 Cr | ₹8.02 Cr | ₹6.76 Cr | ₹5.34 Cr |
Contributions to EPF & Pension Funds | ₹0.58 Cr | ₹0.45 Cr | ₹0.43 Cr | ₹0.35 Cr | ₹0.32 Cr |
Workmen and Staff Welfare Expenses | ₹0.38 Cr | ₹0.23 Cr | ₹0.26 Cr | ₹0.34 Cr | ₹0.18 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹41 Cr | ₹30 Cr | ₹32 Cr | ₹32 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹12 Cr | ₹9.33 Cr | ₹9.17 Cr | ₹8.15 Cr | ₹5.72 Cr |
Repairs and Maintenance | ₹3.29 Cr | ₹2.55 Cr | ₹2.95 Cr | ₹2.20 Cr | ₹1.79 Cr |
Packing Material Consumed | ₹5.13 Cr | ₹1.54 Cr | ₹1.60 Cr | ₹1.72 Cr | ₹1.27 Cr |
Other Mfg Exp | ₹20 Cr | ₹17 Cr | ₹18 Cr | ₹20 Cr | ₹14 Cr |
General and Administration Expenses | ₹11 Cr | ₹7.34 Cr | ₹7.72 Cr | ₹7.89 Cr | ₹6.52 Cr |
Rent , Rates & Taxes | ₹0.22 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.05 Cr |
Insurance | ₹0.65 Cr | ₹0.42 Cr | ₹0.40 Cr | ₹0.20 Cr | ₹0.17 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.95 Cr | ₹2.69 Cr | ₹2.12 Cr | ₹1.98 Cr | ₹0.89 Cr |
Traveling and conveyance | ₹3.39 Cr | ₹1.10 Cr | ₹2.65 Cr | ₹2.71 Cr | ₹1.63 Cr |
Other Administration | ₹6.36 Cr | ₹4.11 Cr | ₹5.10 Cr | ₹5.62 Cr | ₹5.40 Cr |
Selling and Distribution Expenses | ₹10 Cr | ₹6.73 Cr | ₹7.42 Cr | ₹9.12 Cr | ₹6.39 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹8.15 Cr | ₹6.10 Cr | ₹6.03 Cr | ₹8.31 Cr | ₹6.16 Cr |
Miscellaneous Expenses | ₹0.48 Cr | ₹0.63 Cr | ₹1.47 Cr | ₹0.87 Cr | ₹0.45 Cr |
Bad debts /advances written off | - | - | ₹0.10 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | ₹0.02 Cr | - | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹0.15 Cr | - | - |
Other Miscellaneous Expenses | ₹0.48 Cr | ₹0.63 Cr | ₹1.19 Cr | ₹0.87 Cr | ₹0.45 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹349 Cr | ₹223 Cr | ₹234 Cr | ₹288 Cr | ₹223 Cr |
Operating Profit (Excl OI) | ₹32 Cr | ₹24 Cr | ₹26 Cr | ₹34 Cr | ₹42 Cr |
Other Income | ₹0.65 Cr | ₹1.13 Cr | ₹1.05 Cr | ₹5.35 Cr | ₹7.06 Cr |
Interest Received | ₹0.07 Cr | ₹0.73 Cr | ₹0.49 Cr | ₹0.69 Cr | ₹0.18 Cr |
Dividend Received | - | - | ₹0.02 Cr | ₹0.68 Cr | ₹2.08 Cr |
Profit on sale of Fixed Assets | ₹0.08 Cr | - | - | ₹0.01 Cr | - |
Profits on sale of Investments | ₹0.34 Cr | ₹0.19 Cr | ₹0.50 Cr | ₹2.57 Cr | ₹1.77 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.16 Cr | ₹0.21 Cr | ₹0.04 Cr | ₹1.41 Cr | ₹3.04 Cr |
Operating Profit | ₹32 Cr | ₹25 Cr | ₹27 Cr | ₹40 Cr | ₹49 Cr |
Interest | ₹2.21 Cr | ₹0.69 Cr | ₹1.11 Cr | ₹0.92 Cr | ₹1.49 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.75 Cr | - | ₹0.66 Cr | ₹0.35 Cr | ₹0.33 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.57 Cr | ₹0.49 Cr | ₹0.45 Cr | ₹0.57 Cr | ₹0.42 Cr |
Other Interest | ₹0.88 Cr | ₹0.20 Cr | - | - | ₹0.74 Cr |
PBDT | ₹30 Cr | ₹24 Cr | ₹26 Cr | ₹39 Cr | ₹47 Cr |
Depreciation | ₹12 Cr | ₹7.05 Cr | ₹6.73 Cr | ₹5.51 Cr | ₹4.60 Cr |
Profit Before Taxation & Exceptional Items | ₹18 Cr | ₹17 Cr | ₹19 Cr | ₹33 Cr | ₹43 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹18 Cr | ₹17 Cr | ₹19 Cr | ₹33 Cr | ₹43 Cr |
Provision for Tax | ₹2.03 Cr | ₹4.80 Cr | ₹3.39 Cr | ₹11 Cr | ₹12 Cr |
Current Income Tax | ₹2.02 Cr | ₹3.34 Cr | ₹5.00 Cr | ₹7.39 Cr | ₹11 Cr |
Deferred Tax | ₹1.37 Cr | ₹4.89 Cr | ₹-1.61 Cr | ₹2.58 Cr | ₹-0.37 Cr |
Other taxes | ₹-1.35 Cr | ₹-3.43 Cr | ₹0.00 Cr | ₹0.86 Cr | ₹0.99 Cr |
Profit After Tax | ₹16 Cr | ₹13 Cr | ₹16 Cr | ₹23 Cr | ₹31 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹16 Cr | ₹13 Cr | ₹16 Cr | ₹23 Cr | ₹31 Cr |
Adjustments to PAT | - | - | - | ₹0.10 Cr | ₹0.06 Cr |
Profit Balance B/F | ₹175 Cr | ₹162 Cr | ₹153 Cr | ₹134 Cr | ₹103 Cr |
Appropriations | ₹190 Cr | ₹174 Cr | ₹169 Cr | ₹157 Cr | ₹134 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹4.98 Cr | ₹-0.19 Cr | ₹6.93 Cr | ₹3.46 Cr | - |
Equity Dividend % | ₹5.00 | ₹35.00 | ₹35.00 | ₹35.00 | ₹35.00 |
Earnings Per Share | ₹19.81 | ₹15.24 | ₹19.17 | ₹27.54 | ₹37.26 |
Adjusted EPS | ₹19.81 | ₹15.24 | ₹19.17 | ₹27.54 | ₹37.26 |
Compare Income Statement of peers of AKSHARCHEM (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AKSHARCHEM (INDIA) | ₹222.4 Cr | -2.3% | -15.3% | 29% | Stock Analytics | |
SUDARSHAN CHEMICAL INDUSTRIES | ₹4,967.1 Cr | 4.5% | 1.5% | 53.6% | Stock Analytics | |
VIDHI SPECIALTY FOOD INGREDIENTS | ₹2,327.4 Cr | 5.5% | 5.1% | 41.1% | Stock Analytics | |
KIRI INDUSTRIES | ₹1,958.6 Cr | -1% | -23.3% | 10.2% | Stock Analytics | |
BODAL CHEMICALS | ₹1,006.3 Cr | -1.6% | -5.5% | 33.2% | Stock Analytics | |
BHAGERIA INDUSTRIES | ₹794.1 Cr | -0.7% | -24.2% | 17% | Stock Analytics |
AKSHARCHEM (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AKSHARCHEM (INDIA) | -2.3% |
-15.3% |
29% |
SENSEX | 0.5% |
1.4% |
23.5% |
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