ASIAN PAINTS
|
ASIAN PAINTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹41,087 Cr | ₹34,378 Cr | ₹25,447 Cr | ₹23,357 Cr | ₹22,155 Cr |
Sales | ₹40,851 Cr | ₹34,107 Cr | ₹25,175 Cr | ₹23,171 Cr | ₹21,934 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹135 Cr | ₹111 Cr | ₹63 Cr | ₹37 Cr | ₹61 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹100 Cr | ₹160 Cr | ₹210 Cr | ₹148 Cr | ₹160 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹34,489 Cr | ₹29,101 Cr | ₹21,713 Cr | ₹20,263 Cr | ₹19,350 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-310 Cr | ₹-1,325 Cr | ₹-92 Cr | ₹-239 Cr | ₹-285 Cr |
Raw Material Consumed | ₹18,986 Cr | ₹17,123 Cr | ₹10,426 Cr | ₹9,982 Cr | ₹9,941 Cr |
Opening Raw Materials | ₹2,403 Cr | ₹1,412 Cr | ₹1,135 Cr | ₹1,166 Cr | ₹982 Cr |
Purchases Raw Materials | ₹14,615 Cr | ₹14,743 Cr | ₹8,830 Cr | ₹8,421 Cr | ₹8,886 Cr |
Closing Raw Materials | ₹2,168 Cr | ₹2,403 Cr | ₹1,412 Cr | ₹1,135 Cr | ₹1,166 Cr |
Other Direct Purchases / Brought in cost | ₹4,136 Cr | ₹3,371 Cr | ₹1,873 Cr | ₹1,531 Cr | ₹1,239 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹138 Cr | ₹117 Cr | ₹86 Cr | ₹98 Cr | ₹120 Cr |
Electricity & Power | ₹138 Cr | ₹117 Cr | ₹86 Cr | ₹98 Cr | ₹114 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | ₹5.48 Cr |
Employee Cost | ₹2,028 Cr | ₹1,787 Cr | ₹1,541 Cr | ₹1,366 Cr | ₹1,237 Cr |
Salaries, Wages & Bonus | ₹1,784 Cr | ₹1,557 Cr | ₹1,349 Cr | ₹1,201 Cr | ₹1,077 Cr |
Contributions to EPF & Pension Funds | ₹90 Cr | ₹86 Cr | ₹82 Cr | ₹67 Cr | ₹66 Cr |
Workmen and Staff Welfare Expenses | ₹141 Cr | ₹132 Cr | ₹110 Cr | ₹97 Cr | ₹94 Cr |
Other Employees Cost | ₹13 Cr | ₹11 Cr | - | - | - |
Other Manufacturing Expenses | ₹2,916 Cr | ₹2,880 Cr | ₹2,068 Cr | ₹1,946 Cr | ₹1,895 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹184 Cr | ₹168 Cr | ₹137 Cr | ₹132 Cr | ₹132 Cr |
Repairs and Maintenance | ₹162 Cr | ₹133 Cr | ₹108 Cr | ₹113 Cr | ₹94 Cr |
Packing Material Consumed | ₹2,481 Cr | ₹2,502 Cr | ₹1,764 Cr | ₹1,641 Cr | ₹1,616 Cr |
Other Mfg Exp | ₹90 Cr | ₹77 Cr | ₹60 Cr | ₹60 Cr | ₹53 Cr |
General and Administration Expenses | ₹256 Cr | ₹164 Cr | ₹110 Cr | ₹188 Cr | ₹432 Cr |
Rent , Rates & Taxes | ₹20 Cr | ₹16 Cr | ₹17 Cr | ₹15 Cr | ₹62 Cr |
Insurance | ₹30 Cr | ₹32 Cr | ₹28 Cr | ₹28 Cr | ₹11 Cr |
Printing and stationery | - | - | - | - | ₹50 Cr |
Professional and legal fees | - | - | ₹2.66 Cr | ₹2.70 Cr | ₹43 Cr |
Traveling and conveyance | ₹192 Cr | ₹103 Cr | ₹58 Cr | ₹139 Cr | ₹124 Cr |
Other Administration | ₹206 Cr | ₹116 Cr | ₹61 Cr | ₹142 Cr | ₹266 Cr |
Selling and Distribution Expenses | ₹3,254 Cr | ₹2,786 Cr | ₹2,143 Cr | ₹2,129 Cr | ₹1,941 Cr |
Advertisement & Sales Promotion | ₹1,153 Cr | ₹943 Cr | ₹785 Cr | ₹918 Cr | ₹795 Cr |
Sales Commissions & Incentives | - | - | ₹4.70 Cr | ₹3.53 Cr | - |
Freight and Forwarding | ₹2,101 Cr | ₹1,842 Cr | ₹1,353 Cr | ₹1,208 Cr | ₹1,147 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹961 Cr | ₹765 Cr | ₹576 Cr | ₹636 Cr | ₹305 Cr |
Bad debts /advances written off | ₹3.44 Cr | ₹2.15 Cr | ₹3.42 Cr | ₹6.28 Cr | ₹3.28 Cr |
Provision for doubtful debts | ₹64 Cr | ₹58 Cr | ₹33 Cr | ₹34 Cr | ₹29 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹61 Cr | - | - | ₹1.23 Cr | ₹5.90 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹833 Cr | ₹705 Cr | ₹540 Cr | ₹595 Cr | ₹267 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹28,229 Cr | ₹24,298 Cr | ₹16,857 Cr | ₹16,105 Cr | ₹15,586 Cr |
Operating Profit (Excl OI) | ₹6,260 Cr | ₹4,804 Cr | ₹4,856 Cr | ₹4,158 Cr | ₹3,763 Cr |
Other Income | ₹386 Cr | ₹380 Cr | ₹303 Cr | ₹304 Cr | ₹233 Cr |
Interest Received | ₹121 Cr | ₹93 Cr | ₹67 Cr | ₹66 Cr | ₹39 Cr |
Dividend Received | ₹13 Cr | ₹15 Cr | ₹7.81 Cr | ₹27 Cr | ₹40 Cr |
Profit on sale of Fixed Assets | ₹12 Cr | ₹44 Cr | ₹18 Cr | ₹14 Cr | ₹14 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹28 Cr | - | - | - | - |
Foreign Exchange Gains | - | ₹38 Cr | ₹9.82 Cr | - | - |
Others | ₹213 Cr | ₹190 Cr | ₹200 Cr | ₹197 Cr | ₹140 Cr |
Operating Profit | ₹6,646 Cr | ₹5,184 Cr | ₹5,159 Cr | ₹4,463 Cr | ₹3,997 Cr |
Interest | ₹144 Cr | ₹95 Cr | ₹92 Cr | ₹102 Cr | ₹110 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹44 Cr | ₹13 Cr | ₹9.95 Cr | ₹15 Cr | ₹21 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | ₹5.20 Cr |
Other Interest | ₹100 Cr | ₹82 Cr | ₹82 Cr | ₹87 Cr | ₹85 Cr |
PBDT | ₹6,502 Cr | ₹5,088 Cr | ₹5,067 Cr | ₹4,360 Cr | ₹3,886 Cr |
Depreciation | ₹858 Cr | ₹816 Cr | ₹791 Cr | ₹781 Cr | ₹622 Cr |
Profit Before Taxation & Exceptional Items | ₹5,644 Cr | ₹4,272 Cr | ₹4,276 Cr | ₹3,580 Cr | ₹3,264 Cr |
Exceptional Income / Expenses | ₹-49 Cr | ₹-116 Cr | - | - | - |
Profit Before Tax | ₹5,689 Cr | ₹4,188 Cr | ₹4,276 Cr | ₹3,580 Cr | ₹3,264 Cr |
Provision for Tax | ₹1,494 Cr | ₹1,103 Cr | ₹1,098 Cr | ₹856 Cr | ₹1,097 Cr |
Current Income Tax | ₹1,504 Cr | ₹1,162 Cr | ₹1,114 Cr | ₹945 Cr | ₹940 Cr |
Deferred Tax | ₹-17 Cr | ₹-61 Cr | ₹-24 Cr | ₹-95 Cr | ₹155 Cr |
Other taxes | ₹6.64 Cr | ₹2.80 Cr | ₹7.74 Cr | ₹6.94 Cr | ₹0.92 Cr |
Profit After Tax | ₹4,195 Cr | ₹3,085 Cr | ₹3,178 Cr | ₹2,723 Cr | ₹2,167 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-89 Cr | ₹-54 Cr | ₹-67 Cr | ₹-69 Cr | ₹-52 Cr |
Share of Associate | - | - | ₹29 Cr | ₹51 Cr | ₹41 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4,106 Cr | ₹3,031 Cr | ₹3,139 Cr | ₹2,705 Cr | ₹2,156 Cr |
Adjustments to PAT | - | - | - | ₹-10 Cr | ₹-26 Cr |
Profit Balance B/F | ₹9,186 Cr | ₹7,896 Cr | ₹5,223 Cr | ₹4,605 Cr | ₹3,502 Cr |
Appropriations | ₹13,292 Cr | ₹10,927 Cr | ₹8,362 Cr | ₹7,299 Cr | ₹5,633 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹204 Cr | ₹55 Cr |
Other Appropriation | ₹1,503 Cr | ₹1,391 Cr | ₹144 Cr | ₹882 Cr | ₹699 Cr |
Equity Dividend % | ₹2,565.00 | ₹1,915.00 | ₹1,785.00 | ₹1,200.00 | ₹1,050.00 |
Earnings Per Share | ₹42.81 | ₹31.59 | ₹32.73 | ₹28.20 | ₹22.48 |
Adjusted EPS | ₹42.81 | ₹31.59 | ₹32.73 | ₹28.20 | ₹22.48 |
Compare Income Statement of peers of ASIAN PAINTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ASIAN PAINTS | ₹280,805.8 Cr | 2.9% | 2% | 2.5% | Stock Analytics | |
BERGER PAINTS INDIA | ₹60,971.1 Cr | 3.9% | -7.7% | 2.9% | Stock Analytics | |
KANSAI NEROLAC PAINTS | ₹23,305.6 Cr | 3% | 5.8% | 12.7% | Stock Analytics | |
AKZO NOBEL INDIA | ₹11,461.4 Cr | 2.9% | 4.1% | 8.4% | Stock Analytics | |
INDIGO PAINTS | ₹6,562.4 Cr | 4% | 4.7% | 19.6% | Stock Analytics | |
SHALIMAR PAINTS | ₹1,456.6 Cr | 3.7% | 1.9% | 16.8% | Stock Analytics |
ASIAN PAINTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ASIAN PAINTS | 2.9% |
2% |
2.5% |
SENSEX | -0.6% |
0.3% |
21.8% |
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