AYM SYNTEX
|
AYM SYNTEX Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2008 | |
|---|---|---|---|---|---|
| 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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