ARVIND FASHIONS
|
ARVIND FASHIONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,056 Cr | ₹1,912 Cr | ₹2,995 Cr | ₹5,288 Cr | ₹4,732 Cr |
Sales | ₹3,025 Cr | ₹1,896 Cr | ₹2,961 Cr | ₹5,234 Cr | ₹4,697 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹27 Cr | ₹15 Cr | ₹32 Cr | ₹30 Cr | ₹33 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.64 Cr | ₹1.54 Cr | ₹3.21 Cr | ₹24 Cr | ₹1.50 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,056 Cr | ₹1,912 Cr | ₹3,614 Cr | ₹4,644 Cr | ₹4,219 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-54 Cr | ₹492 Cr | ₹-85 Cr | ₹-456 Cr | ₹404 Cr |
Raw Material Consumed | ₹1,764 Cr | ₹627 Cr | ₹2,077 Cr | ₹2,745 Cr | ₹1,575 Cr |
Opening Raw Materials | - | ₹37 Cr | ₹7.15 Cr | ₹6.08 Cr | ₹6.19 Cr |
Purchases Raw Materials | - | ₹43 Cr | ₹35 Cr | ₹6.92 Cr | ₹2.81 Cr |
Closing Raw Materials | - | ₹37 Cr | ₹37 Cr | ₹7.15 Cr | ₹6.08 Cr |
Other Direct Purchases / Brought in cost | ₹1,764 Cr | ₹583 Cr | ₹2,072 Cr | ₹2,739 Cr | ₹1,572 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹8.19 Cr | ₹37 Cr | ₹43 Cr | ₹36 Cr |
Electricity & Power | ₹11 Cr | ₹8.19 Cr | ₹37 Cr | ₹43 Cr | ₹36 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹237 Cr | ₹205 Cr | ₹313 Cr | ₹408 Cr | ₹367 Cr |
Salaries, Wages & Bonus | ₹206 Cr | ₹171 Cr | ₹264 Cr | ₹342 Cr | ₹315 Cr |
Contributions to EPF & Pension Funds | ₹11 Cr | ₹16 Cr | ₹23 Cr | ₹31 Cr | ₹26 Cr |
Workmen and Staff Welfare Expenses | ₹14 Cr | ₹12 Cr | ₹23 Cr | ₹33 Cr | ₹26 Cr |
Other Employees Cost | ₹5.97 Cr | ₹5.82 Cr | ₹3.74 Cr | ₹1.48 Cr | ₹0.69 Cr |
Other Manufacturing Expenses | ₹349 Cr | ₹252 Cr | ₹363 Cr | ₹434 Cr | ₹379 Cr |
Sub-contracted / Out sourced services | ₹141 Cr | ₹108 Cr | ₹163 Cr | ₹158 Cr | ₹119 Cr |
Processing Charges | ₹4.29 Cr | ₹3.66 Cr | ₹4.18 Cr | ₹4.60 Cr | ₹3.64 Cr |
Repairs and Maintenance | ₹34 Cr | ₹35 Cr | ₹58 Cr | ₹68 Cr | ₹65 Cr |
Packing Material Consumed | ₹14 Cr | ₹12 Cr | - | - | - |
Other Mfg Exp | ₹155 Cr | ₹93 Cr | ₹138 Cr | ₹203 Cr | ₹192 Cr |
General and Administration Expenses | ₹111 Cr | ₹56 Cr | ₹158 Cr | ₹509 Cr | ₹450 Cr |
Rent , Rates & Taxes | ₹41 Cr | ₹26 Cr | ₹35 Cr | ₹345 Cr | ₹306 Cr |
Insurance | ₹5.15 Cr | ₹2.73 Cr | ₹5.29 Cr | ₹5.11 Cr | ₹4.67 Cr |
Printing and stationery | ₹19 Cr | ₹4.64 Cr | ₹19 Cr | ₹30 Cr | ₹27 Cr |
Professional and legal fees | ₹27 Cr | ₹9.79 Cr | ₹16 Cr | ₹23 Cr | ₹27 Cr |
Traveling and conveyance | ₹11 Cr | ₹3.51 Cr | ₹25 Cr | ₹37 Cr | ₹29 Cr |
Other Administration | ₹20 Cr | ₹13 Cr | ₹82 Cr | ₹106 Cr | ₹86 Cr |
Selling and Distribution Expenses | ₹417 Cr | ₹252 Cr | ₹455 Cr | ₹615 Cr | ₹726 Cr |
Advertisement & Sales Promotion | ₹107 Cr | ₹60 Cr | ₹136 Cr | ₹175 Cr | ₹142 Cr |
Sales Commissions & Incentives | ₹239 Cr | ₹143 Cr | ₹268 Cr | ₹380 Cr | ₹539 Cr |
Freight and Forwarding | ₹71 Cr | ₹48 Cr | ₹50 Cr | ₹60 Cr | ₹44 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹31 Cr | ₹18 Cr | ₹23 Cr | ₹38 Cr | ₹33 Cr |
Bad debts /advances written off | - | ₹3.26 Cr | ₹0.64 Cr | ₹11 Cr | - |
Provision for doubtful debts | ₹8.45 Cr | ₹0.24 Cr | ₹1.49 Cr | ₹2.41 Cr | ₹2.54 Cr |
Losson disposal of fixed assets(net) | ₹1.08 Cr | - | ₹0.59 Cr | ₹0.50 Cr | ₹7.62 Cr |
Losson foreign exchange fluctuations | - | - | ₹2.11 Cr | - | ₹1.04 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹22 Cr | ₹14 Cr | ₹18 Cr | ₹25 Cr | ₹22 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,865 Cr | ₹1,908 Cr | ₹3,341 Cr | ₹4,336 Cr | ₹3,970 Cr |
Operating Profit (Excl OI) | ₹191 Cr | ₹3.55 Cr | ₹273 Cr | ₹308 Cr | ₹249 Cr |
Other Income | ₹67 Cr | ₹109 Cr | ₹60 Cr | ₹4.13 Cr | ₹12 Cr |
Interest Received | ₹6.98 Cr | ₹2.36 Cr | ₹2.61 Cr | ₹2.21 Cr | ₹3.34 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹5.05 Cr | ₹0.83 Cr | ₹1.79 Cr | ₹0.07 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹10 Cr | - | - | - | - |
Foreign Exchange Gains | - | ₹0.47 Cr | - | - | ₹0.93 Cr |
Others | ₹44 Cr | ₹105 Cr | ₹55 Cr | ₹1.85 Cr | ₹8.18 Cr |
Operating Profit | ₹258 Cr | ₹112 Cr | ₹333 Cr | ₹312 Cr | ₹262 Cr |
Interest | ₹135 Cr | ₹185 Cr | ₹289 Cr | ₹146 Cr | ₹111 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹46 Cr | ₹88 Cr | ₹66 Cr | ₹24 Cr | ₹20 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹24 Cr | ₹25 Cr | ₹49 Cr | ₹51 Cr | ₹40 Cr |
Other Interest | ₹65 Cr | ₹72 Cr | ₹174 Cr | ₹71 Cr | ₹51 Cr |
PBDT | ₹123 Cr | ₹-73 Cr | ₹44 Cr | ₹166 Cr | ₹151 Cr |
Depreciation | ₹233 Cr | ₹238 Cr | ₹421 Cr | ₹153 Cr | ₹139 Cr |
Profit Before Taxation & Exceptional Items | ₹-110 Cr | ₹-311 Cr | ₹-377 Cr | ₹13 Cr | ₹12 Cr |
Exceptional Income / Expenses | - | ₹-45 Cr | ₹-61 Cr | - | - |
Profit Before Tax | ₹-110 Cr | ₹-356 Cr | ₹-437 Cr | ₹13 Cr | ₹12 Cr |
Provision for Tax | ₹-5.80 Cr | ₹42 Cr | ₹-77 Cr | ₹-8.60 Cr | ₹-1.35 Cr |
Current Income Tax | ₹11 Cr | - | - | ₹21 Cr | ₹26 Cr |
Deferred Tax | ₹-19 Cr | ₹42 Cr | ₹-77 Cr | ₹-30 Cr | ₹-27 Cr |
Other taxes | ₹2.06 Cr | ₹42 Cr | ₹-77 Cr | - | - |
Profit After Tax | ₹-104 Cr | ₹-398 Cr | ₹-360 Cr | ₹21 Cr | ₹13 Cr |
Extra items | ₹-133 Cr | ₹-198 Cr | ₹-39 Cr | - | - |
Minority Interest | ₹-31 Cr | ₹16 Cr | ₹-1.55 Cr | ₹-4.87 Cr | ₹1.55 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-267 Cr | ₹-580 Cr | ₹-401 Cr | ₹17 Cr | ₹14 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,082 Cr | ₹-503 Cr | ₹36 Cr | ₹24 Cr | ₹14 Cr |
Appropriations | ₹-1,349 Cr | ₹-1,083 Cr | ₹-364 Cr | ₹41 Cr | ₹29 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.30 Cr | ₹-1.15 Cr | ₹139 Cr | ₹4.55 Cr | ₹4.38 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-20.19 | ₹-54.66 | ₹-68.30 | ₹2.86 | ₹2.50 |
Adjusted EPS | ₹-20.19 | ₹-54.66 | ₹-66.69 | ₹2.13 | ₹1.86 |
Compare Income Statement of peers of ARVIND FASHIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ARVIND FASHIONS | ₹6,128.5 Cr | -3.3% | 1.5% | 65.9% | Stock Analytics | |
AVENUE SUPERMARTS | ₹300,011.0 Cr | 1.2% | 2.9% | 31.1% | Stock Analytics | |
TRENT | ₹160,789.0 Cr | 5.1% | 16.4% | 239.9% | Stock Analytics | |
METRO BRANDS | ₹29,031.6 Cr | -1.4% | -5.5% | 25.7% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹25,801.8 Cr | -5.4% | 20.1% | 18.5% | Stock Analytics | |
BATA INDIA | ₹17,202.8 Cr | -1.8% | -2.2% | -8.2% | Stock Analytics |
ARVIND FASHIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ARVIND FASHIONS | -3.3% |
1.5% |
65.9% |
SENSEX | -0.6% |
0.3% |
21.8% |
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