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BAMBINO AGRO INDUSTRIES
Income Statement

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BAMBINO AGRO INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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