ARCL ORGANICS
|
ARCL ORGANICS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹191 Cr | ₹165 Cr | ₹141 Cr | ₹87 Cr | ₹7,078,530 Cr |
| Sales | ₹189 Cr | ₹164 Cr | ₹140 Cr | ₹87 Cr | ₹6,955,116 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.27 Cr | ₹0.90 Cr | ₹0.86 Cr | ₹0.10 Cr | ₹123,414 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹191 Cr | ₹165 Cr | ₹141 Cr | ₹87 Cr | ₹7,078,530 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.88 Cr | ₹-1.50 Cr | ₹-4.41 Cr | ₹-0.66 Cr | ₹19,572 Cr |
| Raw Material Consumed | ₹138 Cr | ₹121 Cr | ₹108 Cr | ₹58 Cr | ₹4,656,818 Cr |
| Opening Raw Materials | ₹1.59 Cr | ₹1.79 Cr | ₹0.93 Cr | ₹1.99 Cr | ₹71,378 Cr |
| Purchases Raw Materials | ₹148 Cr | ₹121 Cr | ₹109 Cr | ₹56 Cr | ₹4,783,939 Cr |
| Closing Raw Materials | ₹11 Cr | ₹1.59 Cr | ₹1.79 Cr | ₹0.93 Cr | ₹198,499 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | - | - | - | - | - |
| Electricity & Power | - | - | - | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹9.80 Cr | ₹10 Cr | ₹7.89 Cr | ₹6.58 Cr | ₹603,670 Cr |
| Salaries, Wages & Bonus | ₹9.02 Cr | ₹8.33 Cr | ₹6.66 Cr | ₹5.70 Cr | ₹513,506 Cr |
| Contributions to EPF & Pension Funds | ₹0.58 Cr | ₹0.67 Cr | ₹0.62 Cr | ₹0.53 Cr | ₹54,318 Cr |
| Workmen and Staff Welfare Expenses | ₹0.20 Cr | ₹1.03 Cr | ₹0.60 Cr | ₹0.36 Cr | ₹35,846 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹2.89 Cr | ₹2.56 Cr | ₹2.00 Cr | ₹1.27 Cr | ₹64,921 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.16 Cr | ₹0.78 Cr | ₹0.98 Cr | ₹1.18 Cr | ₹50,148 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹1.73 Cr | ₹1.78 Cr | ₹1.02 Cr | ₹0.10 Cr | ₹14,773 Cr |
| General and Administration Expenses | ₹5.58 Cr | ₹3.75 Cr | ₹2.98 Cr | ₹1.82 Cr | ₹367,334 Cr |
| Rent , Rates & Taxes | ₹0.74 Cr | ₹0.21 Cr | ₹0.21 Cr | ₹0.05 Cr | ₹21,359 Cr |
| Insurance | ₹1.04 Cr | ₹0.92 Cr | ₹0.38 Cr | ₹0.09 Cr | ₹9,384 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹2.20 Cr | ₹1.42 Cr | ₹1.42 Cr | ₹1.09 Cr | ₹188,564 Cr |
| Traveling and conveyance | ₹1.43 Cr | ₹1.05 Cr | ₹0.84 Cr | ₹0.46 Cr | ₹133,626 Cr |
| Other Administration | ₹0.17 Cr | ₹0.15 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹14,401 Cr |
| Selling and Distribution Expenses | ₹10 Cr | ₹9.06 Cr | ₹8.15 Cr | ₹0.49 Cr | ₹179,213 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹3.51 Cr | ₹2.07 Cr | ₹1.76 Cr | ₹0.49 Cr | ₹103,757 Cr |
| Handling and Clearing Charges | ₹0.43 Cr | ₹0.46 Cr | ₹0.22 Cr | - | ₹75,185 Cr |
| Other Selling Expenses | ₹6.44 Cr | ₹6.53 Cr | ₹6.17 Cr | - | ₹270 Cr |
| Miscellaneous Expenses | ₹3.55 Cr | ₹2.35 Cr | ₹1.74 Cr | ₹7.42 Cr | ₹520,495 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 | ₹3.55 Cr | ₹2.35 Cr | ₹1.74 Cr | ₹7.42 Cr | ₹520,495 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹171 Cr | ₹147 Cr | ₹126 Cr | ₹74 Cr | ₹6,412,023 Cr |
| Operating Profit (Excl OI) | ₹19 Cr | ₹18 Cr | ₹15 Cr | ₹12 Cr | ₹666,507 Cr |
| Other Income | ₹2.70 Cr | ₹3.44 Cr | ₹2.39 Cr | ₹2.41 Cr | ₹112,663 Cr |
| Interest Received | ₹0.55 Cr | ₹0.41 Cr | ₹0.72 Cr | ₹0.34 Cr | ₹47,760 Cr |
| Dividend Received | ₹0.21 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹1.94 Cr | ₹3.01 Cr | ₹1.65 Cr | ₹2.05 Cr | ₹64,903 Cr |
| Operating Profit | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹15 Cr | ₹779,170 Cr |
| Interest | ₹3.07 Cr | ₹1.94 Cr | ₹1.35 Cr | ₹1.91 Cr | ₹303,682 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | ₹1.26 Cr | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.88 Cr | ₹0.23 Cr | ₹0.70 Cr | ₹0.65 Cr | ₹87,494 Cr |
| Other Interest | ₹2.19 Cr | ₹1.71 Cr | ₹0.66 Cr | - | ₹216,188 Cr |
| PBDT | ₹19 Cr | ₹19 Cr | ₹16 Cr | ₹13 Cr | ₹475,488 Cr |
| Depreciation | ₹4.29 Cr | ₹2.67 Cr | ₹1.43 Cr | ₹1.49 Cr | ₹142,534 Cr |
| Profit Before Taxation & Exceptional Items | ₹15 Cr | ₹17 Cr | ₹15 Cr | ₹11 Cr | ₹332,954 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹15 Cr | ₹17 Cr | ₹15 Cr | ₹11 Cr | ₹332,954 Cr |
| Provision for Tax | ₹3.35 Cr | ₹5.02 Cr | ₹4.32 Cr | ₹3.19 Cr | ₹80,535 Cr |
| Current Income Tax | ₹3.35 Cr | ₹3.35 Cr | ₹4.23 Cr | ₹1.75 Cr | - |
| Deferred Tax | ₹0.00 Cr | ₹1.68 Cr | ₹0.09 Cr | ₹1.97 Cr | ₹35,206 Cr |
| Other taxes | - | - | - | ₹-0.53 Cr | ₹45,329 Cr |
| Profit After Tax | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹8.04 Cr | ₹252,419 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹8.04 Cr | ₹252,419 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹36 Cr | ₹24 Cr | ₹13 Cr | ₹5.40 Cr | ₹287,589 Cr |
| Appropriations | ₹47 Cr | ₹36 Cr | ₹24 Cr | ₹13 Cr | ₹540,008 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹14.13 | ₹14.59 | ₹13.16 | ₹10.04 | ₹3.16 |
| Adjusted EPS | ₹14.13 | ₹14.59 | ₹13.16 | ₹10.04 | ₹3.16 |
Compare Income Statement of peers of ARCL ORGANICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ARCL ORGANICS | ₹255.9 Cr | 2.4% | 6.6% | 115.1% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹148,077.0 Cr | -3.5% | -2.3% | -7.5% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹123,302.0 Cr | -2.4% | -1.6% | 34.5% | Stock Analytics | |
| SRF | ₹87,166.7 Cr | -2.9% | 0.7% | 31.3% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹40,335.3 Cr | 1% | -0.8% | -12.5% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹37,262.2 Cr | 1.1% | -4.6% | 10.2% | Stock Analytics | |
ARCL ORGANICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ARCL ORGANICS | 2.4% |
6.6% |
115.1% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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