AKZO NOBEL INDIA
|
AKZO NOBEL INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,802 Cr | ₹3,149 Cr | ₹2,421 Cr | ₹2,662 Cr | ₹2,918 Cr |
Sales | ₹3,717 Cr | ₹3,051 Cr | ₹2,351 Cr | ₹2,590 Cr | ₹2,841 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹60 Cr | ₹58 Cr | ₹46 Cr | ₹40 Cr | ₹40 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹25 Cr | ₹40 Cr | ₹24 Cr | ₹32 Cr | ₹38 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,802 Cr | ₹3,149 Cr | ₹2,421 Cr | ₹2,662 Cr | ₹2,918 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹7.30 Cr | ₹-90 Cr | ₹-17 Cr | ₹-26 Cr | ₹-14 Cr |
Raw Material Consumed | ₹2,283 Cr | ₹1,969 Cr | ₹1,340 Cr | ₹1,468 Cr | ₹1,706 Cr |
Opening Raw Materials | ₹285 Cr | ₹199 Cr | ₹152 Cr | ₹146 Cr | ₹120 Cr |
Purchases Raw Materials | ₹2,022 Cr | ₹1,861 Cr | ₹1,213 Cr | ₹1,207 Cr | ₹1,525 Cr |
Closing Raw Materials | ₹226 Cr | ₹285 Cr | ₹199 Cr | ₹152 Cr | ₹146 Cr |
Other Direct Purchases / Brought in cost | ₹202 Cr | ₹194 Cr | ₹174 Cr | ₹268 Cr | ₹207 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹17 Cr | ₹13 Cr | ₹16 Cr | ₹17 Cr |
Electricity & Power | ₹17 Cr | ₹17 Cr | ₹13 Cr | ₹16 Cr | ₹17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹301 Cr | ₹264 Cr | ₹252 Cr | ₹256 Cr | ₹266 Cr |
Salaries, Wages & Bonus | ₹266 Cr | ₹231 Cr | ₹228 Cr | ₹227 Cr | ₹241 Cr |
Contributions to EPF & Pension Funds | ₹20 Cr | ₹18 Cr | ₹16 Cr | ₹17 Cr | ₹14 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹10.00 Cr | ₹6.40 Cr | ₹9.70 Cr | ₹9.90 Cr |
Other Employees Cost | ₹3.00 Cr | ₹5.10 Cr | ₹2.00 Cr | ₹2.10 Cr | ₹1.10 Cr |
Other Manufacturing Expenses | ₹397 Cr | ₹353 Cr | ₹293 Cr | ₹321 Cr | ₹296 Cr |
Sub-contracted / Out sourced services | ₹48 Cr | ₹47 Cr | ₹40 Cr | ₹51 Cr | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹36 Cr | ₹27 Cr | ₹25 Cr | ₹28 Cr | ₹26 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹314 Cr | ₹279 Cr | ₹227 Cr | ₹243 Cr | ₹271 Cr |
General and Administration Expenses | ₹100 Cr | ₹80 Cr | ₹72 Cr | ₹95 Cr | ₹131 Cr |
Rent , Rates & Taxes | ₹7.80 Cr | ₹6.10 Cr | ₹5.60 Cr | ₹8.80 Cr | ₹26 Cr |
Insurance | ₹13 Cr | ₹10 Cr | ₹12 Cr | ₹11 Cr | ₹4.90 Cr |
Printing and stationery | ₹34 Cr | ₹30 Cr | ₹27 Cr | ₹26 Cr | ₹17 Cr |
Professional and legal fees | ₹16 Cr | ₹14 Cr | ₹12 Cr | ₹17 Cr | ₹48 Cr |
Traveling and conveyance | ₹27 Cr | ₹18 Cr | ₹14 Cr | ₹31 Cr | ₹34 Cr |
Other Administration | ₹29 Cr | ₹20 Cr | ₹15 Cr | ₹32 Cr | ₹35 Cr |
Selling and Distribution Expenses | ₹92 Cr | ₹55 Cr | ₹54 Cr | ₹88 Cr | ₹90 Cr |
Advertisement & Sales Promotion | ₹92 Cr | ₹55 Cr | ₹54 Cr | ₹88 Cr | ₹90 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹79 Cr | ₹72 Cr | ₹76 Cr | ₹65 Cr | ₹85 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.30 Cr | - | - | ₹9.00 Cr | ₹12 Cr |
Losson disposal of fixed assets(net) | ₹1.10 Cr | ₹2.00 Cr | ₹2.60 Cr | - | ₹0.10 Cr |
Losson foreign exchange fluctuations | ₹1.70 Cr | ₹3.10 Cr | ₹6.70 Cr | - | ₹2.00 Cr |
Losson sale of non-trade current investments | - | - | - | - | ₹0.30 Cr |
Other Miscellaneous Expenses | ₹74 Cr | ₹66 Cr | ₹66 Cr | ₹56 Cr | ₹70 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,277 Cr | ₹2,718 Cr | ₹2,081 Cr | ₹2,283 Cr | ₹2,576 Cr |
Operating Profit (Excl OI) | ₹525 Cr | ₹430 Cr | ₹340 Cr | ₹379 Cr | ₹342 Cr |
Other Income | ₹27 Cr | ₹25 Cr | ₹24 Cr | ₹38 Cr | ₹43 Cr |
Interest Received | ₹26 Cr | ₹19 Cr | ₹20 Cr | ₹31 Cr | ₹16 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | ₹0.70 Cr | - | - | - |
Provision Written Back | - | ₹2.10 Cr | ₹0.70 Cr | - | - |
Foreign Exchange Gains | - | - | - | ₹0.70 Cr | - |
Others | ₹1.90 Cr | ₹2.60 Cr | ₹3.30 Cr | ₹6.30 Cr | ₹27 Cr |
Operating Profit | ₹553 Cr | ₹455 Cr | ₹364 Cr | ₹417 Cr | ₹385 Cr |
Interest | ₹14 Cr | ₹15 Cr | ₹10 Cr | ₹9.30 Cr | ₹4.50 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹14 Cr | ₹15 Cr | ₹10 Cr | ₹9.30 Cr | ₹4.50 Cr |
PBDT | ₹538 Cr | ₹441 Cr | ₹354 Cr | ₹407 Cr | ₹380 Cr |
Depreciation | ₹83 Cr | ₹76 Cr | ₹76 Cr | ₹79 Cr | ₹65 Cr |
Profit Before Taxation & Exceptional Items | ₹456 Cr | ₹365 Cr | ₹278 Cr | ₹328 Cr | ₹315 Cr |
Exceptional Income / Expenses | - | ₹2.00 Cr | - | ₹-5.20 Cr | ₹0.70 Cr |
Profit Before Tax | ₹456 Cr | ₹367 Cr | ₹278 Cr | ₹323 Cr | ₹316 Cr |
Provision for Tax | ₹121 Cr | ₹77 Cr | ₹71 Cr | ₹86 Cr | ₹105 Cr |
Current Income Tax | ₹123 Cr | ₹94 Cr | ₹76 Cr | ₹93 Cr | ₹104 Cr |
Deferred Tax | ₹-5.30 Cr | ₹-1.50 Cr | ₹-5.70 Cr | ₹-7.20 Cr | ₹-5.20 Cr |
Other taxes | ₹2.70 Cr | ₹-16 Cr | - | ₹0.10 Cr | ₹5.90 Cr |
Profit After Tax | ₹335 Cr | ₹290 Cr | ₹208 Cr | ₹237 Cr | ₹211 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹335 Cr | ₹290 Cr | ₹208 Cr | ₹237 Cr | ₹211 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹704 Cr | ₹733 Cr | ₹682 Cr | ₹581 Cr | ₹538 Cr |
Appropriations | ₹1,039 Cr | ₹1,023 Cr | ₹890 Cr | ₹818 Cr | ₹749 Cr |
General Reserves | - | - | - | - | ₹40 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹165 Cr | ₹137 Cr | ₹66 Cr | ₹136 Cr | ₹128 Cr |
Equity Dividend % | ₹650.00 | ₹750.00 | ₹500.00 | ₹140.00 | ₹240.00 |
Earnings Per Share | ₹73.65 | ₹63.76 | ₹45.63 | ₹52.18 | ₹46.27 |
Adjusted EPS | ₹73.65 | ₹63.76 | ₹45.63 | ₹52.18 | ₹46.27 |
Compare Income Statement of peers of AKZO NOBEL INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AKZO NOBEL INDIA | ₹11,124.3 Cr | 1.2% | -0.4% | 6.1% | Stock Analytics | |
ASIAN PAINTS | ₹272,853.0 Cr | 0.1% | 0.1% | -1% | Stock Analytics | |
BERGER PAINTS INDIA | ₹58,692.0 Cr | -0.6% | -9.8% | 2.3% | Stock Analytics | |
KANSAI NEROLAC PAINTS | ₹22,626.5 Cr | 2.6% | 4.2% | 9.4% | Stock Analytics | |
INDIGO PAINTS | ₹6,311.5 Cr | 0.2% | 0.4% | 14.2% | Stock Analytics | |
SHALIMAR PAINTS | ₹1,404.7 Cr | -4% | 1.8% | 12.4% | Stock Analytics |
AKZO NOBEL INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AKZO NOBEL INDIA | 1.2% |
-0.4% |
6.1% |
SENSEX | 0.9% |
1.5% |
23.6% |
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