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ANDREW YULE & COMPANY
Income Statement

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ANDREW YULE & COMPANY Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹324 Cr₹312 Cr₹310 Cr₹374 Cr₹414 Cr
     Sales ₹318 Cr₹306 Cr₹301 Cr₹371 Cr₹333 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3.60 Cr₹2.63 Cr₹4.02 Cr₹1.19 Cr₹1.61 Cr
     Revenue from property development -----
     Other Operational Income ₹2.41 Cr₹2.76 Cr₹4.57 Cr₹1.99 Cr₹80 Cr
Less: Excise Duty ₹29 Cr----
Net Sales ₹295 Cr₹312 Cr₹310 Cr₹374 Cr₹414 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-14 Cr₹-0.42 Cr₹12 Cr₹-7.20 Cr₹-1.03 Cr
Raw Material Consumed ₹141 Cr₹111 Cr₹103 Cr₹132 Cr₹95 Cr
     Opening Raw Materials ₹12 Cr₹9.00 Cr₹11 Cr₹11 Cr₹11 Cr
     Purchases Raw Materials ₹144 Cr₹114 Cr₹101 Cr₹132 Cr₹95 Cr
     Closing Raw Materials ₹16 Cr₹12 Cr₹9.00 Cr₹11 Cr₹11 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹21 Cr₹22 Cr₹26 Cr₹29 Cr₹26 Cr
     Electricity & Power ₹21 Cr₹22 Cr₹26 Cr₹29 Cr₹26 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹197 Cr₹198 Cr₹216 Cr₹181 Cr₹179 Cr
     Salaries, Wages & Bonus ₹155 Cr₹155 Cr₹170 Cr₹144 Cr₹144 Cr
     Contributions to EPF & Pension Funds ₹28 Cr₹28 Cr₹30 Cr₹23 Cr₹21 Cr
     Workmen and Staff Welfare Expenses ₹14 Cr₹15 Cr₹16 Cr₹15 Cr₹14 Cr
     Other Employees Cost ₹-0.32 Cr₹-0.30 Cr₹-0.28 Cr₹-0.34 Cr₹-0.33 Cr
Other Manufacturing Expenses ₹6.84 Cr₹9.80 Cr₹9.49 Cr₹6.40 Cr₹11 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹3.59 Cr₹4.35 Cr₹3.80 Cr₹4.13 Cr₹5.73 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹3.25 Cr₹5.46 Cr₹5.69 Cr₹2.27 Cr₹5.25 Cr
General and Administration Expenses ₹5.54 Cr₹6.32 Cr₹6.11 Cr₹6.76 Cr₹6.91 Cr
     Rent , Rates & Taxes ₹0.89 Cr₹1.52 Cr₹1.68 Cr₹1.25 Cr₹1.31 Cr
     Insurance ₹0.72 Cr₹0.50 Cr₹0.51 Cr₹0.52 Cr₹0.24 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹1.79 Cr₹2.07 Cr₹2.20 Cr₹2.47 Cr₹3.80 Cr
     Other Administration ₹2.14 Cr₹2.23 Cr₹1.73 Cr₹2.52 Cr₹1.57 Cr
Selling and Distribution Expenses ₹7.64 Cr₹7.53 Cr₹9.38 Cr₹8.97 Cr₹8.71 Cr
     Advertisement & Sales Promotion ₹0.10 Cr₹0.11 Cr₹0.21 Cr₹0.19 Cr-
     Sales Commissions & Incentives ₹1.41 Cr₹1.42 Cr₹1.56 Cr₹1.83 Cr₹2.14 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹6.13 Cr₹6.00 Cr₹7.61 Cr₹6.96 Cr₹6.57 Cr
Miscellaneous Expenses ₹25 Cr₹21 Cr₹17 Cr₹23 Cr₹97 Cr
     Bad debts /advances written off ---₹0.01 Cr₹64 Cr
     Provision for doubtful debts ₹3.27 Cr₹5.95 Cr₹6.22 Cr₹5.52 Cr₹1.94 Cr
     Losson disposal of fixed assets(net) -₹0.00 Cr₹0.01 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ---₹0.01 Cr₹0.18 Cr
     Other Miscellaneous Expenses ₹22 Cr₹15 Cr₹11 Cr₹17 Cr₹31 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹390 Cr₹375 Cr₹399 Cr₹380 Cr₹423 Cr
Operating Profit (Excl OI) ₹-94 Cr₹-64 Cr₹-89 Cr₹-6.27 Cr₹-8.32 Cr
Other Income ₹88 Cr₹64 Cr₹39 Cr₹32 Cr₹57 Cr
     Interest Received ₹2.09 Cr₹2.50 Cr₹2.51 Cr₹1.35 Cr₹1.52 Cr
     Dividend Received ₹25 Cr₹24 Cr₹23 Cr₹19 Cr₹37 Cr
     Profit on sale of Fixed Assets ₹0.05 Cr₹0.70 Cr₹0.01 Cr₹0.42 Cr₹0.02 Cr
     Profits on sale of Investments ₹59 Cr₹0.13 Cr₹0.06 Cr₹0.30 Cr₹2.82 Cr
     Provision Written Back ₹0.24 Cr₹6.66 Cr₹0.59 Cr₹3.20 Cr₹8.80 Cr
     Foreign Exchange Gains -₹0.16 Cr₹0.07 Cr-₹0.02 Cr
     Others ₹1.99 Cr₹30 Cr₹13 Cr₹7.14 Cr₹6.38 Cr
Operating Profit ₹-6.67 Cr₹0.05 Cr₹-51 Cr₹25 Cr₹48 Cr
Interest ₹21 Cr₹22 Cr₹16 Cr₹10 Cr₹8.08 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.95 Cr₹19 Cr₹12 Cr₹7.70 Cr₹5.84 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.68 Cr₹1.40 Cr₹1.32 Cr₹1.49 Cr₹1.80 Cr
     Other Interest ₹11 Cr₹1.46 Cr₹2.46 Cr₹0.88 Cr₹0.44 Cr
PBDT ₹-28 Cr₹-22 Cr₹-66 Cr₹15 Cr₹40 Cr
Depreciation ₹6.91 Cr₹6.57 Cr₹6.95 Cr₹6.45 Cr₹6.46 Cr
Profit Before Taxation & Exceptional Items ₹-35 Cr₹-29 Cr₹-73 Cr₹8.97 Cr₹34 Cr
Exceptional Income / Expenses ----₹-23 Cr
Profit Before Tax ₹-35 Cr₹-29 Cr₹-73 Cr₹8.97 Cr₹11 Cr
Provision for Tax ₹-3.67 Cr₹-2.96 Cr₹-9.57 Cr₹7.81 Cr₹12 Cr
     Current Income Tax ₹2.00 Cr₹6.82 Cr-₹5.40 Cr₹2.88 Cr
     Deferred Tax ₹-5.67 Cr₹-9.77 Cr₹-9.57 Cr₹2.41 Cr₹9.20 Cr
     Other taxes -----
Profit After Tax ₹-31 Cr₹-26 Cr₹-64 Cr₹1.17 Cr₹-1.01 Cr
Extra items --₹-0.61 Cr-₹0.05 Cr
Minority Interest -----
Share of Associate ₹12 Cr₹23 Cr₹17 Cr₹11 Cr-
Other Consolidated Items -----
Consolidated Net Profit ₹-19 Cr₹-2.84 Cr₹-47 Cr₹13 Cr₹-0.96 Cr
Adjustments to PAT -----
Profit Balance B/F ₹207 Cr₹210 Cr₹258 Cr₹245 Cr₹251 Cr
Appropriations ₹188 Cr₹207 Cr₹211 Cr₹258 Cr₹250 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹-0.07 Cr₹0.34 Cr-₹4.38 Cr
Equity Dividend % -----
Earnings Per Share ₹-0.39₹-0.06₹-0.97₹0.26₹-0.02
Adjusted EPS ₹-0.39₹-0.06₹-0.97₹0.26₹-0.02

Compare Income Statement of peers of ANDREW YULE & COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ANDREW YULE & COMPANY ₹1,177.8 Cr -4.1% -12% -8% Stock Analytics
TATA CONSUMER PRODUCTS ₹94,327.9 Cr -0.1% -6.2% -16.4% Stock Analytics
CCL PRODUCTS (INDIA) ₹14,035.8 Cr 0.2% -7% 22.4% Stock Analytics
GOODRICKE GROUP ₹488.2 Cr 1.9% 2% 16.4% Stock Analytics
MCLEOD RUSSEL INDIA ₹432.1 Cr -0.5% -8.2% -3.9% Stock Analytics
THE UNITED NILGIRI TEA ESTATES COMPANY ₹203.6 Cr -1.8% -7.8% -13.6% Stock Analytics


ANDREW YULE & COMPANY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ANDREW YULE & COMPANY

-4.1%

-12%

-8%

SENSEX

0.8%

-4.8%

-10.5%


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