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ARCL ORGANICS
Income Statement

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ARCL ORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%

NA
SENSEX

-1.3%

4.1%

7.6%


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