ALOK INDUSTRIES
|
ALOK INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹7,030 Cr | ₹7,370 Cr | ₹3,903 Cr | ₹3,343 Cr | ₹3,376 Cr |
Sales | ₹6,910 Cr | ₹7,202 Cr | ₹3,783 Cr | ₹3,242 Cr | ₹3,221 Cr |
Job Work/ Contract Receipts | ₹31 Cr | ₹39 Cr | ₹57 Cr | ₹40 Cr | ₹149 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹88 Cr | ₹130 Cr | ₹63 Cr | ₹60 Cr | ₹5.26 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹6,937 Cr | ₹7,310 Cr | ₹3,848 Cr | ₹3,329 Cr | ₹3,352 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹223 Cr | ₹-278 Cr | ₹-339 Cr | ₹-7.46 Cr | ₹50 Cr |
Raw Material Consumed | ₹4,597 Cr | ₹4,884 Cr | ₹2,373 Cr | ₹2,152 Cr | ₹2,224 Cr |
Opening Raw Materials | ₹257 Cr | ₹243 Cr | ₹65 Cr | ₹70 Cr | ₹68 Cr |
Purchases Raw Materials | ₹4,571 Cr | ₹4,892 Cr | ₹2,543 Cr | ₹2,138 Cr | ₹2,218 Cr |
Closing Raw Materials | ₹249 Cr | ₹257 Cr | ₹243 Cr | ₹65 Cr | ₹70 Cr |
Other Direct Purchases / Brought in cost | ₹18 Cr | ₹6.88 Cr | ₹6.61 Cr | ₹9.17 Cr | ₹8.82 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹848 Cr | ₹800 Cr | ₹526 Cr | ₹508 Cr | ₹460 Cr |
Electricity & Power | ₹848 Cr | ₹800 Cr | ₹526 Cr | ₹508 Cr | ₹460 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹492 Cr | ₹449 Cr | ₹356 Cr | ₹307 Cr | ₹301 Cr |
Salaries, Wages & Bonus | ₹431 Cr | ₹395 Cr | ₹326 Cr | ₹279 Cr | ₹267 Cr |
Contributions to EPF & Pension Funds | ₹38 Cr | ₹34 Cr | ₹17 Cr | ₹16 Cr | ₹26 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹12 Cr | ₹6.49 Cr | ₹7.36 Cr | ₹7.99 Cr |
Other Employees Cost | ₹8.49 Cr | ₹8.31 Cr | ₹6.47 Cr | ₹4.08 Cr | - |
Other Manufacturing Expenses | ₹621 Cr | ₹625 Cr | ₹397 Cr | ₹276 Cr | ₹260 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹208 Cr | ₹206 Cr | ₹158 Cr | ₹92 Cr | ₹72 Cr |
Repairs and Maintenance | ₹35 Cr | ₹37 Cr | ₹25 Cr | ₹22 Cr | ₹17 Cr |
Packing Material Consumed | ₹265 Cr | ₹277 Cr | ₹149 Cr | ₹101 Cr | ₹110 Cr |
Other Mfg Exp | ₹113 Cr | ₹105 Cr | ₹64 Cr | ₹61 Cr | ₹60 Cr |
General and Administration Expenses | ₹64 Cr | ₹62 Cr | ₹59 Cr | ₹75 Cr | ₹73 Cr |
Rent , Rates & Taxes | ₹22 Cr | ₹21 Cr | ₹22 Cr | ₹26 Cr | ₹36 Cr |
Insurance | ₹23 Cr | ₹24 Cr | ₹23 Cr | ₹27 Cr | ₹12 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹16 Cr | ₹14 Cr | ₹11 Cr | ₹20 Cr | ₹22 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹2.60 Cr | ₹2.96 Cr | ₹3.01 Cr | ₹1.93 Cr | ₹3.48 Cr |
Selling and Distribution Expenses | ₹71 Cr | ₹98 Cr | ₹37 Cr | ₹54 Cr | ₹76 Cr |
Advertisement & Sales Promotion | - | - | - | ₹0.01 Cr | ₹0.36 Cr |
Sales Commissions & Incentives | - | - | - | ₹31 Cr | ₹35 Cr |
Freight and Forwarding | ₹71 Cr | ₹98 Cr | ₹37 Cr | ₹23 Cr | ₹41 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹99 Cr | ₹104 Cr | ₹241 Cr | ₹144 Cr | ₹107 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹21 Cr | ₹12 Cr | ₹85 Cr | ₹32 Cr | ₹17 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.03 Cr | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | ₹9.25 Cr |
Losson sale of non-trade current investments | - | - | - | ₹8.69 Cr | ₹0.52 Cr |
Other Miscellaneous Expenses | ₹78 Cr | ₹92 Cr | ₹157 Cr | ₹104 Cr | ₹81 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹7,015 Cr | ₹6,744 Cr | ₹3,651 Cr | ₹3,507 Cr | ₹3,551 Cr |
Operating Profit (Excl OI) | ₹-78 Cr | ₹565 Cr | ₹197 Cr | ₹-178 Cr | ₹-199 Cr |
Other Income | ₹65 Cr | ₹45 Cr | ₹27 Cr | ₹71 Cr | ₹88 Cr |
Interest Received | ₹2.53 Cr | ₹3.64 Cr | ₹9.26 Cr | ₹11 Cr | ₹7.41 Cr |
Dividend Received | - | - | - | - | ₹0.65 Cr |
Profit on sale of Fixed Assets | ₹22 Cr | ₹1.01 Cr | ₹1.10 Cr | ₹0.91 Cr | ₹6.18 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹4.07 Cr | ₹7.59 Cr | ₹4.06 Cr | ₹46 Cr | ₹73 Cr |
Foreign Exchange Gains | ₹27 Cr | ₹28 Cr | ₹5.30 Cr | ₹11 Cr | - |
Others | ₹8.92 Cr | ₹4.85 Cr | ₹6.88 Cr | ₹1.67 Cr | ₹1.47 Cr |
Operating Profit | ₹-13 Cr | ₹610 Cr | ₹223 Cr | ₹-108 Cr | ₹-110 Cr |
Interest | ₹501 Cr | ₹476 Cr | ₹489 Cr | ₹94 Cr | ₹4,309 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹435 Cr | ₹444 Cr | ₹465 Cr | ₹74 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | ₹234 Cr |
Other Interest | ₹67 Cr | ₹32 Cr | ₹25 Cr | ₹20 Cr | ₹4,075 Cr |
PBDT | ₹-514 Cr | ₹134 Cr | ₹-266 Cr | ₹-202 Cr | ₹-4,419 Cr |
Depreciation | ₹365 Cr | ₹342 Cr | ₹295 Cr | ₹542 Cr | ₹550 Cr |
Profit Before Taxation & Exceptional Items | ₹-879 Cr | ₹-208 Cr | ₹-561 Cr | ₹-744 Cr | ₹-4,969 Cr |
Exceptional Income / Expenses | - | - | ₹-3,892 Cr | ₹2,053 Cr | ₹7,045 Cr |
Profit Before Tax | ₹-880 Cr | ₹-209 Cr | ₹-4,453 Cr | ₹1,309 Cr | ₹2,076 Cr |
Provision for Tax | ₹0.51 Cr | ₹-0.82 Cr | ₹1,219 Cr | ₹-2.31 Cr | ₹-0.88 Cr |
Current Income Tax | ₹0.51 Cr | - | - | - | ₹0.86 Cr |
Deferred Tax | - | ₹-0.80 Cr | ₹1,224 Cr | ₹-2.31 Cr | ₹-1.74 Cr |
Other taxes | ₹0.51 Cr | ₹-0.82 Cr | ₹1,219 Cr | ₹-2.31 Cr | - |
Profit After Tax | ₹-880 Cr | ₹-209 Cr | ₹-5,672 Cr | ₹1,311 Cr | ₹2,077 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | ₹-1.04 Cr | ₹-0.99 Cr | ₹-1.02 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-880 Cr | ₹-209 Cr | ₹-5,673 Cr | ₹1,310 Cr | ₹2,076 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-21,706 Cr | ₹-21,497 Cr | ₹-15,824 Cr | ₹-17,215 Cr | ₹-19,293 Cr |
Appropriations | ₹-22,586 Cr | ₹-21,706 Cr | ₹-21,497 Cr | ₹-15,905 Cr | ₹-17,217 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | ₹0.67 Cr | ₹-1.79 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-1.77 | ₹-0.42 | ₹-11.43 | ₹6.30 | ₹15.17 |
Adjusted EPS | ₹-1.77 | ₹-0.42 | ₹-11.43 | ₹6.30 | ₹15.17 |
Compare Income Statement of peers of ALOK INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ALOK INDUSTRIES | ₹13,803.3 Cr | -1.8% | -9.8% | 119.1% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,435.5 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,840.6 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,344.0 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,341.9 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹14,212.7 Cr | NA | NA | NA | Stock Analytics |
ALOK INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ALOK INDUSTRIES | -1.8% |
-9.8% |
119.1% |
SENSEX | -2.6% |
-0% |
21% |
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