ANDHRA PETROCHEMICALS
|
ANDHRA PETROCHEMICALS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹798 Cr | ₹690 Cr | ₹972 Cr | ₹574 Cr | ₹456 Cr |
| Sales | ₹798 Cr | ₹690 Cr | ₹972 Cr | ₹574 Cr | ₹456 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹789 Cr | ₹683 Cr | ₹965 Cr | ₹566 Cr | ₹456 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹30 Cr | ₹-15 Cr | ₹-19 Cr | ₹11 Cr | ₹-14 Cr |
| Raw Material Consumed | ₹558 Cr | ₹544 Cr | ₹570 Cr | ₹339 Cr | ₹348 Cr |
| Opening Raw Materials | ₹3.98 Cr | ₹8.71 Cr | ₹7.51 Cr | ₹4.53 Cr | ₹3.11 Cr |
| Purchases Raw Materials | ₹559 Cr | ₹539 Cr | ₹571 Cr | ₹342 Cr | ₹349 Cr |
| Closing Raw Materials | ₹4.75 Cr | ₹3.98 Cr | ₹8.71 Cr | ₹7.51 Cr | ₹4.53 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹63 Cr | ₹55 Cr | ₹48 Cr | ₹38 Cr | ₹39 Cr |
| Electricity & Power | ₹63 Cr | ₹55 Cr | ₹48 Cr | ₹38 Cr | ₹39 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹27 Cr | ₹26 Cr | ₹26 Cr | ₹21 Cr | ₹21 Cr |
| Salaries, Wages & Bonus | ₹23 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹18 Cr |
| Contributions to EPF & Pension Funds | ₹1.74 Cr | ₹1.29 Cr | ₹1.27 Cr | ₹1.16 Cr | ₹1.14 Cr |
| Workmen and Staff Welfare Expenses | ₹1.93 Cr | ₹1.99 Cr | ₹1.73 Cr | ₹1.54 Cr | ₹1.57 Cr |
| Other Employees Cost | ₹0.59 Cr | ₹0.53 Cr | ₹1.99 Cr | ₹0.31 Cr | ₹0.34 Cr |
| Other Manufacturing Expenses | ₹19 Cr | ₹30 Cr | ₹24 Cr | ₹15 Cr | ₹22 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹6.03 Cr | ₹15 Cr | ₹9.25 Cr | ₹5.52 Cr | ₹9.76 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹13 Cr | ₹15 Cr | ₹15 Cr | ₹9.46 Cr | ₹13 Cr |
| General and Administration Expenses | ₹1.83 Cr | ₹2.24 Cr | ₹2.29 Cr | ₹1.39 Cr | ₹1.71 Cr |
| Rent , Rates & Taxes | ₹0.35 Cr | ₹0.32 Cr | ₹0.27 Cr | ₹0.33 Cr | ₹0.87 Cr |
| Insurance | ₹1.07 Cr | ₹1.61 Cr | ₹1.69 Cr | ₹0.85 Cr | ₹0.67 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹0.41 Cr | ₹0.31 Cr | ₹0.33 Cr | ₹0.21 Cr | ₹0.17 Cr |
| Selling and Distribution Expenses | - | - | - | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹5.55 Cr | ₹6.39 Cr | ₹4.54 Cr | ₹3.25 Cr | ₹5.69 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹5.55 Cr | ₹6.39 Cr | ₹4.54 Cr | ₹3.25 Cr | ₹5.69 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹705 Cr | ₹648 Cr | ₹656 Cr | ₹429 Cr | ₹423 Cr |
| Operating Profit (Excl OI) | ₹84 Cr | ₹35 Cr | ₹309 Cr | ₹137 Cr | ₹32 Cr |
| Other Income | ₹25 Cr | ₹19 Cr | ₹15 Cr | ₹3.88 Cr | ₹3.33 Cr |
| Interest Received | ₹22 Cr | ₹15 Cr | ₹6.02 Cr | ₹1.08 Cr | ₹0.88 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.06 Cr | - | ₹0.31 Cr | - | ₹0.00 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.02 Cr | ₹0.02 Cr | ₹0.09 Cr | ₹0.01 Cr | ₹0.17 Cr |
| Foreign Exchange Gains | ₹0.01 Cr | ₹0.00 Cr | - | - | - |
| Others | ₹3.69 Cr | ₹3.94 Cr | ₹8.08 Cr | ₹2.78 Cr | ₹2.27 Cr |
| Operating Profit | ₹110 Cr | ₹53 Cr | ₹324 Cr | ₹141 Cr | ₹36 Cr |
| Interest | ₹8.66 Cr | ₹8.64 Cr | ₹8.61 Cr | ₹9.13 Cr | ₹1.52 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.08 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.44 Cr | ₹0.24 Cr |
| Other Interest | ₹8.58 Cr | ₹8.48 Cr | ₹8.38 Cr | ₹8.68 Cr | ₹1.28 Cr |
| PBDT | ₹101 Cr | ₹45 Cr | ₹315 Cr | ₹132 Cr | ₹34 Cr |
| Depreciation | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr |
| Profit Before Taxation & Exceptional Items | ₹86 Cr | ₹29 Cr | ₹301 Cr | ₹118 Cr | ₹21 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹86 Cr | ₹29 Cr | ₹301 Cr | ₹118 Cr | ₹21 Cr |
| Provision for Tax | ₹23 Cr | ₹8.87 Cr | ₹74 Cr | ₹41 Cr | ₹7.60 Cr |
| Current Income Tax | ₹25 Cr | ₹12 Cr | ₹78 Cr | ₹44 Cr | ₹7.60 Cr |
| Deferred Tax | ₹-2.16 Cr | ₹-2.50 Cr | ₹-12 Cr | ₹-2.20 Cr | ₹0.00 Cr |
| Other taxes | ₹-0.10 Cr | ₹-0.16 Cr | ₹8.57 Cr | ₹-0.24 Cr | ₹-0.01 Cr |
| Profit After Tax | ₹63 Cr | ₹20 Cr | ₹227 Cr | ₹76 Cr | ₹14 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹397 Cr | ₹390 Cr | ₹188 Cr | ₹112 Cr | ₹113 Cr |
| Appropriations | ₹461 Cr | ₹410 Cr | ₹415 Cr | ₹188 Cr | ₹127 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹13 Cr | ₹13 Cr | ₹13 Cr | - | ₹15 Cr |
| Equity Dividend % | ₹20.00 | ₹15.00 | ₹30.00 | ₹15.00 | - |
| Earnings Per Share | ₹7.46 | ₹2.40 | ₹26.68 | ₹9.00 | ₹1.63 |
| Adjusted EPS | ₹7.46 | ₹2.40 | ₹26.68 | ₹9.00 | ₹1.63 |
Compare Income Statement of peers of ANDHRA PETROCHEMICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ANDHRA PETROCHEMICALS | ₹424.0 Cr | 2.2% | -3.9% | -36.1% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹150,525.0 Cr | 1.4% | 1.3% | -7.5% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹110,335.0 Cr | -3.2% | -12.2% | 13.3% | Stock Analytics | |
| SRF | ₹88,974.9 Cr | 3.7% | 5.7% | 29.4% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹38,716.6 Cr | 1% | -0.9% | -22.7% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹34,318.7 Cr | -0.1% | -4.3% | -7.1% | Stock Analytics | |
ANDHRA PETROCHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ANDHRA PETROCHEMICALS | 2.2% |
-3.9% |
-36.1% |
| SENSEX | 0.1% |
0.9% |
4.5% |
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