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AMI ORGANICS
Income Statement

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AMI ORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹617 Cr₹520 Cr₹341 Cr₹24 Cr₹239 Cr
     Sales ₹613 Cr₹518 Cr₹336 Cr₹24 Cr₹234 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹3.68 Cr₹1.95 Cr₹4.40 Cr₹0.38 Cr₹4.77 Cr
Less: Excise Duty -----
Net Sales ₹617 Cr₹520 Cr₹341 Cr₹24 Cr₹239 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-15 Cr₹-9.50 Cr₹4.81 Cr₹-0.90 Cr₹-3.62 Cr
Raw Material Consumed ₹346 Cr₹282 Cr₹175 Cr₹14 Cr₹152 Cr
     Opening Raw Materials ₹78 Cr₹39 Cr₹30 Cr₹2.51 Cr₹17 Cr
     Purchases Raw Materials ₹335 Cr₹322 Cr₹184 Cr₹14 Cr₹160 Cr
     Closing Raw Materials ₹68 Cr₹78 Cr₹39 Cr₹2.97 Cr₹25 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹22 Cr₹21 Cr₹5.26 Cr₹0.45 Cr₹4.14 Cr
     Electricity & Power ₹22 Cr₹21 Cr₹5.26 Cr₹0.45 Cr₹4.14 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹49 Cr₹41 Cr₹21 Cr₹1.78 Cr₹12 Cr
     Salaries, Wages & Bonus ₹43 Cr₹39 Cr₹19 Cr₹1.14 Cr₹7.42 Cr
     Contributions to EPF & Pension Funds ₹2.70 Cr₹1.48 Cr₹1.82 Cr₹0.07 Cr₹0.45 Cr
     Workmen and Staff Welfare Expenses ₹2.78 Cr₹1.16 Cr₹0.43 Cr₹0.52 Cr₹3.57 Cr
     Other Employees Cost ---₹0.05 Cr₹0.31 Cr
Other Manufacturing Expenses ₹47 Cr₹50 Cr₹41 Cr₹3.46 Cr₹17 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹30 Cr₹35 Cr₹29 Cr₹2.56 Cr₹11 Cr
     Repairs and Maintenance ₹3.93 Cr₹3.36 Cr₹1.70 Cr₹0.15 Cr₹0.45 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹14 Cr₹11 Cr₹11 Cr₹0.75 Cr₹5.39 Cr
General and Administration Expenses ₹9.93 Cr₹7.30 Cr₹4.46 Cr₹0.47 Cr₹5.71 Cr
     Rent , Rates & Taxes ₹0.69 Cr₹0.91 Cr₹1.19 Cr₹0.02 Cr₹0.35 Cr
     Insurance ₹2.85 Cr₹2.19 Cr₹0.50 Cr₹0.06 Cr₹0.47 Cr
     Printing and stationery ₹0.35 Cr₹0.30 Cr₹0.37 Cr₹0.04 Cr₹0.36 Cr
     Professional and legal fees ₹2.76 Cr₹1.94 Cr₹1.54 Cr₹0.23 Cr₹2.80 Cr
     Traveling and conveyance ₹1.52 Cr₹0.61 Cr₹0.21 Cr₹0.08 Cr₹1.14 Cr
     Other Administration ₹1.76 Cr₹1.34 Cr₹0.66 Cr₹0.05 Cr₹0.58 Cr
Selling and Distribution Expenses ₹26 Cr₹20 Cr₹7.01 Cr₹0.58 Cr₹6.04 Cr
     Advertisement & Sales Promotion --₹0.07 Cr₹0.14 Cr₹1.32 Cr
     Sales Commissions & Incentives ₹7.68 Cr₹3.60 Cr₹1.80 Cr₹0.20 Cr₹1.44 Cr
     Freight and Forwarding ₹16 Cr₹16 Cr₹5.14 Cr₹0.23 Cr₹3.28 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.06 Cr₹0.73 Cr-₹0.00 Cr-
Miscellaneous Expenses ₹8.71 Cr₹2.49 Cr₹1.72 Cr₹0.23 Cr₹3.43 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.02 Cr₹0.02 Cr---
     Losson disposal of fixed assets(net) ₹0.75 Cr-₹0.02 Cr₹0.08 Cr-
     Losson foreign exchange fluctuations ----₹2.43 Cr
     Losson sale of non-trade current investments --₹0.32 Cr--
     Other Miscellaneous Expenses ₹7.94 Cr₹2.47 Cr₹1.38 Cr₹0.15 Cr₹1.01 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹494 Cr₹415 Cr₹260 Cr₹20 Cr₹196 Cr
Operating Profit (Excl OI) ₹123 Cr₹105 Cr₹80 Cr₹4.10 Cr₹42 Cr
Other Income ₹4.32 Cr₹2.76 Cr₹1.38 Cr₹0.28 Cr₹0.38 Cr
     Interest Received ₹2.18 Cr₹2.58 Cr₹0.20 Cr₹0.01 Cr₹0.04 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments --₹0.16 Cr--
     Provision Written Back -----
     Foreign Exchange Gains ₹2.13 Cr₹0.13 Cr₹0.66 Cr₹0.10 Cr-
     Others ₹0.01 Cr₹0.05 Cr₹0.36 Cr₹0.17 Cr₹0.35 Cr
Operating Profit ₹127 Cr₹108 Cr₹82 Cr₹4.39 Cr₹42 Cr
Interest ₹2.41 Cr₹6.41 Cr₹5.62 Cr₹0.56 Cr₹4.75 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan --₹5.11 Cr₹0.53 Cr₹4.33 Cr
     Intereston Fixed deposits -----
     Bank Charges etc --₹0.42 Cr--
     Other Interest ₹2.41 Cr₹6.41 Cr₹0.09 Cr₹0.03 Cr₹0.42 Cr
PBDT ₹125 Cr₹102 Cr₹76 Cr₹3.83 Cr₹38 Cr
Depreciation ₹12 Cr₹10 Cr₹4.19 Cr₹0.35 Cr₹2.60 Cr
Profit Before Taxation & Exceptional Items ₹112 Cr₹91 Cr₹72 Cr₹3.48 Cr₹35 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹112 Cr₹91 Cr₹72 Cr₹3.48 Cr₹35 Cr
Provision for Tax ₹29 Cr₹20 Cr₹18 Cr₹0.73 Cr₹12 Cr
     Current Income Tax ₹26 Cr₹17 Cr₹17 Cr₹0.68 Cr₹9.69 Cr
     Deferred Tax ₹2.51 Cr₹2.78 Cr₹0.16 Cr₹0.05 Cr₹2.12 Cr
     Other taxes --₹0.17 Cr--
Profit After Tax ₹83 Cr₹72 Cr₹54 Cr₹2.75 Cr₹23 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹83 Cr₹72 Cr₹54 Cr₹2.75 Cr₹23 Cr
Adjustments to PAT ₹0.05 Cr----
Profit Balance B/F ₹203 Cr₹131 Cr₹97 Cr₹7.08 Cr₹57 Cr
Appropriations ₹286 Cr₹203 Cr₹151 Cr₹9.83 Cr₹80 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹11 Cr-₹21 Cr₹0.08 Cr₹9.18 Cr
Equity Dividend % ₹30.00₹30.00---
Earnings Per Share ₹22.86₹19.75₹17.14₹26.16₹22.19
Adjusted EPS ₹22.86₹19.75₹5.71₹8.72₹7.40

Compare Income Statement of peers of AMI ORGANICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AMI ORGANICS ₹9,726.4 Cr -1.7% 8.5% 80.8% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹403,712.0 Cr -1.2% 1.3% 5.7% Stock Analytics
DIVIS LABORATORIES ₹176,623.0 Cr -2% 1.3% 45.8% Stock Analytics
TORRENT PHARMACEUTICALS ₹120,285.0 Cr 1.4% 11.9% 15.7% Stock Analytics
CIPLA ₹119,010.0 Cr -0.6% -2% -1.7% Stock Analytics
DR REDDYS LABORATORIES ₹104,118.0 Cr -1.2% -6.7% -8.4% Stock Analytics


AMI ORGANICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AMI ORGANICS

-1.7%

8.5%

80.8%

SENSEX

0.1%

1%

2.6%


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