BAMBINO AGRO INDUSTRIES
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BAMBINO AGRO INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
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INCOME : | |||||
Gross Sales | ₹303 Cr | ₹257 Cr | ₹279 Cr | ₹248 Cr | ₹249 Cr |
Sales | ₹302 Cr | ₹256 Cr | ₹277 Cr | ₹247 Cr | ₹248 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.99 Cr | ₹0.86 Cr | ₹1.21 Cr | ₹1.36 Cr | ₹1.65 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹303 Cr | ₹257 Cr | ₹279 Cr | ₹248 Cr | ₹249 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.75 Cr | ₹1.58 Cr | ₹7.33 Cr | ₹-1.26 Cr | ₹6.93 Cr |
Raw Material Consumed | ₹180 Cr | ₹150 Cr | ₹168 Cr | ₹152 Cr | ₹147 Cr |
Opening Raw Materials | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹15 Cr | ₹17 Cr |
Purchases Raw Materials | ₹125 Cr | ₹92 Cr | ₹104 Cr | ₹104 Cr | ₹97 Cr |
Closing Raw Materials | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹15 Cr |
Other Direct Purchases / Brought in cost | ₹56 Cr | ₹59 Cr | ₹63 Cr | ₹47 Cr | ₹48 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.52 Cr | ₹5.91 Cr | ₹5.29 Cr | ₹5.84 Cr | ₹6.70 Cr |
Electricity & Power | ₹9.52 Cr | ₹5.91 Cr | ₹5.29 Cr | ₹5.84 Cr | ₹6.70 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹31 Cr | ₹30 Cr | ₹29 Cr | ₹28 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹29 Cr | ₹27 Cr | ₹27 Cr | ₹26 Cr | ₹21 Cr |
Contributions to EPF & Pension Funds | ₹1.30 Cr | ₹1.31 Cr | ₹1.25 Cr | ₹1.14 Cr | ₹0.92 Cr |
Workmen and Staff Welfare Expenses | ₹1.10 Cr | ₹1.14 Cr | ₹1.27 Cr | ₹1.12 Cr | ₹1.14 Cr |
Other Employees Cost | ₹0.24 Cr | ₹0.14 Cr | - | - | - |
Other Manufacturing Expenses | ₹30 Cr | ₹20 Cr | ₹22 Cr | ₹19 Cr | ₹21 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.00 Cr | ₹2.65 Cr | ₹2.28 Cr | ₹2.46 Cr | ₹1.52 Cr |
Packing Material Consumed | ₹26 Cr | ₹17 Cr | ₹19 Cr | ₹16 Cr | ₹19 Cr |
Other Mfg Exp | ₹0.78 Cr | ₹0.34 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.09 Cr |
General and Administration Expenses | ₹11 Cr | ₹9.22 Cr | ₹8.81 Cr | ₹9.95 Cr | ₹10 Cr |
Rent , Rates & Taxes | ₹3.85 Cr | ₹3.02 Cr | ₹2.89 Cr | ₹3.81 Cr | ₹4.46 Cr |
Insurance | ₹0.11 Cr | ₹0.38 Cr | ₹0.26 Cr | ₹0.14 Cr | ₹0.17 Cr |
Printing and stationery | ₹0.12 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.08 Cr |
Professional and legal fees | ₹2.17 Cr | ₹1.33 Cr | ₹1.75 Cr | ₹1.48 Cr | ₹1.50 Cr |
Traveling and conveyance | ₹3.36 Cr | ₹3.08 Cr | ₹2.48 Cr | ₹3.18 Cr | ₹3.05 Cr |
Other Administration | ₹4.92 Cr | ₹4.43 Cr | ₹3.85 Cr | ₹4.45 Cr | ₹4.25 Cr |
Selling and Distribution Expenses | ₹20 Cr | ₹17 Cr | ₹18 Cr | ₹17 Cr | ₹18 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.19 Cr | ₹2.66 Cr | ₹3.01 Cr | ₹2.48 Cr | ₹2.30 Cr |
Miscellaneous Expenses | ₹0.26 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.35 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 | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.26 Cr | ₹0.21 Cr | ₹0.17 Cr | ₹0.35 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹282 Cr | ₹233 Cr | ₹258 Cr | ₹232 Cr | ₹234 Cr |
Operating Profit (Excl OI) | ₹21 Cr | ₹24 Cr | ₹20 Cr | ₹16 Cr | ₹16 Cr |
Other Income | ₹1.91 Cr | ₹0.32 Cr | ₹3.35 Cr | ₹4.48 Cr | ₹0.39 Cr |
Interest Received | ₹0.14 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.01 Cr | ₹0.01 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹2.82 Cr | ₹4.38 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.09 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.18 Cr |
Others | ₹1.68 Cr | ₹0.22 Cr | ₹0.39 Cr | ₹0.01 Cr | ₹0.19 Cr |
Operating Profit | ₹23 Cr | ₹24 Cr | ₹24 Cr | ₹21 Cr | ₹16 Cr |
Interest | ₹6.30 Cr | ₹8.29 Cr | ₹8.48 Cr | ₹6.59 Cr | ₹5.32 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.90 Cr | ₹6.10 Cr | ₹5.55 Cr | ₹2.26 Cr | ₹1.78 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.63 Cr | ₹1.05 Cr | ₹0.94 Cr | ₹1.39 Cr | ₹0.68 Cr |
Other Interest | ₹1.78 Cr | ₹1.14 Cr | ₹1.99 Cr | ₹2.94 Cr | ₹2.86 Cr |
PBDT | ₹17 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr |
Depreciation | ₹3.68 Cr | ₹2.97 Cr | ₹2.94 Cr | ₹2.86 Cr | ₹2.78 Cr |
Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹7.91 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹7.91 Cr |
Provision for Tax | ₹3.79 Cr | ₹4.18 Cr | ₹3.61 Cr | ₹3.06 Cr | ₹2.95 Cr |
Current Income Tax | ₹2.45 Cr | ₹3.66 Cr | ₹3.70 Cr | ₹2.59 Cr | ₹2.63 Cr |
Deferred Tax | ₹1.34 Cr | ₹0.51 Cr | ₹-0.09 Cr | ₹0.48 Cr | ₹0.32 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹9.21 Cr | ₹8.85 Cr | ₹8.62 Cr | ₹8.32 Cr | ₹4.96 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹9.21 Cr | ₹8.85 Cr | ₹8.62 Cr | ₹8.32 Cr | ₹4.96 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹52 Cr | ₹45 Cr | ₹38 Cr | ₹32 Cr | ₹29 Cr |
Appropriations | ₹62 Cr | ₹54 Cr | ₹47 Cr | ₹40 Cr | ₹34 Cr |
General Reserves | ₹0.46 Cr | ₹0.44 Cr | ₹0.43 Cr | ₹0.42 Cr | ₹0.25 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.28 Cr | ₹1.28 Cr | ₹1.28 Cr | ₹1.54 Cr | ₹1.56 Cr |
Equity Dividend % | ₹16.00 | ₹16.00 | ₹16.00 | ₹16.00 | ₹16.00 |
Earnings Per Share | ₹11.39 | ₹10.94 | ₹10.65 | ₹10.28 | ₹6.12 |
Adjusted EPS | ₹11.39 | ₹10.94 | ₹10.65 | ₹10.28 | ₹6.12 |
Compare Income Statement of peers of BAMBINO AGRO INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BAMBINO AGRO INDUSTRIES | ₹286.5 Cr | -0.5% | 5.4% | 14.1% | Stock Analytics | |
NESTLE INDIA | ₹236,758.0 Cr | -1.1% | -5% | 15.4% | Stock Analytics | |
VARUN BEVERAGES | ₹195,768.0 Cr | 3.4% | 7.8% | 110% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹114,296.0 Cr | -1.1% | -3% | 4.5% | Stock Analytics | |
MARICO | ₹66,885.6 Cr | -0.2% | 4.2% | 4% | Stock Analytics | |
JUBILANT FOODWORKS | ₹30,491.4 Cr | 5.7% | 1.6% | 2.5% | Stock Analytics |
BAMBINO AGRO INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BAMBINO AGRO INDUSTRIES | -0.5% |
5.4% |
14.1% |
SENSEX | -0.6% |
0.3% |
21.8% |
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