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ALLCARGO LOGISTICS
Income Statement

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ALLCARGO LOGISTICS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹1,963 Cr₹1,296,868 Cr₹18,051 Cr₹19,062 Cr₹10,498 Cr
     Sales -----
     Job Work/ Contract Receipts -₹25,840 Cr---
     Processing Charges / Service Income ₹1,961 Cr₹1,268,299 Cr₹18,015 Cr₹19,055 Cr₹10,488 Cr
     Revenue from property development -----
     Other Operational Income ₹2.00 Cr₹2,729 Cr₹36 Cr₹6.67 Cr₹9.65 Cr
Less: Excise Duty -----
Operating Income (Net) ₹1,961 Cr₹1,296,868 Cr₹18,051 Cr₹19,062 Cr₹10,498 Cr
EXPENDITURE :
Increase/Decrease in Stock --₹0.36 Cr₹0.53 Cr₹3.35 Cr
Raw Material Consumed --₹247 Cr₹222 Cr₹239 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost --₹247 Cr₹222 Cr₹239 Cr
     Other raw material cost -----
Power & Fuel Cost ₹9.00 Cr₹2,354 Cr₹20 Cr₹18 Cr₹54 Cr
     Electricity & Power ₹9.00 Cr₹2,354 Cr₹20 Cr₹18 Cr₹23 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ----₹30 Cr
Employee Cost ₹222 Cr₹194,407 Cr₹1,907 Cr₹1,614 Cr₹1,315 Cr
     Salaries, Wages & Bonus ₹199 Cr₹164,309 Cr₹1,630 Cr₹1,408 Cr₹1,147 Cr
     Contributions to EPF & Pension Funds ₹10.00 Cr₹19,364 Cr₹174 Cr₹136 Cr₹109 Cr
     Workmen and Staff Welfare Expenses -₹7,001 Cr₹74 Cr₹52 Cr₹41 Cr
     Other Employees Cost ₹13 Cr₹3,733 Cr₹29 Cr₹17 Cr₹18 Cr
Operating Expenses ₹1,363 Cr₹983,097 Cr₹14,034 Cr₹15,336 Cr₹7,529 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -₹4,279 Cr₹42 Cr₹55 Cr₹72 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1,363 Cr₹978,818 Cr₹13,992 Cr₹15,281 Cr₹7,456 Cr
General and Administration Expenses ₹136 Cr₹49,663 Cr₹511 Cr₹443 Cr₹372 Cr
     Rent , Rates & Taxes ₹32 Cr₹14,870 Cr₹137 Cr₹104 Cr₹113 Cr
     Insurance ₹1.00 Cr₹1,755 Cr₹18 Cr₹14 Cr₹13 Cr
     Printing and stationery ₹12 Cr₹1,826 Cr₹21 Cr₹17 Cr₹13 Cr
     Professional and legal fees ₹36 Cr₹15,305 Cr₹157 Cr₹188 Cr₹129 Cr
     Traveling and conveyance ₹8.00 Cr₹5,705 Cr₹62 Cr₹27 Cr₹20 Cr
     Other Administration ₹47 Cr₹10,202 Cr₹117 Cr₹92 Cr₹83 Cr
Selling and Distribution Expenses ₹4.00 Cr₹9,315 Cr₹96 Cr₹80 Cr₹266 Cr
     Advertisement & Sales Promotion ₹4.00 Cr₹4,158 Cr₹51 Cr₹26 Cr₹12 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ---₹28 Cr₹69 Cr
     Handling and Clearing Charges -₹5,157 Cr₹45 Cr₹24 Cr₹178 Cr
     Other Selling Expenses ---₹2.30 Cr₹7.49 Cr
Miscellaneous Expenses ₹26 Cr₹12,606 Cr₹95 Cr₹71 Cr₹79 Cr
     Bad debts /advances written off ₹2.00 Cr₹2,294 Cr₹7.66 Cr₹5.95 Cr₹4.17 Cr
     Provision for doubtful debts ₹15 Cr₹7,121 Cr₹70 Cr₹56 Cr₹32 Cr
     Losson disposal of fixed assets(net) ₹1.00 Cr₹234 Cr₹0.55 Cr₹4.11 Cr₹1.67 Cr
     Losson foreign exchange fluctuations -₹1,934 Cr---
     Losson sale of non-trade current investments -₹157 Cr---
     Other Miscellaneous Expenses ₹8.00 Cr₹866 Cr₹17 Cr₹5.83 Cr₹41 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,760 Cr₹1,251,442 Cr₹16,911 Cr₹17,785 Cr₹9,857 Cr
Operating Profit (Excl OI) ₹201 Cr₹45,426 Cr₹1,140 Cr₹1,277 Cr₹641 Cr
Other Income ₹42 Cr₹9,830 Cr₹65 Cr₹30 Cr₹55 Cr
     Interest Received ₹32 Cr₹5,720 Cr₹27 Cr₹17 Cr₹10 Cr
     Dividend Received --₹1.60 Cr₹0.19 Cr₹0.80 Cr
     Profit on sale of Fixed Assets -₹50 Cr₹0.23 Cr₹2.67 Cr₹11 Cr
     Profits on sale of Investments -₹567 Cr₹5.02 Cr₹0.67 Cr₹1.39 Cr
     Provision Written Back ₹7.00 Cr₹2,274 Cr₹17 Cr--
     Foreign Exchange Gains -₹261 Cr₹4.77 Cr--
     Others ₹3.00 Cr₹958 Cr₹8.84 Cr₹10 Cr₹32 Cr
Operating Profit ₹243 Cr₹55,256 Cr₹1,204 Cr₹1,308 Cr₹697 Cr
Interest ₹75 Cr₹13,954 Cr₹86 Cr₹96 Cr₹143 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹23 Cr₹6,858 Cr₹47 Cr₹21 Cr₹69 Cr
     Intereston Fixed deposits -₹3.00 Cr₹0.30 Cr₹0.54 Cr₹1.04 Cr
     Bank Charges etc -₹1,020 Cr₹11 Cr₹9.92 Cr₹11 Cr
     Other Interest ₹52 Cr₹6,073 Cr₹28 Cr₹64 Cr₹62 Cr
PBDT ₹168 Cr₹41,302 Cr₹1,119 Cr₹1,211 Cr₹554 Cr
Depreciation ₹182 Cr₹40,002 Cr₹278 Cr₹238 Cr₹306 Cr
Profit Before Taxation & Exceptional Items ₹-14 Cr₹1,300 Cr₹841 Cr₹974 Cr₹247 Cr
Exceptional Income / Expenses ₹27 Cr₹15,633 Cr₹37 Cr₹26 Cr₹-105 Cr
Profit Before Tax ₹13 Cr₹16,198 Cr₹895 Cr₹1,081 Cr₹159 Cr
Provision for Tax ₹-50 Cr₹2,441 Cr₹242 Cr₹257 Cr₹64 Cr
     Current Income Tax ₹2.00 Cr₹15,577 Cr₹251 Cr₹280 Cr₹127 Cr
     Deferred Tax ₹-7.00 Cr₹-12,835 Cr₹-8.69 Cr₹-23 Cr₹-63 Cr
     Other taxes ₹-45 Cr₹-301 Cr---
Profit After Tax ₹63 Cr₹13,757 Cr₹653 Cr₹824 Cr₹95 Cr
Extra items ₹2.00 Cr₹243 Cr---
Minority Interest -₹970 Cr₹-24 Cr₹-39 Cr₹78 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹65 Cr₹14,970 Cr₹630 Cr₹785 Cr₹173 Cr
Adjustments to PAT ---₹139 Cr-
Profit Balance B/F ₹911 Cr₹245,369 Cr₹2,556 Cr₹1,698 Cr₹1,578 Cr
Appropriations ₹976 Cr₹260,339 Cr₹3,185 Cr₹2,622 Cr₹1,751 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹839 Cr₹61,329 Cr₹652 Cr₹-7.16 Cr₹3.86 Cr
Equity Dividend % ₹55.00₹50.00₹162.50₹150.00₹100.00
Earnings Per Share ₹0.43₹1.52₹25.62₹31.96₹7.04
Adjusted EPS ₹0.43₹1.52₹6.41₹7.99₹1.76

Compare Income Statement of peers of ALLCARGO LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ALLCARGO LOGISTICS ₹1,824.3 Cr -8.7% 53.4% -62.8% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹39,299.5 Cr -0.2% -1.7% -7.7% Stock Analytics
DELHIVERY ₹35,229.6 Cr 5.9% 0.4% -1.7% Stock Analytics
SHADOWFAX TECHNOLOGIES ₹14,424.8 Cr -5.6% 11.6% NA Stock Analytics
BLACKBUCK ₹10,711.4 Cr -2.6% 7.7% -8.7% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹6,813.8 Cr -1.6% -5.1% -22.4% Stock Analytics


ALLCARGO LOGISTICS Share Price vs Sensex

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

-8.7%

53.4%

-62.8%

SENSEX

-0.4%

-0.5%

-5.8%


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