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ARTSON
Income Statement

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ARTSON Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹128 Cr₹131 Cr₹173 Cr₹150 Cr₹163 Cr
     Sales ₹95 Cr₹78 Cr₹69 Cr₹43 Cr₹51 Cr
     Job Work/ Contract Receipts ₹30 Cr₹50 Cr₹101 Cr₹106 Cr₹111 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2.71 Cr₹3.29 Cr₹2.48 Cr₹1.36 Cr₹0.57 Cr
Less: Excise Duty -----
Net Sales ₹128 Cr₹131 Cr₹173 Cr₹150 Cr₹163 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.26 Cr₹-12 Cr₹0.71 Cr₹4.58 Cr₹2.11 Cr
Raw Material Consumed ₹49 Cr₹58 Cr₹70 Cr₹67 Cr₹63 Cr
     Opening Raw Materials ₹15 Cr₹4.93 Cr₹6.65 Cr₹7.68 Cr₹6.74 Cr
     Purchases Raw Materials ₹42 Cr₹68 Cr₹69 Cr₹66 Cr₹64 Cr
     Closing Raw Materials ₹7.97 Cr₹15 Cr₹4.93 Cr₹6.65 Cr₹7.68 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹1.51 Cr₹2.11 Cr₹2.69 Cr₹1.97 Cr₹2.26 Cr
     Electricity & Power ₹1.51 Cr₹2.11 Cr₹2.69 Cr₹1.97 Cr₹2.26 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹14 Cr₹14 Cr₹14 Cr₹13 Cr₹13 Cr
     Salaries, Wages & Bonus ₹13 Cr₹13 Cr₹13 Cr₹12 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹0.58 Cr₹0.59 Cr₹0.76 Cr₹0.68 Cr₹0.74 Cr
     Workmen and Staff Welfare Expenses ₹0.23 Cr₹0.21 Cr₹0.12 Cr₹0.10 Cr₹0.13 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹45 Cr₹73 Cr₹73 Cr₹54 Cr₹63 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.26 Cr₹0.17 Cr₹0.09 Cr--
     Packing Material Consumed -----
     Other Mfg Exp ₹44 Cr₹73 Cr₹73 Cr₹54 Cr₹63 Cr
General and Administration Expenses ₹3.72 Cr₹4.16 Cr₹3.62 Cr₹3.29 Cr₹5.54 Cr
     Rent , Rates & Taxes ₹0.61 Cr₹1.31 Cr₹0.84 Cr₹0.64 Cr₹1.20 Cr
     Insurance -----
     Printing and stationery ₹0.14 Cr₹0.22 Cr₹0.17 Cr₹0.16 Cr₹0.14 Cr
     Professional and legal fees ₹1.48 Cr₹1.45 Cr₹1.57 Cr₹1.68 Cr₹2.97 Cr
     Traveling and conveyance ₹1.06 Cr₹0.69 Cr₹0.54 Cr₹0.30 Cr₹0.71 Cr
     Other Administration ₹0.43 Cr₹0.49 Cr₹0.51 Cr₹0.51 Cr₹0.52 Cr
Selling and Distribution Expenses ₹0.63 Cr₹1.23 Cr₹0.87 Cr₹1.22 Cr₹1.06 Cr
     Advertisement & Sales Promotion ₹0.06 Cr₹0.04 Cr₹0.05 Cr₹0.04 Cr₹0.04 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.57 Cr₹1.19 Cr₹0.81 Cr₹1.18 Cr₹1.02 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.91 Cr₹1.57 Cr₹1.02 Cr₹1.18 Cr₹1.00 Cr
     Bad debts /advances written off ---₹0.10 Cr-
     Provision for doubtful debts -₹0.21 Cr₹0.43 Cr₹0.32 Cr₹0.39 Cr
     Losson disposal of fixed assets(net) ---₹0.05 Cr-
     Losson foreign exchange fluctuations --₹0.08 Cr₹0.30 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.91 Cr₹1.36 Cr₹0.52 Cr₹0.42 Cr₹0.61 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹114 Cr₹142 Cr₹166 Cr₹146 Cr₹152 Cr
Operating Profit (Excl OI) ₹14 Cr₹-11 Cr₹6.70 Cr₹4.09 Cr₹11 Cr
Other Income ₹0.66 Cr₹0.98 Cr₹0.87 Cr₹2.04 Cr₹6.59 Cr
     Interest Received ₹0.23 Cr₹0.20 Cr₹0.35 Cr₹0.51 Cr₹1.94 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.13 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹0.42 Cr₹0.63 Cr₹0.36 Cr₹1.07 Cr₹4.46 Cr
     Foreign Exchange Gains -----
     Others ₹0.01 Cr₹0.01 Cr₹0.16 Cr₹0.47 Cr₹0.18 Cr
Operating Profit ₹15 Cr₹-9.59 Cr₹7.57 Cr₹6.13 Cr₹18 Cr
Interest ₹10 Cr₹10 Cr₹11 Cr₹10 Cr₹10 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.86 Cr₹6.18 Cr₹5.61 Cr₹5.89 Cr₹5.69 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.66 Cr₹3.26 Cr₹3.81 Cr₹2.50 Cr₹2.04 Cr
     Other Interest ₹0.78 Cr₹0.74 Cr₹1.35 Cr₹1.80 Cr₹2.30 Cr
PBDT ₹4.34 Cr₹-20 Cr₹-3.20 Cr₹-4.05 Cr₹8.04 Cr
Depreciation ₹2.04 Cr₹1.21 Cr₹1.17 Cr₹1.06 Cr₹1.81 Cr
Profit Before Taxation & Exceptional Items ₹2.30 Cr₹-21 Cr₹-4.37 Cr₹-5.11 Cr₹6.23 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹2.30 Cr₹-21 Cr₹-4.37 Cr₹-5.11 Cr₹6.23 Cr
Provision for Tax ₹-3.75 Cr₹2.54 Cr₹0.66 Cr₹0.57 Cr₹6.96 Cr
     Current Income Tax -----
     Deferred Tax ₹-3.75 Cr₹2.54 Cr₹0.66 Cr₹0.57 Cr₹6.96 Cr
     Other taxes -----
Profit After Tax ₹6.05 Cr₹-24 Cr₹-5.03 Cr₹-5.68 Cr₹-0.74 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-76 Cr₹-52 Cr₹-47 Cr₹-42 Cr₹-41 Cr
Appropriations ₹-70 Cr₹-76 Cr₹-52 Cr₹-47 Cr₹-42 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.04 Cr₹0.00 Cr₹-0.02 Cr₹-0.07 Cr₹-0.06 Cr
Equity Dividend % -----
Earnings Per Share ₹1.64₹-6.37₹-1.36₹-1.54₹-0.20
Adjusted EPS ₹1.64₹-6.37₹-1.36₹-1.54₹-0.20

Compare Income Statement of peers of ARTSON

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ARTSON ₹668.6 Cr -1.1% 2.8% -1.8% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹88,583.7 Cr -2.6% 0.8% -21% Stock Analytics
THERMAX ₹43,459.9 Cr 6.2% 5.1% -33.9% Stock Analytics
JYOTI CNC AUTOMATION ₹23,475.8 Cr 0.2% -7.6% -15.2% Stock Analytics
TRIVENI TURBINE ₹20,739.9 Cr 0.8% 7.8% 4.5% Stock Analytics
KIRLOSKAR BROTHERS ₹17,630.8 Cr -1.7% 23.4% -2.5% Stock Analytics


ARTSON Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ARTSON

-1.1%

2.8%

-1.8%

SENSEX

-1.1%

1%

3.4%


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