AYM SYNTEX
|
AYM SYNTEX Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2008 | Mar2007 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹296 Cr | ₹280 Cr | ₹280 Cr |
Sales | ₹294 Cr | ₹280 Cr | ₹280 Cr |
Job Work/ Contract Receipts | ₹1.80 Cr | ₹0.46 Cr | ₹0.46 Cr |
Processing Charges / Service Income | - | - | - |
Revenue from property development | - | - | - |
Other Operational Income | - | - | - |
Less: Excise Duty | ₹16 Cr | ₹18 Cr | ₹18 Cr |
Net Sales | ₹280 Cr | ₹263 Cr | ₹263 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹-8.40 Cr | ₹0.19 Cr | ₹0.19 Cr |
Raw Material Consumed | ₹182 Cr | ₹176 Cr | ₹176 Cr |
Opening Raw Materials | ₹6.77 Cr | ₹13 Cr | ₹13 Cr |
Purchases Raw Materials | ₹179 Cr | ₹170 Cr | ₹170 Cr |
Closing Raw Materials | ₹5.99 Cr | ₹6.77 Cr | ₹6.77 Cr |
Other Direct Purchases / Brought in cost | ₹2.70 Cr | - | - |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹26 Cr | ₹23 Cr | ₹23 Cr |
Electricity & Power | - | - | - |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | ₹26 Cr | ₹23 Cr | ₹23 Cr |
Employee Cost | ₹14 Cr | ₹8.49 Cr | ₹8.49 Cr |
Salaries, Wages & Bonus | ₹13 Cr | ₹7.57 Cr | ₹7.57 Cr |
Contributions to EPF & Pension Funds | ₹0.79 Cr | ₹0.46 Cr | ₹0.46 Cr |
Workmen and Staff Welfare Expenses | ₹0.65 Cr | ₹0.46 Cr | ₹0.46 Cr |
Other Employees Cost | - | - | - |
Other Manufacturing Expenses | ₹36 Cr | ₹32 Cr | ₹32 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | - | - | - |
Repairs and Maintenance | ₹2.05 Cr | ₹1.02 Cr | ₹1.02 Cr |
Packing Material Consumed | ₹12 Cr | ₹8.66 Cr | ₹8.66 Cr |
Other Mfg Exp | ₹23 Cr | ₹22 Cr | ₹22 Cr |
General and Administration Expenses | ₹3.82 Cr | ₹2.53 Cr | ₹2.53 Cr |
Rent , Rates & Taxes | ₹0.48 Cr | ₹0.32 Cr | ₹0.32 Cr |
Insurance | ₹0.54 Cr | ₹0.61 Cr | ₹0.61 Cr |
Printing and stationery | ₹0.14 Cr | ₹0.07 Cr | ₹0.07 Cr |
Professional and legal fees | ₹0.99 Cr | ₹0.40 Cr | ₹0.40 Cr |
Traveling and conveyance | ₹0.93 Cr | ₹0.50 Cr | ₹0.50 Cr |
Other Administration | ₹1.67 Cr | ₹1.13 Cr | ₹1.13 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹9.69 Cr | ₹9.69 Cr |
Advertisement & Sales Promotion | - | - | - |
Sales Commissions & Incentives | ₹4.74 Cr | ₹3.60 Cr | ₹3.60 Cr |
Freight and Forwarding | ₹6.01 Cr | ₹5.93 Cr | ₹5.93 Cr |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | ₹0.49 Cr | ₹0.15 Cr | ₹0.15 Cr |
Miscellaneous Expenses | ₹1.87 Cr | ₹59 Cr | ₹59 Cr |
Bad debts /advances written off | - | - | - |
Provision for doubtful debts | - | - | - |
Losson disposal of fixed assets(net) | ₹0.48 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹0.86 Cr | ₹0.86 Cr |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹1.39 Cr | ₹58 Cr | ₹58 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹268 Cr | ₹311 Cr | ₹311 Cr |
Operating Profit (Excl OI) | ₹12 Cr | ₹-49 Cr | ₹-49 Cr |
Other Income | ₹2.34 Cr | ₹6.12 Cr | ₹6.12 Cr |
Interest Received | - | - | - |
Dividend Received | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | ₹0.20 Cr | ₹0.20 Cr |
Profits on sale of Investments | - | - | - |
Provision Written Back | - | - | - |
Foreign Exchange Gains | ₹0.54 Cr | - | - |
Others | ₹1.78 Cr | ₹5.91 Cr | ₹5.91 Cr |
Operating Profit | ₹14 Cr | ₹-42 Cr | ₹-42 Cr |
Interest | ₹9.54 Cr | ₹7.62 Cr | ₹7.62 Cr |
InterestonDebenture / Bonds | ₹0.26 Cr | ₹0.28 Cr | ₹0.28 Cr |
Interest on Term Loan | ₹5.06 Cr | ₹4.46 Cr | ₹4.46 Cr |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹2.95 Cr | ₹1.55 Cr | ₹1.55 Cr |
Other Interest | ₹1.28 Cr | ₹1.33 Cr | ₹1.33 Cr |
PBDT | ₹4.83 Cr | ₹-50 Cr | ₹-50 Cr |
Depreciation | ₹11 Cr | ₹9.94 Cr | ₹9.94 Cr |
Profit Before Taxation & Exceptional Items | ₹-6.65 Cr | ₹-60 Cr | ₹-60 Cr |
Exceptional Income / Expenses | ₹3.87 Cr | - | - |
Profit Before Tax | ₹-2.78 Cr | ₹-60 Cr | ₹-60 Cr |
Provision for Tax | ₹0.11 Cr | ₹0.07 Cr | ₹0.07 Cr |
Current Income Tax | - | - | - |
Deferred Tax | - | - | - |
Other taxes | ₹0.11 Cr | ₹0.07 Cr | ₹0.07 Cr |
Profit After Tax | ₹-2.89 Cr | ₹-60 Cr | ₹-60 Cr |
Extra items | - | - | - |
Minority Interest | ₹-0.01 Cr | - | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹-2.90 Cr | ₹-60 Cr | ₹-60 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹44 Cr | ₹18 Cr | ₹18 Cr |
Appropriations | ₹41 Cr | ₹-42 Cr | ₹-42 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹44 Cr | ₹2.27 Cr | ₹2.27 Cr |
Equity Dividend % | - | - | - |
Earnings Per Share | ₹-1.23 | ₹-6.35 | ₹-6.35 |
Adjusted EPS | ₹-1.23 | ₹-6.35 | ₹-6.35 |
Compare Income Statement of peers of AYM SYNTEX
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AYM SYNTEX | ₹466.4 Cr | -6.1% | -2.8% | 36.7% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,435.5 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,840.6 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,344.0 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,341.9 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹14,212.7 Cr | NA | NA | NA | Stock Analytics |
AYM SYNTEX Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AYM SYNTEX | -6.1% |
-2.8% |
36.7% |
SENSEX | -2.6% |
-0% |
21% |
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