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AXTEL INDUSTRIES
Income Statement

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AXTEL INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹180 Cr₹144 Cr₹153 Cr₹100 Cr₹111 Cr
     Sales ₹165 Cr₹137 Cr₹149 Cr₹94 Cr₹104 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹13 Cr₹5.75 Cr₹3.85 Cr₹4.73 Cr₹6.70 Cr
     Revenue from property development -----
     Other Operational Income ₹1.66 Cr₹1.01 Cr₹0.62 Cr₹0.59 Cr₹0.53 Cr
Less: Excise Duty -----
Net Sales ₹180 Cr₹144 Cr₹153 Cr₹100 Cr₹111 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-7.03 Cr₹-3.61 Cr₹8.03 Cr₹-8.24 Cr₹-0.93 Cr
Raw Material Consumed ₹103 Cr₹80 Cr₹74 Cr₹56 Cr₹55 Cr
     Opening Raw Materials ₹25 Cr₹14 Cr₹15 Cr₹14 Cr₹11 Cr
     Purchases Raw Materials ₹104 Cr₹90 Cr₹73 Cr₹57 Cr₹58 Cr
     Closing Raw Materials ₹26 Cr₹25 Cr₹14 Cr₹15 Cr₹14 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.91 Cr₹0.93 Cr₹0.80 Cr₹0.72 Cr₹0.65 Cr
     Electricity & Power ₹0.91 Cr₹0.93 Cr₹0.80 Cr₹0.72 Cr₹0.65 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹29 Cr₹26 Cr₹23 Cr₹20 Cr₹17 Cr
     Salaries, Wages & Bonus ₹27 Cr₹25 Cr₹22 Cr₹19 Cr₹16 Cr
     Contributions to EPF & Pension Funds ₹1.09 Cr₹1.06 Cr₹0.97 Cr₹0.85 Cr₹0.68 Cr
     Workmen and Staff Welfare Expenses ₹0.82 Cr₹0.51 Cr₹0.33 Cr₹0.37 Cr₹0.30 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹19 Cr₹13 Cr₹10 Cr₹8.12 Cr₹9.02 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹7.37 Cr₹6.42 Cr₹6.01 Cr₹7.60 Cr₹8.05 Cr
     Repairs and Maintenance ₹0.25 Cr₹0.33 Cr₹0.47 Cr₹0.26 Cr₹0.21 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹12 Cr₹5.89 Cr₹3.64 Cr₹0.26 Cr₹0.76 Cr
General and Administration Expenses ₹9.05 Cr₹8.03 Cr₹7.81 Cr₹7.40 Cr₹8.36 Cr
     Rent , Rates & Taxes ₹0.00 Cr₹0.02 Cr₹0.09 Cr₹0.01 Cr₹0.00 Cr
     Insurance ₹0.72 Cr₹0.39 Cr₹0.36 Cr₹0.29 Cr₹1.19 Cr
     Printing and stationery ₹0.12 Cr₹0.13 Cr₹0.13 Cr₹0.14 Cr₹0.16 Cr
     Professional and legal fees ₹2.52 Cr₹2.02 Cr₹2.09 Cr₹1.98 Cr₹1.93 Cr
     Traveling and conveyance ₹1.70 Cr₹1.69 Cr₹1.42 Cr₹1.32 Cr₹1.43 Cr
     Other Administration ₹5.69 Cr₹5.48 Cr₹5.15 Cr₹4.98 Cr₹5.07 Cr
Selling and Distribution Expenses ₹2.55 Cr₹1.72 Cr₹0.88 Cr₹1.09 Cr₹0.97 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.80 Cr₹0.48 Cr₹0.03 Cr₹0.73 Cr₹0.18 Cr
Miscellaneous Expenses ₹0.40 Cr₹1.06 Cr₹0.61 Cr₹0.24 Cr₹0.15 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹0.33 Cr--
     Other Miscellaneous Expenses ₹0.40 Cr₹1.06 Cr₹0.28 Cr₹0.24 Cr₹0.15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹157 Cr₹127 Cr₹125 Cr₹85 Cr₹91 Cr
Operating Profit (Excl OI) ₹23 Cr₹17 Cr₹29 Cr₹14 Cr₹20 Cr
Other Income ₹3.68 Cr₹3.14 Cr₹3.47 Cr₹3.90 Cr₹2.75 Cr
     Interest Received ₹0.14 Cr₹0.29 Cr₹1.22 Cr₹1.04 Cr₹0.12 Cr
     Dividend Received --₹0.05 Cr₹0.89 Cr₹0.65 Cr
     Profit on sale of Fixed Assets ₹0.14 Cr----
     Profits on sale of Investments ----₹0.02 Cr
     Provision Written Back ₹0.97 Cr----
     Foreign Exchange Gains ₹0.49 Cr₹0.37 Cr₹0.29 Cr₹0.35 Cr₹0.24 Cr
     Others ₹1.94 Cr₹2.48 Cr₹1.92 Cr₹1.62 Cr₹1.71 Cr
Operating Profit ₹26 Cr₹20 Cr₹32 Cr₹18 Cr₹23 Cr
Interest ₹1.09 Cr₹0.48 Cr₹0.72 Cr₹0.71 Cr₹0.48 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.74 Cr₹0.42 Cr₹0.19 Cr₹0.34 Cr₹0.31 Cr
     Other Interest ₹0.35 Cr₹0.06 Cr₹0.53 Cr₹0.37 Cr₹0.17 Cr
PBDT ₹25 Cr₹20 Cr₹31 Cr₹18 Cr₹22 Cr
Depreciation ₹2.41 Cr₹2.85 Cr₹2.59 Cr₹2.68 Cr₹2.80 Cr
Profit Before Taxation & Exceptional Items ₹23 Cr₹17 Cr₹29 Cr₹15 Cr₹19 Cr
Exceptional Income / Expenses -₹1.97 Cr--₹-1.16 Cr
Profit Before Tax ₹23 Cr₹19 Cr₹29 Cr₹15 Cr₹18 Cr
Provision for Tax ₹5.65 Cr₹4.99 Cr₹7.57 Cr₹3.97 Cr₹5.24 Cr
     Current Income Tax ₹5.57 Cr₹5.09 Cr₹7.59 Cr₹4.01 Cr₹5.38 Cr
     Deferred Tax ₹0.09 Cr₹-0.10 Cr₹-0.02 Cr₹-0.04 Cr₹-0.15 Cr
     Other taxes -----
Profit After Tax ₹17 Cr₹14 Cr₹21 Cr₹11 Cr₹13 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹17 Cr₹14 Cr₹21 Cr₹11 Cr₹13 Cr
Adjustments to PAT -----
Profit Balance B/F ₹64 Cr₹55 Cr₹38 Cr₹35 Cr₹26 Cr
Appropriations ₹82 Cr₹69 Cr₹60 Cr₹46 Cr₹39 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹0.83 Cr-
     Other Appropriation ₹1.97 Cr₹4.39 Cr₹0.07 Cr₹3.08 Cr₹3.98 Cr
Equity Dividend % ₹30.00₹20.00₹60.00₹25.00₹15.00
Earnings Per Share ₹10.71₹8.56₹13.18₹6.74₹8.02
Adjusted EPS ₹10.71₹8.56₹13.18₹6.74₹8.02

Compare Income Statement of peers of AXTEL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AXTEL INDUSTRIES ₹1,031.0 Cr 1.1% 1.3% 176.1% Stock Analytics
BHARAT ELECTRONICS ₹147,255.0 Cr 7.5% -3% 111.5% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹86,076.6 Cr 9.6% 4.3% 215.2% Stock Analytics
THERMAX ₹49,992.0 Cr 14% 9.6% 71% Stock Analytics
TRIVENI TURBINE ₹17,068.4 Cr 10.1% 17.5% 70.4% Stock Analytics
KIRLOSKAR OIL ENGINES ₹12,454.6 Cr 2.3% -9.3% 127.1% Stock Analytics


AXTEL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AXTEL INDUSTRIES

1.1%

1.3%

176.1%

SENSEX

-0.4%

-0.9%

25.8%


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