ANDHRA PETROCHEMICALS
|
ANDHRA PETROCHEMICALS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹972 Cr | ₹574 Cr | ₹456 Cr | ₹666 Cr | ₹533 Cr |
Sales | ₹972 Cr | ₹574 Cr | ₹456 Cr | ₹666 Cr | ₹533 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | ₹15 Cr |
Net Sales | ₹965 Cr | ₹566 Cr | ₹456 Cr | ₹666 Cr | ₹518 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-19 Cr | ₹11 Cr | ₹-14 Cr | ₹-0.41 Cr | ₹11 Cr |
Raw Material Consumed | ₹570 Cr | ₹339 Cr | ₹348 Cr | ₹464 Cr | ₹358 Cr |
Opening Raw Materials | ₹7.51 Cr | ₹4.53 Cr | ₹3.11 Cr | ₹2.37 Cr | ₹4.93 Cr |
Purchases Raw Materials | ₹571 Cr | ₹342 Cr | ₹349 Cr | ₹465 Cr | ₹356 Cr |
Closing Raw Materials | ₹8.71 Cr | ₹7.51 Cr | ₹4.53 Cr | ₹3.11 Cr | ₹2.37 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹48 Cr | ₹38 Cr | ₹39 Cr | ₹48 Cr | ₹42 Cr |
Electricity & Power | ₹48 Cr | ₹38 Cr | ₹39 Cr | ₹48 Cr | ₹42 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹26 Cr | ₹21 Cr | ₹21 Cr | ₹19 Cr | ₹18 Cr |
Salaries, Wages & Bonus | ₹21 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹16 Cr |
Contributions to EPF & Pension Funds | ₹1.27 Cr | ₹1.16 Cr | ₹1.14 Cr | ₹1.07 Cr | ₹0.98 Cr |
Workmen and Staff Welfare Expenses | ₹1.73 Cr | ₹1.54 Cr | ₹1.57 Cr | ₹1.33 Cr | ₹1.26 Cr |
Other Employees Cost | ₹1.99 Cr | ₹0.31 Cr | ₹0.34 Cr | ₹0.32 Cr | ₹0.26 Cr |
Other Manufacturing Expenses | ₹24 Cr | ₹15 Cr | ₹22 Cr | ₹20 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹9.25 Cr | ₹5.52 Cr | ₹9.76 Cr | ₹6.13 Cr | ₹4.36 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹15 Cr | ₹9.46 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr |
General and Administration Expenses | ₹2.29 Cr | ₹1.39 Cr | ₹1.71 Cr | ₹3.83 Cr | ₹1.19 Cr |
Rent , Rates & Taxes | ₹0.27 Cr | ₹0.33 Cr | ₹0.87 Cr | ₹3.05 Cr | ₹0.56 Cr |
Insurance | ₹1.69 Cr | ₹0.85 Cr | ₹0.67 Cr | ₹0.64 Cr | ₹0.52 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.33 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.14 Cr | ₹0.11 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹4.54 Cr | ₹3.25 Cr | ₹5.69 Cr | ₹2.96 Cr | ₹4.59 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.24 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.54 Cr | ₹3.25 Cr | ₹5.69 Cr | ₹2.96 Cr | ₹4.35 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹656 Cr | ₹429 Cr | ₹423 Cr | ₹557 Cr | ₹452 Cr |
Operating Profit (Excl OI) | ₹309 Cr | ₹137 Cr | ₹32 Cr | ₹109 Cr | ₹66 Cr |
Other Income | ₹15 Cr | ₹3.88 Cr | ₹3.33 Cr | ₹2.72 Cr | ₹2.43 Cr |
Interest Received | ₹6.02 Cr | ₹1.08 Cr | ₹0.88 Cr | ₹1.20 Cr | ₹2.11 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.31 Cr | - | ₹0.00 Cr | ₹0.95 Cr | ₹0.03 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.09 Cr | ₹0.01 Cr | ₹0.17 Cr | ₹0.23 Cr | ₹0.07 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹8.08 Cr | ₹2.78 Cr | ₹2.27 Cr | ₹0.34 Cr | ₹0.22 Cr |
Operating Profit | ₹324 Cr | ₹141 Cr | ₹36 Cr | ₹111 Cr | ₹69 Cr |
Interest | ₹8.61 Cr | ₹9.13 Cr | ₹1.52 Cr | ₹5.92 Cr | ₹12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.23 Cr | ₹0.44 Cr | ₹0.24 Cr | ₹0.46 Cr | ₹0.39 Cr |
Other Interest | ₹8.38 Cr | ₹8.68 Cr | ₹1.28 Cr | ₹5.46 Cr | ₹11 Cr |
PBDT | ₹315 Cr | ₹132 Cr | ₹34 Cr | ₹105 Cr | ₹57 Cr |
Depreciation | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹9.49 Cr |
Profit Before Taxation & Exceptional Items | ₹301 Cr | ₹118 Cr | ₹21 Cr | ₹95 Cr | ₹47 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹301 Cr | ₹118 Cr | ₹21 Cr | ₹95 Cr | ₹47 Cr |
Provision for Tax | ₹74 Cr | ₹41 Cr | ₹7.60 Cr | ₹25 Cr | ₹0.76 Cr |
Current Income Tax | ₹78 Cr | ₹44 Cr | ₹7.60 Cr | ₹21 Cr | ₹10 Cr |
Deferred Tax | ₹-12 Cr | ₹-2.20 Cr | ₹0.00 Cr | ₹4.17 Cr | ₹-9.24 Cr |
Other taxes | ₹8.57 Cr | ₹-0.24 Cr | ₹-0.01 Cr | ₹0.27 Cr | - |
Profit After Tax | ₹227 Cr | ₹76 Cr | ₹14 Cr | ₹70 Cr | ₹47 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | ₹-0.30 Cr | - | - |
Consolidated Net Profit | ₹227 Cr | ₹76 Cr | ₹14 Cr | ₹70 Cr | ₹47 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹188 Cr | ₹112 Cr | ₹113 Cr | ₹43 Cr | ₹1.82 Cr |
Appropriations | ₹415 Cr | ₹188 Cr | ₹127 Cr | ₹113 Cr | ₹48 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹13 Cr | - | ₹15 Cr | - | ₹4.85 Cr |
Equity Dividend % | ₹30.00 | ₹15.00 | - | ₹15.00 | - |
Earnings Per Share | ₹26.68 | ₹9.00 | ₹1.63 | ₹8.22 | ₹5.47 |
Adjusted EPS | ₹26.68 | ₹9.00 | ₹1.63 | ₹8.22 | ₹5.47 |
Compare Income Statement of peers of ANDHRA PETROCHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ANDHRA PETROCHEMICALS | ₹785.8 Cr | 0.8% | 8.2% | 48.9% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹153,659.0 Cr | 3.6% | 0.6% | 23.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,969.2 Cr | 2.3% | -4.9% | 132.4% | Stock Analytics | |
SRF | ₹78,170.2 Cr | 0.8% | 2.3% | 5.9% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,117.8 Cr | -1.9% | 17.1% | 9.7% | Stock Analytics | |
DEEPAK NITRITE | ₹33,316.1 Cr | 3.1% | 14.2% | 33.6% | Stock Analytics |
ANDHRA PETROCHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ANDHRA PETROCHEMICALS | 0.8% |
8.2% |
48.9% |
SENSEX | 1.4% |
2.5% |
24.3% |
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