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AYM SYNTEX
Income Statement

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AYM SYNTEX Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2008
INCOME :
Gross Sales ₹1,365 Cr₹1,489 Cr₹1,358 Cr₹1,458 Cr₹296 Cr
     Sales ₹1,335 Cr₹1,457 Cr₹1,312 Cr₹1,423 Cr₹294 Cr
     Job Work/ Contract Receipts ----₹1.80 Cr
     Processing Charges / Service Income ₹2.77 Cr₹3.06 Cr₹2.78 Cr₹3.43 Cr-
     Revenue from property development -----
     Other Operational Income ₹27 Cr₹29 Cr₹43 Cr₹31 Cr-
Less: Excise Duty ----₹16 Cr
Net Sales ₹1,365 Cr₹1,489 Cr₹1,358 Cr₹1,458 Cr₹280 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-17 Cr₹-26 Cr₹9.53 Cr₹-1.93 Cr₹-8.40 Cr
Raw Material Consumed ₹767 Cr₹873 Cr₹747 Cr₹874 Cr₹182 Cr
     Opening Raw Materials ₹107 Cr₹97 Cr₹80 Cr₹73 Cr₹6.77 Cr
     Purchases Raw Materials ₹737 Cr₹882 Cr₹765 Cr₹881 Cr₹179 Cr
     Closing Raw Materials ₹76 Cr₹107 Cr₹97 Cr₹80 Cr₹5.99 Cr
     Other Direct Purchases / Brought in cost ----₹2.70 Cr
     Other raw material cost -----
Power & Fuel Cost ₹118 Cr₹115 Cr₹106 Cr₹104 Cr₹26 Cr
     Electricity & Power ₹118 Cr₹115 Cr₹106 Cr₹104 Cr-
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ----₹26 Cr
Employee Cost ₹93 Cr₹84 Cr₹74 Cr₹63 Cr₹14 Cr
     Salaries, Wages & Bonus ₹78 Cr₹75 Cr₹65 Cr₹54 Cr₹13 Cr
     Contributions to EPF & Pension Funds ₹3.87 Cr₹3.59 Cr₹3.26 Cr₹3.56 Cr₹0.79 Cr
     Workmen and Staff Welfare Expenses ₹2.86 Cr₹3.12 Cr₹2.88 Cr₹2.18 Cr₹0.65 Cr
     Other Employees Cost ₹7.81 Cr₹2.20 Cr₹2.87 Cr₹3.86 Cr-
Other Manufacturing Expenses ₹145 Cr₹162 Cr₹196 Cr₹177 Cr₹36 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹48 Cr₹53 Cr₹50 Cr₹44 Cr-
     Repairs and Maintenance ₹12 Cr₹13 Cr₹13 Cr₹9.89 Cr₹2.05 Cr
     Packing Material Consumed ₹45 Cr₹52 Cr₹44 Cr₹45 Cr₹12 Cr
     Other Mfg Exp ₹39 Cr₹44 Cr₹89 Cr₹78 Cr₹23 Cr
General and Administration Expenses ₹32 Cr₹31 Cr₹23 Cr₹20 Cr₹3.82 Cr
     Rent , Rates & Taxes ₹3.15 Cr₹2.47 Cr₹0.94 Cr₹0.64 Cr₹0.48 Cr
     Insurance ₹5.18 Cr₹5.10 Cr₹3.71 Cr₹3.28 Cr₹0.54 Cr
     Printing and stationery ₹0.31 Cr₹0.34 Cr₹0.35 Cr₹0.34 Cr₹0.14 Cr
     Professional and legal fees ₹14 Cr₹13 Cr₹10 Cr₹8.26 Cr₹0.99 Cr
     Traveling and conveyance ₹5.91 Cr₹6.13 Cr₹5.48 Cr₹4.79 Cr₹0.93 Cr
     Other Administration ₹3.60 Cr₹3.72 Cr₹2.85 Cr₹3.09 Cr₹0.74 Cr
Selling and Distribution Expenses ₹119 Cr₹114 Cr₹89 Cr₹112 Cr₹11 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ----₹4.74 Cr
     Freight and Forwarding ₹103 Cr₹97 Cr₹72 Cr₹92 Cr₹6.01 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹16 Cr₹18 Cr₹17 Cr₹20 Cr₹0.49 Cr
Miscellaneous Expenses ₹15 Cr₹17 Cr₹13 Cr₹13 Cr₹1.87 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.10 Cr₹1.71 Cr-₹1.11 Cr₹0.48 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹15 Cr₹15 Cr₹13 Cr₹12 Cr₹1.39 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,272 Cr₹1,371 Cr₹1,257 Cr₹1,363 Cr₹268 Cr
Operating Profit (Excl OI) ₹93 Cr₹118 Cr₹101 Cr₹95 Cr₹12 Cr
Other Income ₹11 Cr₹6.01 Cr₹6.92 Cr₹7.87 Cr₹2.34 Cr
     Interest Received ₹2.69 Cr₹3.20 Cr₹1.81 Cr₹2.21 Cr-
     Dividend Received ----₹0.02 Cr
     Profit on sale of Fixed Assets --₹2.08 Cr--
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹6.84 Cr₹0.83 Cr₹0.64 Cr₹3.59 Cr₹0.54 Cr
     Others ₹0.98 Cr₹1.98 Cr₹2.40 Cr₹2.06 Cr₹1.78 Cr
Operating Profit ₹103 Cr₹124 Cr₹108 Cr₹103 Cr₹14 Cr
Interest ₹32 Cr₹43 Cr₹42 Cr₹36 Cr₹9.54 Cr
     InterestonDebenture / Bonds ----₹0.26 Cr
     Interest on Term Loan ₹15 Cr₹22 Cr₹28 Cr₹23 Cr₹5.06 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹13 Cr₹17 Cr₹12 Cr₹11 Cr₹2.95 Cr
     Other Interest ₹3.22 Cr₹3.92 Cr₹2.41 Cr₹2.52 Cr₹1.28 Cr
PBDT ₹71 Cr₹81 Cr₹66 Cr₹67 Cr₹4.83 Cr
Depreciation ₹62 Cr₹62 Cr₹58 Cr₹57 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹9.62 Cr₹19 Cr₹7.93 Cr₹11 Cr₹-6.65 Cr
Exceptional Income / Expenses --₹-6.61 Cr-₹3.87 Cr
Profit Before Tax ₹9.62 Cr₹19 Cr₹1.32 Cr₹11 Cr₹-2.78 Cr
Provision for Tax ₹3.07 Cr₹7.73 Cr₹-0.72 Cr₹3.47 Cr₹0.11 Cr
     Current Income Tax ₹3.72 Cr₹5.27 Cr₹0.22 Cr₹4.36 Cr-
     Deferred Tax ₹-0.65 Cr₹2.46 Cr₹-0.95 Cr₹-0.89 Cr-
     Other taxes ----₹0.11 Cr
Profit After Tax ₹6.55 Cr₹12 Cr₹2.04 Cr₹7.16 Cr₹-2.89 Cr
Extra items -----
Minority Interest ----₹-0.01 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹6.55 Cr₹12 Cr₹2.04 Cr₹7.16 Cr₹-2.90 Cr
Adjustments to PAT -----
Profit Balance B/F ₹278 Cr₹267 Cr₹265 Cr₹257 Cr₹44 Cr
Appropriations ₹285 Cr₹278 Cr₹267 Cr₹264 Cr₹41 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.32 Cr₹-0.06 Cr₹0.03 Cr₹-0.75 Cr₹44 Cr
Equity Dividend % -----
Earnings Per Share ₹1.12₹1.99₹0.40₹1.42₹-1.23
Adjusted EPS ₹1.12₹1.99₹0.40₹1.42₹-1.23

Compare Income Statement of peers of AYM SYNTEX

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AYM SYNTEX ₹1,628.2 Cr -0.1% -5.6% 42.6% Stock Analytics
PAGE INDUSTRIES ₹41,064.3 Cr -1.9% 3% -12% Stock Analytics
KPR MILL ₹37,165.4 Cr -1.2% -3.6% 4.5% Stock Analytics
WELSPUN LIVING ₹21,356.1 Cr -4.2% 7.4% 96.2% Stock Analytics
VARDHMAN TEXTILES ₹15,076.8 Cr -3% -9.6% 31.4% Stock Analytics
ARVIND ₹13,966.6 Cr -3.1% -9.9% 72.1% Stock Analytics


AYM SYNTEX Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AYM SYNTEX

-0.1%

-5.6%

42.6%

SENSEX

-0.1%

-2.3%

-10.7%


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