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ALLCARGO LOGISTICS
Income Statement

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ALLCARGO LOGISTICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹13,188 Cr₹18,051 Cr₹19,062 Cr₹10,498 Cr₹7,346 Cr
     Sales -----
     Job Work/ Contract Receipts ₹258 Cr----
     Processing Charges / Service Income ₹12,902 Cr₹18,015 Cr₹19,055 Cr₹10,488 Cr₹7,339 Cr
     Revenue from property development -----
     Other Operational Income ₹27 Cr₹36 Cr₹6.67 Cr₹9.65 Cr₹7.54 Cr
Less: Excise Duty -----
Operating Income (Net) ₹13,188 Cr₹18,051 Cr₹19,062 Cr₹10,498 Cr₹7,346 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.29 Cr₹0.36 Cr₹0.53 Cr₹3.35 Cr-
Raw Material Consumed ₹213 Cr₹247 Cr₹222 Cr₹239 Cr-
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹213 Cr₹247 Cr₹222 Cr₹239 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹24 Cr₹20 Cr₹18 Cr₹54 Cr₹50 Cr
     Electricity & Power ₹24 Cr₹20 Cr₹18 Cr₹23 Cr₹15 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ---₹30 Cr₹35 Cr
Employee Cost ₹1,945 Cr₹1,907 Cr₹1,614 Cr₹1,315 Cr₹1,112 Cr
     Salaries, Wages & Bonus ₹1,651 Cr₹1,630 Cr₹1,408 Cr₹1,147 Cr₹948 Cr
     Contributions to EPF & Pension Funds ₹194 Cr₹174 Cr₹136 Cr₹109 Cr₹106 Cr
     Workmen and Staff Welfare Expenses ₹70 Cr₹74 Cr₹52 Cr₹41 Cr₹42 Cr
     Other Employees Cost ₹30 Cr₹29 Cr₹17 Cr₹18 Cr₹16 Cr
Operating Expenses ₹9,832 Cr₹14,034 Cr₹15,336 Cr₹7,529 Cr₹5,162 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹43 Cr₹42 Cr₹55 Cr₹72 Cr₹57 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹9,790 Cr₹13,992 Cr₹15,281 Cr₹7,456 Cr₹5,106 Cr
General and Administration Expenses ₹497 Cr₹512 Cr₹443 Cr₹372 Cr₹260 Cr
     Rent , Rates & Taxes ₹149 Cr₹137 Cr₹104 Cr₹113 Cr₹53 Cr
     Insurance ₹18 Cr₹18 Cr₹14 Cr₹13 Cr₹11 Cr
     Printing and stationery ₹18 Cr₹21 Cr₹17 Cr₹13 Cr₹17 Cr
     Professional and legal fees ₹153 Cr₹158 Cr₹188 Cr₹129 Cr₹77 Cr
     Traveling and conveyance ₹57 Cr₹62 Cr₹27 Cr₹20 Cr₹53 Cr
     Other Administration ₹102 Cr₹117 Cr₹92 Cr₹83 Cr₹49 Cr
Selling and Distribution Expenses ₹93 Cr₹96 Cr₹80 Cr₹266 Cr₹207 Cr
     Advertisement & Sales Promotion ₹42 Cr₹51 Cr₹26 Cr₹12 Cr₹26 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding --₹28 Cr₹69 Cr-
     Handling and Clearing Charges ₹52 Cr₹45 Cr₹24 Cr₹178 Cr₹181 Cr
     Other Selling Expenses --₹2.30 Cr₹7.49 Cr-
Miscellaneous Expenses ₹127 Cr₹93 Cr₹71 Cr₹79 Cr₹44 Cr
     Bad debts /advances written off ₹23 Cr₹7.66 Cr₹5.95 Cr₹4.17 Cr₹5.40 Cr
     Provision for doubtful debts ₹71 Cr₹70 Cr₹56 Cr₹32 Cr₹16 Cr
     Losson disposal of fixed assets(net) ₹2.34 Cr₹0.55 Cr₹4.11 Cr₹1.67 Cr₹5.47 Cr
     Losson foreign exchange fluctuations ₹19 Cr----
     Losson sale of non-trade current investments ₹1.57 Cr----
     Other Miscellaneous Expenses ₹9.13 Cr₹15 Cr₹5.83 Cr₹41 Cr₹17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹12,731 Cr₹16,911 Cr₹17,785 Cr₹9,857 Cr₹6,837 Cr
Operating Profit (Excl OI) ₹457 Cr₹1,140 Cr₹1,277 Cr₹641 Cr₹510 Cr
Other Income ₹98 Cr₹65 Cr₹30 Cr₹55 Cr₹41 Cr
     Interest Received ₹57 Cr₹27 Cr₹17 Cr₹10 Cr₹13 Cr
     Dividend Received -₹1.60 Cr₹0.19 Cr₹0.80 Cr-
     Profit on sale of Fixed Assets ₹0.50 Cr₹0.23 Cr₹2.67 Cr₹11 Cr₹2.31 Cr
     Profits on sale of Investments ₹5.67 Cr₹5.02 Cr₹0.67 Cr₹1.39 Cr₹16 Cr
     Provision Written Back ₹23 Cr₹17 Cr--₹1.00 Cr
     Foreign Exchange Gains ₹2.61 Cr₹4.77 Cr--₹0.74 Cr
     Others ₹9.58 Cr₹8.84 Cr₹10 Cr₹32 Cr₹8.13 Cr
Operating Profit ₹555 Cr₹1,204 Cr₹1,308 Cr₹697 Cr₹551 Cr
Interest ₹140 Cr₹86 Cr₹96 Cr₹143 Cr₹75 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹69 Cr₹47 Cr₹21 Cr₹69 Cr₹37 Cr
     Intereston Fixed deposits ₹0.03 Cr₹0.30 Cr₹0.54 Cr₹1.04 Cr-
     Bank Charges etc ₹10 Cr₹11 Cr₹9.92 Cr₹11 Cr₹8.39 Cr
     Other Interest ₹61 Cr₹28 Cr₹64 Cr₹62 Cr₹29 Cr
PBDT ₹416 Cr₹1,119 Cr₹1,211 Cr₹554 Cr₹476 Cr
Depreciation ₹400 Cr₹278 Cr₹238 Cr₹306 Cr₹232 Cr
Profit Before Taxation & Exceptional Items ₹15 Cr₹841 Cr₹974 Cr₹247 Cr₹245 Cr
Exceptional Income / Expenses ₹156 Cr₹37 Cr₹26 Cr₹-105 Cr₹55 Cr
Profit Before Tax ₹164 Cr₹895 Cr₹1,081 Cr₹159 Cr₹305 Cr
Provision for Tax ₹24 Cr₹242 Cr₹257 Cr₹64 Cr₹71 Cr
     Current Income Tax ₹156 Cr₹251 Cr₹280 Cr₹127 Cr₹135 Cr
     Deferred Tax ₹-128 Cr₹-8.69 Cr₹-23 Cr₹-63 Cr₹-63 Cr
     Other taxes ₹-3.01 Cr----
Profit After Tax ₹140 Cr₹653 Cr₹824 Cr₹95 Cr₹234 Cr
Extra items -----
Minority Interest ₹9.70 Cr₹-24 Cr₹-39 Cr₹78 Cr₹-11 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹150 Cr₹630 Cr₹785 Cr₹173 Cr₹223 Cr
Adjustments to PAT --₹139 Cr--
Profit Balance B/F ₹2,454 Cr₹2,556 Cr₹1,698 Cr₹1,578 Cr₹1,466 Cr
Appropriations ₹2,603 Cr₹3,185 Cr₹2,622 Cr₹1,751 Cr₹1,689 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹15 Cr
     Other Appropriation ₹613 Cr₹652 Cr₹-7.16 Cr₹3.86 Cr₹22 Cr
Equity Dividend % ₹50.00₹162.50₹150.00₹100.00₹150.00
Earnings Per Share ₹1.52₹25.62₹31.96₹7.04₹9.08
Adjusted EPS ₹1.52₹6.41₹7.99₹1.76₹2.27

Compare Income Statement of peers of ALLCARGO LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ALLCARGO LOGISTICS ₹3,481.1 Cr NA 12.1% -40.9% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹45,450.3 Cr -1.3% -4.2% -27.5% Stock Analytics
AEGIS LOGISTICS ₹26,156.5 Cr -6.4% -5.7% -9.1% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹8,731.6 Cr 0.7% 0.6% 24.2% Stock Analytics
ZINKA LOGISTICS SOLUTIONS ₹7,766.0 Cr -1% -0.9% NA Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹6,002.1 Cr -0.6% 7.5% -25.1% Stock Analytics


ALLCARGO LOGISTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ALLCARGO LOGISTICS NA

12.1%

-40.9%

SENSEX

2%

2.8%

6.4%


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