ANUPAM RASAYAN INDIA
|
ANUPAM RASAYAN INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,602 Cr | ₹1,074 Cr | ₹811 Cr | ₹529 Cr | ₹501 Cr |
Sales | ₹1,563 Cr | ₹1,051 Cr | ₹807 Cr | ₹529 Cr | ₹501 Cr |
Job Work/ Contract Receipts | ₹9.70 Cr | ₹12 Cr | ₹3.47 Cr | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹29 Cr | ₹11 Cr | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,602 Cr | ₹1,074 Cr | ₹811 Cr | ₹529 Cr | ₹501 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-64 Cr | ₹-322 Cr | ₹-130 Cr | ₹-86 Cr | ₹-6.40 Cr |
Raw Material Consumed | ₹768 Cr | ₹692 Cr | ₹469 Cr | ₹296 Cr | ₹263 Cr |
Opening Raw Materials | ₹174 Cr | ₹128 Cr | ₹70 Cr | ₹54 Cr | ₹40 Cr |
Purchases Raw Materials | ₹764 Cr | ₹738 Cr | ₹527 Cr | ₹312 Cr | ₹269 Cr |
Closing Raw Materials | ₹170 Cr | ₹174 Cr | ₹128 Cr | ₹70 Cr | ₹54 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹0.52 Cr | ₹8.38 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.77 Cr | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.77 Cr | - | - | - | - |
Employee Cost | ₹69 Cr | ₹49 Cr | ₹32 Cr | ₹21 Cr | ₹19 Cr |
Salaries, Wages & Bonus | ₹53 Cr | ₹40 Cr | ₹29 Cr | ₹19 Cr | ₹17 Cr |
Contributions to EPF & Pension Funds | ₹2.88 Cr | ₹1.30 Cr | ₹0.86 Cr | ₹0.80 Cr | ₹0.53 Cr |
Workmen and Staff Welfare Expenses | ₹3.61 Cr | ₹2.26 Cr | ₹1.43 Cr | ₹0.53 Cr | ₹0.72 Cr |
Other Employees Cost | ₹9.07 Cr | ₹4.94 Cr | ₹1.41 Cr | ₹0.70 Cr | ₹0.59 Cr |
Other Manufacturing Expenses | ₹295 Cr | ₹288 Cr | ₹203 Cr | ₹130 Cr | ₹104 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹72 Cr | ₹73 Cr | ₹57 Cr | ₹39 Cr | ₹30 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | ₹14 Cr | ₹12 Cr | ₹6.64 Cr | ₹4.57 Cr | ₹4.20 Cr |
Other Mfg Exp | ₹209 Cr | ₹203 Cr | ₹139 Cr | ₹87 Cr | ₹70 Cr |
General and Administration Expenses | ₹63 Cr | ₹39 Cr | ₹26 Cr | ₹21 Cr | ₹16 Cr |
Rent , Rates & Taxes | ₹7.38 Cr | ₹7.04 Cr | ₹4.64 Cr | ₹1.40 Cr | ₹1.40 Cr |
Insurance | ₹10 Cr | ₹6.36 Cr | ₹2.40 Cr | ₹3.95 Cr | ₹1.52 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.76 Cr | ₹9.88 Cr | ₹6.42 Cr | ₹4.60 Cr | ₹4.78 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹40 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹8.72 Cr |
Selling and Distribution Expenses | ₹31 Cr | ₹20 Cr | ₹13 Cr | ₹9.05 Cr | ₹11 Cr |
Advertisement & Sales Promotion | ₹5.78 Cr | ₹3.05 Cr | ₹1.76 Cr | ₹3.41 Cr | ₹3.10 Cr |
Sales Commissions & Incentives | ₹3.71 Cr | ₹2.18 Cr | ₹2.35 Cr | ₹0.65 Cr | ₹1.23 Cr |
Freight and Forwarding | ₹21 Cr | ₹15 Cr | ₹8.94 Cr | ₹4.99 Cr | ₹7.06 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹34 Cr | ₹3.87 Cr | ₹4.07 Cr | ₹7.62 Cr | ₹0.54 Cr |
Bad debts /advances written off | - | - | - | ₹1.04 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.26 Cr | ₹0.18 Cr | - | ₹0.05 Cr |
Losson foreign exchange fluctuations | ₹26 Cr | - | - | ₹5.68 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹8.81 Cr | ₹3.61 Cr | ₹3.89 Cr | ₹0.90 Cr | ₹0.49 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,196 Cr | ₹769 Cr | ₹617 Cr | ₹400 Cr | ₹408 Cr |
Operating Profit (Excl OI) | ₹406 Cr | ₹305 Cr | ₹194 Cr | ₹129 Cr | ₹93 Cr |
Other Income | ₹34 Cr | ₹7.34 Cr | ₹27 Cr | ₹17 Cr | ₹20 Cr |
Interest Received | ₹27 Cr | ₹3.72 Cr | ₹1.81 Cr | ₹4.23 Cr | ₹4.48 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.30 Cr | - |
Profits on sale of Investments | - | - | ₹0.00 Cr | - | - |
Provision Written Back | - | - | - | - | ₹0.43 Cr |
Foreign Exchange Gains | - | ₹3.51 Cr | ₹11 Cr | - | ₹0.95 Cr |
Others | ₹7.46 Cr | ₹0.12 Cr | ₹14 Cr | ₹12 Cr | ₹14 Cr |
Operating Profit | ₹440 Cr | ₹312 Cr | ₹220 Cr | ₹146 Cr | ₹113 Cr |
Interest | ₹63 Cr | ₹31 Cr | ₹69 Cr | ₹45 Cr | ₹24 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.09 Cr | ₹5.06 Cr | ₹7.66 Cr | ₹3.46 Cr | ₹2.26 Cr |
Other Interest | ₹58 Cr | ₹26 Cr | ₹61 Cr | ₹42 Cr | ₹22 Cr |
PBDT | ₹377 Cr | ₹281 Cr | ₹152 Cr | ₹100 Cr | ₹88 Cr |
Depreciation | ₹71 Cr | ₹60 Cr | ₹52 Cr | ₹29 Cr | ₹23 Cr |
Profit Before Taxation & Exceptional Items | ₹306 Cr | ₹221 Cr | ₹100 Cr | ₹72 Cr | ₹66 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹308 Cr | ₹222 Cr | ₹100 Cr | ₹72 Cr | ₹66 Cr |
Provision for Tax | ₹91 Cr | ₹70 Cr | ₹30 Cr | ₹18 Cr | ₹16 Cr |
Current Income Tax | ₹73 Cr | ₹39 Cr | ₹23 Cr | ₹18 Cr | ₹12 Cr |
Deferred Tax | ₹18 Cr | ₹30 Cr | - | - | ₹3.51 Cr |
Other taxes | - | - | ₹30 Cr | ₹18 Cr | - |
Profit After Tax | ₹217 Cr | ₹152 Cr | ₹70 Cr | ₹53 Cr | ₹50 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-36 Cr | - | - | - | - |
Share of Associate | - | - | - | - | ₹-0.96 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹181 Cr | ₹152 Cr | ₹70 Cr | ₹53 Cr | ₹49 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹484 Cr | ₹344 Cr | ₹275 Cr | ₹221 Cr | ₹172 Cr |
Appropriations | ₹665 Cr | ₹496 Cr | ₹345 Cr | ₹274 Cr | ₹221 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹13 Cr | ₹6.31 Cr | ₹1.20 Cr | - | - |
Equity Dividend % | ₹25.00 | ₹15.00 | ₹5.00 | - | - |
Earnings Per Share | ₹16.83 | ₹15.18 | ₹7.04 | ₹10.64 | ₹9.85 |
Adjusted EPS | ₹16.83 | ₹15.18 | ₹7.04 | ₹10.64 | ₹9.85 |
Compare Income Statement of peers of ANUPAM RASAYAN INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ANUPAM RASAYAN INDIA | ₹9,213.3 Cr | -2% | -6.5% | 10.4% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,106.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,629.4 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹77,525.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,277.6 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹32,593.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
ANUPAM RASAYAN INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ANUPAM RASAYAN INDIA | -2% |
-6.5% |
10.4% |
SENSEX | 1.3% |
2.6% |
24% |
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