ARFIN INDIA
|
ARFIN INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹624 Cr | ₹607 Cr | ₹348 Cr | ₹412 Cr | ₹484 Cr |
Sales | ₹605 Cr | ₹565 Cr | ₹319 Cr | ₹384 Cr | ₹483 Cr |
Job Work/ Contract Receipts | - | - | - | ₹0.03 Cr | ₹0.01 Cr |
Processing Charges / Service Income | ₹18 Cr | ₹41 Cr | ₹28 Cr | ₹27 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.91 Cr | ₹1.22 Cr | ₹0.59 Cr | ₹0.63 Cr | ₹0.85 Cr |
Less: Excise Duty | ₹80 Cr | ₹81 Cr | ₹44 Cr | ₹53 Cr | ₹71 Cr |
Net Sales | ₹544 Cr | ₹526 Cr | ₹303 Cr | ₹359 Cr | ₹413 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-20 Cr | ₹10 Cr | ₹26 Cr | ₹-17 Cr | ₹-20 Cr |
Raw Material Consumed | ₹477 Cr | ₹428 Cr | ₹216 Cr | ₹308 Cr | ₹349 Cr |
Opening Raw Materials | ₹86 Cr | ₹87 Cr | ₹46 Cr | ₹69 Cr | ₹64 Cr |
Purchases Raw Materials | ₹468 Cr | ₹427 Cr | ₹257 Cr | ₹284 Cr | ₹353 Cr |
Closing Raw Materials | ₹77 Cr | ₹86 Cr | ₹87 Cr | ₹46 Cr | ₹69 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹15 Cr | ₹15 Cr | ₹8.77 Cr | ₹11 Cr | ₹11 Cr |
Electricity & Power | ₹2.15 Cr | ₹1.89 Cr | ₹1.73 Cr | ₹2.40 Cr | ₹1.90 Cr |
Oil, Fuel & Natural gas | ₹0.14 Cr | ₹0.12 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹0.09 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹13 Cr | ₹13 Cr | ₹6.96 Cr | ₹8.19 Cr | ₹8.80 Cr |
Employee Cost | ₹6.55 Cr | ₹5.64 Cr | ₹3.91 Cr | ₹4.43 Cr | ₹5.25 Cr |
Salaries, Wages & Bonus | ₹6.28 Cr | ₹5.33 Cr | ₹3.67 Cr | ₹4.15 Cr | ₹4.92 Cr |
Contributions to EPF & Pension Funds | ₹0.25 Cr | ₹0.27 Cr | ₹0.24 Cr | ₹0.28 Cr | ₹0.29 Cr |
Workmen and Staff Welfare Expenses | ₹0.03 Cr | ₹0.05 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.04 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹19 Cr | ₹16 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹6.67 Cr | ₹2.72 Cr | ₹0.88 Cr | ₹0.88 Cr | ₹0.61 Cr |
Repairs and Maintenance | ₹1.14 Cr | ₹1.03 Cr | ₹0.92 Cr | ₹0.82 Cr | ₹0.87 Cr |
Packing Material Consumed | ₹7.32 Cr | ₹7.04 Cr | ₹4.50 Cr | ₹5.00 Cr | ₹5.80 Cr |
Other Mfg Exp | ₹3.62 Cr | ₹5.31 Cr | ₹5.67 Cr | ₹5.95 Cr | ₹5.44 Cr |
General and Administration Expenses | ₹4.30 Cr | ₹3.58 Cr | ₹3.62 Cr | ₹2.97 Cr | ₹5.45 Cr |
Rent , Rates & Taxes | ₹0.16 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.22 Cr |
Insurance | ₹0.26 Cr | ₹0.26 Cr | ₹0.23 Cr | ₹0.18 Cr | ₹0.09 Cr |
Printing and stationery | ₹0.08 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.06 Cr |
Professional and legal fees | ₹0.84 Cr | ₹0.72 Cr | ₹0.64 Cr | ₹0.74 Cr | ₹0.81 Cr |
Traveling and conveyance | ₹0.22 Cr | ₹0.13 Cr | ₹0.04 Cr | ₹0.20 Cr | ₹0.26 Cr |
Other Administration | ₹2.75 Cr | ₹2.30 Cr | ₹2.59 Cr | ₹1.74 Cr | ₹4.01 Cr |
Selling and Distribution Expenses | ₹16 Cr | ₹23 Cr | ₹15 Cr | ₹17 Cr | ₹26 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.08 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.03 Cr |
Miscellaneous Expenses | ₹0.23 Cr | ₹0.94 Cr | ₹1.11 Cr | ₹25 Cr | ₹0.32 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.04 Cr | ₹0.10 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.23 Cr | ₹0.94 Cr | ₹1.11 Cr | ₹25 Cr | ₹0.22 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹518 Cr | ₹502 Cr | ₹287 Cr | ₹364 Cr | ₹389 Cr |
Operating Profit (Excl OI) | ₹26 Cr | ₹24 Cr | ₹16 Cr | ₹-5.87 Cr | ₹23 Cr |
Other Income | ₹2.48 Cr | ₹1.51 Cr | ₹1.98 Cr | ₹1.72 Cr | ₹0.56 Cr |
Interest Received | ₹0.09 Cr | ₹0.06 Cr | ₹0.09 Cr | ₹0.21 Cr | ₹0.21 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.06 Cr | - | ₹0.16 Cr | ₹0.12 Cr | - |
Profits on sale of Investments | - | - | ₹0.94 Cr | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹2.13 Cr | ₹1.39 Cr | ₹0.77 Cr | ₹1.37 Cr | ₹0.34 Cr |
Others | ₹0.20 Cr | ₹0.06 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Operating Profit | ₹29 Cr | ₹25 Cr | ₹18 Cr | ₹-4.15 Cr | ₹24 Cr |
Interest | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹14 Cr | ₹12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹13 Cr | ₹10 Cr | ₹9.46 Cr | ₹12 Cr | ₹10 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.86 Cr | ₹1.91 Cr | ₹1.57 Cr | ₹1.46 Cr | ₹1.34 Cr |
Other Interest | - | - | - | - | ₹0.13 Cr |
PBDT | ₹15 Cr | ₹13 Cr | ₹7.36 Cr | ₹-18 Cr | ₹12 Cr |
Depreciation | ₹3.55 Cr | ₹3.32 Cr | ₹2.81 Cr | ₹2.66 Cr | ₹2.04 Cr |
Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹9.80 Cr | ₹4.56 Cr | ₹-20 Cr | ₹10 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹11 Cr | ₹9.80 Cr | ₹4.56 Cr | ₹-20 Cr | ₹10 Cr |
Provision for Tax | ₹0.67 Cr | ₹0.62 Cr | ₹0.54 Cr | ₹1.15 Cr | ₹3.59 Cr |
Current Income Tax | - | - | - | - | ₹2.86 Cr |
Deferred Tax | ₹0.67 Cr | ₹0.62 Cr | ₹0.54 Cr | ₹1.07 Cr | ₹0.53 Cr |
Other taxes | - | - | - | ₹0.08 Cr | ₹0.21 Cr |
Profit After Tax | ₹10 Cr | ₹9.19 Cr | ₹4.02 Cr | ₹-22 Cr | ₹6.56 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹10 Cr | ₹9.19 Cr | ₹4.02 Cr | ₹-22 Cr | ₹6.56 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹30 Cr | ₹21 Cr | ₹17 Cr | ₹39 Cr | ₹39 Cr |
Appropriations | ₹41 Cr | ₹30 Cr | ₹21 Cr | ₹17 Cr | ₹45 Cr |
General Reserves | - | - | - | - | ₹0.50 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹5.84 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.65 | ₹5.78 | ₹2.53 | ₹-13.57 | ₹4.13 |
Adjusted EPS | ₹0.65 | ₹0.58 | ₹0.25 | ₹-1.36 | ₹0.41 |
Compare Income Statement of peers of ARFIN INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ARFIN INDIA | ₹872.2 Cr | -0.4% | -3.5% | 152.8% | Stock Analytics | |
NATIONAL ALUMINIUM COMPANY | ₹34,574.6 Cr | 2% | 29.2% | 128.9% | Stock Analytics | |
HARDWYN INDIA | ₹1,070.4 Cr | -2.7% | -10.9% | 19.7% | Stock Analytics | |
MAAN ALUMINIUM | ₹818.6 Cr | -0.4% | 6.6% | 205.8% | Stock Analytics | |
MMP INDUSTRIES | ₹750.5 Cr | 9.1% | 8.8% | 173.7% | Stock Analytics | |
PG FOILS | ₹218.5 Cr | 2.3% | 8.4% | -0.3% | Stock Analytics |
ARFIN INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ARFIN INDIA | -0.4% |
-3.5% |
152.8% |
SENSEX | 1.3% |
2.6% |
24% |
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