ANTONY WASTE HANDLING CELL
|
ANTONY WASTE HANDLING CELL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹648 Cr | ₹465 Cr | ₹451 Cr | ₹284 Cr | ₹271 Cr |
Sales | ₹8.04 Cr | ₹6.26 Cr | ₹3.34 Cr | ₹4.46 Cr | ₹4.54 Cr |
Job Work/ Contract Receipts | ₹54 Cr | ₹13 Cr | ₹31 Cr | ₹22 Cr | ₹28 Cr |
Processing Charges / Service Income | ₹584 Cr | ₹443 Cr | ₹415 Cr | ₹257 Cr | ₹238 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.48 Cr | ₹2.56 Cr | ₹1.15 Cr | ₹0.31 Cr | ₹0.06 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹648 Cr | ₹465 Cr | ₹451 Cr | ₹284 Cr | ₹271 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.04 Cr | ₹0.01 Cr | ₹-0.01 Cr | ₹-0.04 Cr | ₹-0.02 Cr |
Raw Material Consumed | ₹1.06 Cr | ₹1.16 Cr | ₹1.09 Cr | ₹3.79 Cr | ₹2.93 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹1.06 Cr | ₹1.16 Cr | ₹1.09 Cr | ₹3.79 Cr | ₹2.93 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹90 Cr | ₹64 Cr | ₹56 Cr | ₹36 Cr | ₹29 Cr |
Electricity & Power | ₹90 Cr | ₹64 Cr | ₹56 Cr | ₹36 Cr | ₹29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹192 Cr | ₹154 Cr | ₹115 Cr | ₹66 Cr | ₹64 Cr |
Salaries, Wages & Bonus | ₹170 Cr | ₹134 Cr | ₹99 Cr | ₹54 Cr | ₹55 Cr |
Contributions to EPF & Pension Funds | ₹19 Cr | ₹18 Cr | ₹14 Cr | ₹7.87 Cr | ₹7.81 Cr |
Workmen and Staff Welfare Expenses | ₹2.32 Cr | ₹1.65 Cr | ₹2.03 Cr | ₹1.28 Cr | ₹1.05 Cr |
Other Employees Cost | - | - | - | ₹2.79 Cr | - |
Other Manufacturing Expenses | ₹181 Cr | ₹110 Cr | ₹127 Cr | ₹83 Cr | ₹56 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹49 Cr | ₹12 Cr | ₹28 Cr | ₹20 Cr | ₹26 Cr |
Repairs and Maintenance | ₹31 Cr | ₹27 Cr | ₹25 Cr | ₹22 Cr | ₹26 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹101 Cr | ₹71 Cr | ₹75 Cr | ₹42 Cr | ₹4.37 Cr |
General and Administration Expenses | ₹21 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹10 Cr |
Rent , Rates & Taxes | ₹3.25 Cr | ₹1.65 Cr | ₹2.31 Cr | ₹4.65 Cr | ₹2.54 Cr |
Insurance | ₹1.46 Cr | ₹0.96 Cr | ₹0.46 Cr | ₹0.32 Cr | ₹0.34 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹8.09 Cr | ₹5.96 Cr | ₹7.89 Cr | ₹6.81 Cr | ₹5.90 Cr |
Traveling and conveyance | ₹1.96 Cr | ₹1.19 Cr | ₹1.57 Cr | ₹0.35 Cr | ₹0.36 Cr |
Other Administration | ₹8.39 Cr | ₹5.94 Cr | ₹4.63 Cr | ₹1.56 Cr | ₹1.49 Cr |
Selling and Distribution Expenses | - | - | - | - | ₹37 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | ₹37 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹16 Cr | ₹6.92 Cr | ₹11 Cr | ₹6.89 Cr | ₹7.54 Cr |
Bad debts /advances written off | ₹11 Cr | ₹1.03 Cr | ₹6.06 Cr | ₹0.76 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.06 Cr | ₹0.03 Cr | - | ₹0.03 Cr | ₹0.36 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.47 Cr | ₹5.87 Cr | ₹4.77 Cr | ₹6.10 Cr | ₹7.18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹500 Cr | ₹350 Cr | ₹325 Cr | ₹209 Cr | ₹207 Cr |
Operating Profit (Excl OI) | ₹148 Cr | ₹115 Cr | ₹126 Cr | ₹74 Cr | ₹65 Cr |
Other Income | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹17 Cr |
Interest Received | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.03 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹1.75 Cr | ₹3.25 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.22 Cr | ₹0.42 Cr | ₹0.12 Cr | ₹0.23 Cr | ₹0.40 Cr |
Operating Profit | ₹167 Cr | ₹130 Cr | ₹140 Cr | ₹89 Cr | ₹81 Cr |
Interest | ₹20 Cr | ₹28 Cr | ₹30 Cr | ₹25 Cr | ₹23 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹14 Cr | ₹21 Cr | ₹22 Cr | ₹16 Cr | ₹16 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.55 Cr | ₹2.08 Cr | ₹2.15 Cr | ₹2.12 Cr | ₹1.12 Cr |
Other Interest | ₹5.14 Cr | ₹5.24 Cr | ₹6.27 Cr | ₹6.01 Cr | ₹5.75 Cr |
PBDT | ₹146 Cr | ₹102 Cr | ₹109 Cr | ₹65 Cr | ₹59 Cr |
Depreciation | ₹33 Cr | ₹31 Cr | ₹24 Cr | ₹18 Cr | ₹13 Cr |
Profit Before Taxation & Exceptional Items | ₹113 Cr | ₹71 Cr | ₹85 Cr | ₹47 Cr | ₹46 Cr |
Exceptional Income / Expenses | - | - | ₹-18 Cr | - | - |
Profit Before Tax | ₹113 Cr | ₹71 Cr | ₹67 Cr | ₹47 Cr | ₹46 Cr |
Provision for Tax | ₹22 Cr | ₹6.52 Cr | ₹20 Cr | ₹15 Cr | ₹7.68 Cr |
Current Income Tax | ₹29 Cr | ₹17 Cr | ₹17 Cr | ₹13 Cr | ₹11 Cr |
Deferred Tax | ₹-7.12 Cr | ₹-10 Cr | ₹2.52 Cr | ₹1.89 Cr | ₹-3.46 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹90 Cr | ₹64 Cr | ₹47 Cr | ₹32 Cr | ₹38 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-23 Cr | ₹-19 Cr | ₹-20 Cr | ₹-6.79 Cr | ₹-9.61 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹68 Cr | ₹45 Cr | ₹27 Cr | ₹25 Cr | ₹29 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹109 Cr | ₹65 Cr | ₹39 Cr | ₹3.40 Cr | ₹-25 Cr |
Appropriations | ₹177 Cr | ₹110 Cr | ₹66 Cr | ₹28 Cr | ₹4.19 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.05 Cr | ₹0.42 Cr | ₹1.43 Cr | ₹-11 Cr | ₹0.79 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹24.00 | ₹15.92 | ₹10.70 | ₹17.29 | ₹220.38 |
Adjusted EPS | ₹24.00 | ₹15.92 | ₹10.70 | ₹17.29 | ₹220.38 |
Compare Income Statement of peers of ANTONY WASTE HANDLING CELL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ANTONY WASTE HANDLING CELL | ₹1,441.3 Cr | 1.4% | -12.3% | 81.2% | Stock Analytics | |
VA TECH WABAG | ₹5,657.8 Cr | 6.5% | -1.4% | 122.6% | Stock Analytics | |
ECO RECYCLING | ₹1,109.4 Cr | -2.9% | -8% | 315.7% | Stock Analytics | |
RACE ECO CHAIN | ₹511.8 Cr | -3.6% | -6.6% | 74.2% | Stock Analytics |
ANTONY WASTE HANDLING CELL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ANTONY WASTE HANDLING CELL | 1.4% |
-12.3% |
81.2% |
SENSEX | -2.6% |
-0% |
21% |
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