ARCL ORGANICS
|
ARCL ORGANICS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹191 Cr | ₹165 Cr | ₹141 Cr | ₹87 Cr | ₹71 Cr |
Sales | ₹189 Cr | ₹164 Cr | ₹140 Cr | ₹87 Cr | ₹70 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 | ₹1.23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹191 Cr | ₹165 Cr | ₹141 Cr | ₹87 Cr | ₹71 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.88 Cr | ₹-1.50 Cr | ₹-4.41 Cr | ₹-0.66 Cr | ₹0.20 Cr |
Raw Material Consumed | ₹138 Cr | ₹121 Cr | ₹108 Cr | ₹58 Cr | ₹47 Cr |
Opening Raw Materials | ₹1.59 Cr | ₹1.79 Cr | ₹0.93 Cr | ₹1.99 Cr | ₹0.71 Cr |
Purchases Raw Materials | ₹148 Cr | ₹121 Cr | ₹109 Cr | ₹56 Cr | ₹48 Cr |
Closing Raw Materials | ₹11 Cr | ₹1.59 Cr | ₹1.79 Cr | ₹0.93 Cr | ₹1.99 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 | ₹6.04 Cr |
Salaries, Wages & Bonus | ₹9.02 Cr | ₹8.33 Cr | ₹6.66 Cr | ₹5.70 Cr | ₹5.14 Cr |
Contributions to EPF & Pension Funds | ₹0.58 Cr | ₹0.67 Cr | ₹0.62 Cr | ₹0.53 Cr | ₹0.54 Cr |
Workmen and Staff Welfare Expenses | ₹0.20 Cr | ₹1.03 Cr | ₹0.60 Cr | ₹0.36 Cr | ₹0.36 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹2.89 Cr | ₹2.56 Cr | ₹2.00 Cr | ₹1.27 Cr | ₹0.65 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.16 Cr | ₹0.78 Cr | ₹0.98 Cr | ₹1.18 Cr | ₹0.50 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.73 Cr | ₹1.78 Cr | ₹1.02 Cr | ₹0.10 Cr | ₹0.15 Cr |
General and Administration Expenses | ₹5.58 Cr | ₹3.75 Cr | ₹2.98 Cr | ₹1.82 Cr | ₹3.67 Cr |
Rent , Rates & Taxes | ₹0.74 Cr | ₹0.21 Cr | ₹0.21 Cr | ₹0.05 Cr | ₹0.21 Cr |
Insurance | ₹1.04 Cr | ₹0.92 Cr | ₹0.38 Cr | ₹0.09 Cr | ₹0.09 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.20 Cr | ₹1.42 Cr | ₹1.42 Cr | ₹1.09 Cr | ₹1.89 Cr |
Traveling and conveyance | ₹1.43 Cr | ₹1.05 Cr | ₹0.84 Cr | ₹0.46 Cr | ₹1.34 Cr |
Other Administration | ₹0.17 Cr | ₹0.15 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.14 Cr |
Selling and Distribution Expenses | ₹10 Cr | ₹9.06 Cr | ₹8.15 Cr | ₹0.49 Cr | ₹1.79 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹3.51 Cr | ₹2.07 Cr | ₹1.76 Cr | ₹0.49 Cr | ₹1.04 Cr |
Handling and Clearing Charges | ₹0.43 Cr | ₹0.46 Cr | ₹0.22 Cr | - | ₹0.75 Cr |
Other Selling Expenses | ₹6.44 Cr | ₹6.53 Cr | ₹6.17 Cr | - | ₹0.00 Cr |
Miscellaneous Expenses | ₹3.55 Cr | ₹2.35 Cr | ₹1.74 Cr | ₹7.42 Cr | ₹5.21 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 | ₹5.21 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹171 Cr | ₹147 Cr | ₹126 Cr | ₹74 Cr | ₹64 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹18 Cr | ₹15 Cr | ₹12 Cr | ₹6.67 Cr |
Other Income | ₹2.70 Cr | ₹3.44 Cr | ₹2.39 Cr | ₹2.41 Cr | ₹1.13 Cr |
Interest Received | ₹0.55 Cr | ₹0.41 Cr | ₹0.72 Cr | ₹0.34 Cr | ₹0.48 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 | ₹0.65 Cr |
Operating Profit | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹15 Cr | ₹7.79 Cr |
Interest | ₹3.07 Cr | ₹1.94 Cr | ₹1.35 Cr | ₹1.91 Cr | ₹3.04 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 | ₹0.88 Cr |
Other Interest | ₹2.19 Cr | ₹1.71 Cr | ₹0.66 Cr | - | ₹2.16 Cr |
PBDT | ₹19 Cr | ₹19 Cr | ₹16 Cr | ₹13 Cr | ₹4.76 Cr |
Depreciation | ₹4.29 Cr | ₹2.67 Cr | ₹1.43 Cr | ₹1.49 Cr | ₹1.43 Cr |
Profit Before Taxation & Exceptional Items | ₹15 Cr | ₹17 Cr | ₹15 Cr | ₹11 Cr | ₹3.33 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹15 Cr | ₹17 Cr | ₹15 Cr | ₹11 Cr | ₹3.33 Cr |
Provision for Tax | ₹3.35 Cr | ₹5.02 Cr | ₹4.32 Cr | ₹3.19 Cr | ₹0.81 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 | ₹0.35 Cr |
Other taxes | - | - | - | ₹-0.53 Cr | ₹0.45 Cr |
Profit After Tax | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹8.04 Cr | ₹2.52 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹8.04 Cr | ₹2.52 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹36 Cr | ₹24 Cr | ₹13 Cr | ₹5.40 Cr | ₹2.88 Cr |
Appropriations | ₹47 Cr | ₹36 Cr | ₹24 Cr | ₹13 Cr | ₹5.40 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 | ₹171.0 Cr | -3.5% | 1.1% | NA | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,415.0 Cr | -1.8% | 2.9% | 0.1% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹122,077.0 Cr | 2.3% | 22.8% | 45.3% | Stock Analytics | |
SRF | ₹89,152.7 Cr | 0.9% | 5.3% | 13.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹41,592.5 Cr | -2.3% | -1.5% | 7.4% | Stock Analytics | |
GODREJ INDUSTRIES | ₹36,429.8 Cr | -0.5% | -0.5% | 26.3% | Stock Analytics |
ARCL ORGANICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ARCL ORGANICS | -3.5% |
1.1% |
|
SENSEX | -1.3% |
4.1% |
7.6% |
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