ALLCARGO LOGISTICS
|
ALLCARGO LOGISTICS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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