ASHAPURA MINECHEM
|
ASHAPURA MINECHEM Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,831 Cr | ₹1,278 Cr | ₹1,148 Cr | ₹334 Cr | ₹622 Cr |
Sales | ₹1,797 Cr | ₹1,252 Cr | ₹1,139 Cr | ₹317 Cr | ₹587 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹34 Cr | ₹26 Cr | ₹9.49 Cr | ₹17 Cr | ₹34 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,831 Cr | ₹1,278 Cr | ₹1,148 Cr | ₹334 Cr | ₹622 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-109 Cr | ₹-98 Cr | ₹-49 Cr | ₹10 Cr | ₹-4.88 Cr |
Raw Material Consumed | ₹543 Cr | ₹362 Cr | ₹301 Cr | ₹124 Cr | ₹191 Cr |
Opening Raw Materials | ₹39 Cr | ₹31 Cr | ₹34 Cr | ₹37 Cr | ₹32 Cr |
Purchases Raw Materials | ₹415 Cr | ₹237 Cr | ₹194 Cr | ₹86 Cr | ₹131 Cr |
Closing Raw Materials | ₹41 Cr | ₹39 Cr | ₹31 Cr | ₹34 Cr | ₹42 Cr |
Other Direct Purchases / Brought in cost | ₹130 Cr | ₹133 Cr | ₹103 Cr | ₹35 Cr | ₹70 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹64 Cr | ₹70 Cr | ₹73 Cr | ₹35 Cr | ₹43 Cr |
Electricity & Power | ₹64 Cr | ₹70 Cr | ₹73 Cr | ₹35 Cr | ₹43 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹103 Cr | ₹96 Cr | ₹82 Cr | ₹38 Cr | ₹58 Cr |
Salaries, Wages & Bonus | ₹90 Cr | ₹84 Cr | ₹72 Cr | ₹34 Cr | ₹50 Cr |
Contributions to EPF & Pension Funds | ₹6.54 Cr | ₹6.12 Cr | ₹5.04 Cr | ₹1.29 Cr | ₹3.82 Cr |
Workmen and Staff Welfare Expenses | ₹6.83 Cr | ₹5.08 Cr | ₹5.17 Cr | ₹2.78 Cr | ₹4.43 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹206 Cr | ₹220 Cr | ₹132 Cr | ₹64 Cr | ₹125 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹19 Cr | ₹63 Cr | ₹28 Cr | ₹14 Cr | ₹55 Cr |
Repairs and Maintenance | ₹20 Cr | ₹12 Cr | ₹14 Cr | ₹3.11 Cr | ₹3.17 Cr |
Packing Material Consumed | ₹32 Cr | ₹27 Cr | ₹23 Cr | ₹8.75 Cr | ₹16 Cr |
Other Mfg Exp | ₹135 Cr | ₹118 Cr | ₹67 Cr | ₹39 Cr | ₹50 Cr |
General and Administration Expenses | ₹118 Cr | ₹45 Cr | ₹43 Cr | ₹14 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹94 Cr | ₹33 Cr | ₹13 Cr | ₹3.15 Cr | ₹1.68 Cr |
Insurance | ₹3.25 Cr | ₹2.48 Cr | ₹2.32 Cr | ₹1.04 Cr | ₹1.07 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹8.87 Cr | ₹0.88 Cr | ₹21 Cr | ₹4.20 Cr | ₹8.43 Cr |
Traveling and conveyance | ₹7.83 Cr | ₹4.25 Cr | ₹3.61 Cr | ₹4.13 Cr | ₹6.26 Cr |
Other Administration | ₹13 Cr | ₹8.45 Cr | ₹7.36 Cr | ₹6.06 Cr | ₹8.62 Cr |
Selling and Distribution Expenses | ₹700 Cr | ₹450 Cr | ₹413 Cr | ₹46 Cr | ₹139 Cr |
Advertisement & Sales Promotion | ₹1.24 Cr | ₹2.02 Cr | ₹0.40 Cr | ₹0.41 Cr | ₹1.53 Cr |
Sales Commissions & Incentives | ₹40 Cr | ₹1.31 Cr | ₹0.23 Cr | ₹0.12 Cr | ₹0.85 Cr |
Freight and Forwarding | ₹441 Cr | ₹287 Cr | ₹198 Cr | ₹20 Cr | ₹44 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹217 Cr | ₹160 Cr | ₹214 Cr | ₹25 Cr | ₹93 Cr |
Miscellaneous Expenses | ₹30 Cr | ₹32 Cr | ₹32 Cr | ₹59 Cr | ₹57 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹13 Cr | ₹5.13 Cr |
Losson disposal of fixed assets(net) | ₹2.07 Cr | - | - | ₹2.80 Cr | - |
Losson foreign exchange fluctuations | - | - | - | ₹18 Cr | ₹31 Cr |
Losson sale of non-trade current investments | - | - | - | ₹9.08 Cr | ₹2.83 Cr |
Other Miscellaneous Expenses | ₹28 Cr | ₹32 Cr | ₹32 Cr | ₹16 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,655 Cr | ₹1,176 Cr | ₹1,026 Cr | ₹391 Cr | ₹629 Cr |
Operating Profit (Excl OI) | ₹176 Cr | ₹102 Cr | ₹122 Cr | ₹-57 Cr | ₹-6.98 Cr |
Other Income | ₹86 Cr | ₹96 Cr | ₹61 Cr | ₹16 Cr | ₹17 Cr |
Interest Received | ₹3.94 Cr | ₹4.47 Cr | ₹4.52 Cr | ₹11 Cr | ₹5.34 Cr |
Dividend Received | ₹0.05 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹1.37 Cr |
Profit on sale of Fixed Assets | - | ₹3.15 Cr | ₹1.56 Cr | - | ₹2.15 Cr |
Profits on sale of Investments | - | ₹14 Cr | ₹0.13 Cr | - | - |
Provision Written Back | ₹22 Cr | ₹20 Cr | ₹44 Cr | - | - |
Foreign Exchange Gains | ₹50 Cr | ₹46 Cr | ₹6.30 Cr | - | - |
Others | ₹9.52 Cr | ₹8.12 Cr | ₹4.15 Cr | ₹4.77 Cr | ₹7.69 Cr |
Operating Profit | ₹262 Cr | ₹197 Cr | ₹183 Cr | ₹-41 Cr | ₹9.57 Cr |
Interest | ₹68 Cr | ₹58 Cr | ₹60 Cr | ₹31 Cr | ₹20 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7.78 Cr | ₹11 Cr | ₹24 Cr | ₹11 Cr | ₹12 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹8.35 Cr | ₹2.24 Cr | ₹7.36 Cr | ₹0.96 Cr | ₹1.16 Cr |
Other Interest | ₹52 Cr | ₹44 Cr | ₹29 Cr | ₹19 Cr | ₹6.91 Cr |
PBDT | ₹194 Cr | ₹140 Cr | ₹123 Cr | ₹-72 Cr | ₹-11 Cr |
Depreciation | ₹73 Cr | ₹58 Cr | ₹45 Cr | ₹28 Cr | ₹33 Cr |
Profit Before Taxation & Exceptional Items | ₹122 Cr | ₹81 Cr | ₹78 Cr | ₹-101 Cr | ₹-43 Cr |
Exceptional Income / Expenses | - | - | ₹19 Cr | ₹474 Cr | ₹-291 Cr |
Profit Before Tax | ₹139 Cr | ₹98 Cr | ₹110 Cr | ₹373 Cr | ₹-334 Cr |
Provision for Tax | ₹30 Cr | ₹11 Cr | ₹23 Cr | ₹-1.03 Cr | ₹5.18 Cr |
Current Income Tax | ₹24 Cr | ₹14 Cr | ₹3.14 Cr | ₹1.06 Cr | ₹7.30 Cr |
Deferred Tax | ₹0.09 Cr | ₹-3.28 Cr | ₹3.48 Cr | ₹-2.24 Cr | ₹-2.17 Cr |
Other taxes | ₹5.78 Cr | ₹0.92 Cr | ₹16 Cr | ₹0.15 Cr | ₹0.05 Cr |
Profit After Tax | ₹110 Cr | ₹87 Cr | ₹87 Cr | ₹374 Cr | ₹-339 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹7.27 Cr | ₹-0.02 Cr | ₹0.00 Cr | ₹4.49 Cr | ₹-4.13 Cr |
Share of Associate | - | - | - | ₹8.91 Cr | ₹12 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹117 Cr | ₹87 Cr | ₹87 Cr | ₹388 Cr | ₹-331 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹307 Cr | ₹225 Cr | ₹137 Cr | ₹-558 Cr | ₹-245 Cr |
Appropriations | ₹424 Cr | ₹311 Cr | ₹225 Cr | ₹-170 Cr | ₹-576 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹5.72 Cr | ₹4.57 Cr | - | ₹-307 Cr | ₹-18 Cr |
Equity Dividend % | - | ₹25.00 | ₹25.00 | - | - |
Earnings Per Share | ₹12.79 | ₹9.46 | ₹10.06 | ₹44.57 | ₹-38.05 |
Adjusted EPS | ₹12.79 | ₹9.46 | ₹10.06 | ₹44.57 | ₹-38.05 |
Compare Income Statement of peers of ASHAPURA MINECHEM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ASHAPURA MINECHEM | ₹2,904.2 Cr | -4.6% | -15.5% | 139.5% | Stock Analytics | |
COAL INDIA | ₹279,326.0 Cr | 0.1% | 4.5% | 96% | Stock Analytics | |
NMDC | ₹75,741.5 Cr | 2.4% | 28.1% | 134.3% | Stock Analytics | |
KIOCL | ₹26,011.8 Cr | -3.8% | 10% | 125% | Stock Analytics | |
GUJARAT MINERAL DEVELOPMENT CORPORATION | ₹13,371.9 Cr | 0.6% | 22.3% | 176.8% | Stock Analytics | |
SANDUR MANGANESE & IRON ORES | ₹8,662.4 Cr | -1.8% | 47.5% | 146.5% | Stock Analytics |
ASHAPURA MINECHEM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ASHAPURA MINECHEM | -4.6% |
-15.5% |
139.5% |
SENSEX | 1% |
2.2% |
23.7% |
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