ALICON CASTALLOY
|
ALICON CASTALLOY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,078 Cr | ₹849 Cr | ₹957 Cr | ₹1,189 Cr | ₹1,038 Cr |
Sales | ₹1,039 Cr | ₹823 Cr | ₹917 Cr | ₹1,122 Cr | ₹999 Cr |
Job Work/ Contract Receipts | - | - | - | - | ₹0.10 Cr |
Processing Charges / Service Income | ₹1.61 Cr | ₹1.24 Cr | ₹3.70 Cr | ₹7.93 Cr | ₹7.81 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹37 Cr | ₹24 Cr | ₹36 Cr | ₹59 Cr | ₹31 Cr |
Less: Excise Duty | - | - | - | - | ₹24 Cr |
Net Sales | ₹1,078 Cr | ₹849 Cr | ₹957 Cr | ₹1,189 Cr | ₹1,013 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.69 Cr | ₹-7.70 Cr | ₹24 Cr | ₹-46 Cr | ₹-14 Cr |
Raw Material Consumed | ₹550 Cr | ₹393 Cr | ₹463 Cr | ₹646 Cr | ₹513 Cr |
Opening Raw Materials | ₹25 Cr | ₹17 Cr | ₹17 Cr | ₹33 Cr | ₹25 Cr |
Purchases Raw Materials | ₹532 Cr | ₹379 Cr | ₹442 Cr | ₹616 Cr | ₹524 Cr |
Closing Raw Materials | ₹38 Cr | ₹25 Cr | ₹29 Cr | ₹17 Cr | ₹36 Cr |
Other Direct Purchases / Brought in cost | ₹31 Cr | ₹22 Cr | ₹33 Cr | ₹13 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹66 Cr | ₹57 Cr | ₹67 Cr | ₹78 Cr | ₹72 Cr |
Electricity & Power | ₹66 Cr | ₹57 Cr | ₹67 Cr | ₹78 Cr | ₹72 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹138 Cr | ₹135 Cr | ₹143 Cr | ₹165 Cr | ₹154 Cr |
Salaries, Wages & Bonus | ₹118 Cr | ₹113 Cr | ₹120 Cr | ₹127 Cr | ₹117 Cr |
Contributions to EPF & Pension Funds | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr | ₹9.93 Cr |
Workmen and Staff Welfare Expenses | ₹6.45 Cr | ₹6.68 Cr | ₹8.72 Cr | ₹11 Cr | ₹7.90 Cr |
Other Employees Cost | ₹2.39 Cr | ₹4.44 Cr | ₹2.76 Cr | ₹15 Cr | ₹19 Cr |
Other Manufacturing Expenses | ₹152 Cr | ₹116 Cr | ₹97 Cr | ₹130 Cr | ₹114 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹54 Cr | ₹39 Cr | ₹39 Cr | ₹56 Cr | ₹43 Cr |
Repairs and Maintenance | ₹4.39 Cr | ₹3.25 Cr | ₹6.16 Cr | ₹10 Cr | ₹9.04 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹93 Cr | ₹74 Cr | ₹52 Cr | ₹64 Cr | ₹62 Cr |
General and Administration Expenses | ₹36 Cr | ₹42 Cr | ₹33 Cr | ₹42 Cr | ₹32 Cr |
Rent , Rates & Taxes | ₹6.45 Cr | ₹19 Cr | ₹12 Cr | ₹11 Cr | ₹7.95 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹7.89 Cr | ₹6.39 Cr | ₹7.16 Cr | ₹8.16 Cr | ₹5.30 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹22 Cr | ₹17 Cr | ₹14 Cr | ₹23 Cr | ₹19 Cr |
Selling and Distribution Expenses | ₹27 Cr | ₹29 Cr | ₹23 Cr | ₹27 Cr | ₹34 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹27 Cr | ₹29 Cr | ₹23 Cr | ₹27 Cr | ₹34 Cr |
Miscellaneous Expenses | ₹0.78 Cr | ₹1.07 Cr | ₹1.03 Cr | ₹0.80 Cr | ₹0.70 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.16 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.62 Cr | ₹1.07 Cr | ₹1.03 Cr | ₹0.80 Cr | ₹0.70 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹966 Cr | ₹765 Cr | ₹851 Cr | ₹1,042 Cr | ₹905 Cr |
Operating Profit (Excl OI) | ₹112 Cr | ₹83 Cr | ₹106 Cr | ₹146 Cr | ₹108 Cr |
Other Income | ₹3.32 Cr | ₹2.86 Cr | ₹2.79 Cr | ₹3.16 Cr | ₹9.47 Cr |
Interest Received | ₹0.33 Cr | ₹0.29 Cr | ₹0.29 Cr | ₹0.22 Cr | ₹0.86 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | ₹0.90 Cr |
Others | ₹2.98 Cr | ₹2.57 Cr | ₹2.50 Cr | ₹2.94 Cr | ₹7.72 Cr |
Operating Profit | ₹116 Cr | ₹86 Cr | ₹109 Cr | ₹150 Cr | ₹118 Cr |
Interest | ₹30 Cr | ₹36 Cr | ₹39 Cr | ₹35 Cr | ₹30 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.59 Cr | ₹1.67 Cr | ₹1.27 Cr | ₹2.55 Cr | ₹1.64 Cr |
Other Interest | ₹29 Cr | ₹34 Cr | ₹38 Cr | ₹33 Cr | ₹28 Cr |
PBDT | ₹86 Cr | ₹50 Cr | ₹69 Cr | ₹114 Cr | ₹88 Cr |
Depreciation | ₹53 Cr | ₹49 Cr | ₹44 Cr | ₹38 Cr | ₹32 Cr |
Profit Before Taxation & Exceptional Items | ₹33 Cr | ₹1.08 Cr | ₹25 Cr | ₹76 Cr | ₹56 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹33 Cr | ₹1.08 Cr | ₹25 Cr | ₹76 Cr | ₹56 Cr |
Provision for Tax | ₹8.40 Cr | ₹3.01 Cr | ₹8.28 Cr | ₹23 Cr | ₹17 Cr |
Current Income Tax | ₹6.33 Cr | ₹1.06 Cr | ₹5.67 Cr | ₹16 Cr | ₹13 Cr |
Deferred Tax | ₹2.71 Cr | ₹0.58 Cr | ₹4.13 Cr | ₹6.77 Cr | ₹3.40 Cr |
Other taxes | ₹-0.64 Cr | ₹1.37 Cr | ₹-1.52 Cr | ₹0.18 Cr | - |
Profit After Tax | ₹24 Cr | ₹-1.93 Cr | ₹17 Cr | ₹53 Cr | ₹39 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹24 Cr | ₹-1.93 Cr | ₹17 Cr | ₹53 Cr | ₹39 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹188 Cr | ₹190 Cr | ₹183 Cr | ₹142 Cr | ₹112 Cr |
Appropriations | ₹212 Cr | ₹188 Cr | ₹200 Cr | ₹194 Cr | ₹151 Cr |
General Reserves | - | ₹-0.18 Cr | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.35 Cr | ₹0.56 Cr | ₹0.54 Cr |
Other Appropriation | ₹-0.34 Cr | ₹0.02 Cr | ₹8.27 Cr | ₹7.45 Cr | ₹5.89 Cr |
Equity Dividend % | ₹45.00 | - | ₹25.00 | ₹140.00 | ₹125.00 |
Earnings Per Share | ₹15.01 | ₹-1.38 | ₹12.37 | ₹38.82 | ₹28.94 |
Adjusted EPS | ₹15.01 | ₹-1.38 | ₹12.37 | ₹38.82 | ₹28.94 |
Compare Income Statement of peers of ALICON CASTALLOY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ALICON CASTALLOY | ₹1,428.2 Cr | -0.3% | -13.8% | 15.7% | Stock Analytics | |
AIA ENGINEERING | ₹36,164.8 Cr | 4% | 1.3% | 37.8% | Stock Analytics | |
ELECTROSTEEL CASTINGS | ₹12,159.7 Cr | 16.6% | -1.9% | 396.7% | Stock Analytics | |
PTC INDUSTRIES | ₹11,042.4 Cr | -3.1% | -10.3% | 224.1% | Stock Analytics | |
KIRLOSKAR FERROUS INDUSTRIES | ₹8,448.4 Cr | 1.9% | -9.5% | 21.7% | Stock Analytics | |
STEELCAST | ₹1,308.4 Cr | -1.5% | -6.4% | 41.2% | Stock Analytics |
ALICON CASTALLOY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ALICON CASTALLOY | -0.3% |
-13.8% |
15.7% |
SENSEX | -2.6% |
-0% |
21% |
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