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BAMBINO AGRO INDUSTRIES
Income Statement

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BAMBINO AGRO INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹368 Cr₹332 Cr₹303 Cr₹257 Cr₹279 Cr
     Sales ₹367 Cr₹332 Cr₹302 Cr₹256 Cr₹277 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.96 Cr₹0.79 Cr₹0.99 Cr₹0.86 Cr₹1.21 Cr
Less: Excise Duty -----
Net Sales ₹368 Cr₹332 Cr₹303 Cr₹257 Cr₹279 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.78 Cr₹-1.46 Cr₹-0.75 Cr₹1.58 Cr₹7.33 Cr
Raw Material Consumed ₹212 Cr₹183 Cr₹180 Cr₹150 Cr₹168 Cr
     Opening Raw Materials ₹17 Cr₹15 Cr₹15 Cr₹13 Cr₹13 Cr
     Purchases Raw Materials ₹155 Cr₹125 Cr₹125 Cr₹92 Cr₹104 Cr
     Closing Raw Materials ₹21 Cr₹17 Cr₹15 Cr₹15 Cr₹13 Cr
     Other Direct Purchases / Brought in cost ₹62 Cr₹59 Cr₹56 Cr₹59 Cr₹63 Cr
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹14 Cr₹9.52 Cr₹5.91 Cr₹5.29 Cr
     Electricity & Power ₹14 Cr₹14 Cr₹9.52 Cr₹5.91 Cr₹5.29 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹39 Cr₹36 Cr₹31 Cr₹30 Cr₹29 Cr
     Salaries, Wages & Bonus ₹36 Cr₹33 Cr₹29 Cr₹27 Cr₹27 Cr
     Contributions to EPF & Pension Funds ₹1.40 Cr₹1.38 Cr₹1.30 Cr₹1.31 Cr₹1.25 Cr
     Workmen and Staff Welfare Expenses ₹1.71 Cr₹1.62 Cr₹1.10 Cr₹1.14 Cr₹1.27 Cr
     Other Employees Cost ₹0.05 Cr-₹0.24 Cr₹0.14 Cr-
Other Manufacturing Expenses ₹33 Cr₹31 Cr₹30 Cr₹20 Cr₹22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹3.51 Cr₹3.43 Cr₹3.00 Cr₹2.65 Cr₹2.28 Cr
     Packing Material Consumed ₹29 Cr₹27 Cr₹26 Cr₹17 Cr₹19 Cr
     Other Mfg Exp ₹1.08 Cr₹0.98 Cr₹0.78 Cr₹0.34 Cr₹0.10 Cr
General and Administration Expenses ₹20 Cr₹17 Cr₹11 Cr₹9.22 Cr₹8.81 Cr
     Rent , Rates & Taxes ₹10 Cr₹8.97 Cr₹3.85 Cr₹3.02 Cr₹2.89 Cr
     Insurance ₹0.34 Cr₹0.16 Cr₹0.11 Cr₹0.38 Cr₹0.26 Cr
     Printing and stationery ₹0.12 Cr₹0.14 Cr₹0.12 Cr₹0.06 Cr₹0.06 Cr
     Professional and legal fees ₹3.53 Cr₹2.60 Cr₹2.17 Cr₹1.33 Cr₹1.75 Cr
     Traveling and conveyance ₹4.38 Cr₹3.78 Cr₹3.36 Cr₹3.08 Cr₹2.48 Cr
     Other Administration ₹1.71 Cr₹1.67 Cr₹1.57 Cr₹1.35 Cr₹1.37 Cr
Selling and Distribution Expenses ₹26 Cr₹25 Cr₹20 Cr₹17 Cr₹18 Cr
     Advertisement & Sales Promotion ₹4.46 Cr₹4.84 Cr₹2.00 Cr₹2.27 Cr₹3.61 Cr
     Sales Commissions & Incentives ₹0.29 Cr₹0.35 Cr₹0.51 Cr₹0.38 Cr₹0.48 Cr
     Freight and Forwarding ₹17 Cr₹16 Cr₹15 Cr₹12 Cr₹11 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹4.07 Cr₹3.96 Cr₹3.19 Cr₹2.66 Cr₹3.01 Cr
Miscellaneous Expenses ₹0.27 Cr₹0.38 Cr₹0.26 Cr₹0.21 Cr₹0.17 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.12 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.27 Cr₹0.26 Cr₹0.26 Cr₹0.21 Cr₹0.17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹340 Cr₹305 Cr₹282 Cr₹233 Cr₹258 Cr
Operating Profit (Excl OI) ₹27 Cr₹27 Cr₹21 Cr₹24 Cr₹20 Cr
Other Income ₹0.69 Cr₹0.28 Cr₹1.91 Cr₹0.32 Cr₹3.35 Cr
     Interest Received ₹0.12 Cr₹0.01 Cr₹0.14 Cr₹0.06 Cr₹0.07 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹2.82 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.11 Cr-₹0.09 Cr₹0.04 Cr₹0.06 Cr
     Others ₹0.47 Cr₹0.27 Cr₹1.68 Cr₹0.22 Cr₹0.39 Cr
Operating Profit ₹28 Cr₹28 Cr₹23 Cr₹24 Cr₹24 Cr
Interest ₹8.67 Cr₹8.00 Cr₹6.30 Cr₹8.29 Cr₹8.48 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.69 Cr₹2.30 Cr₹3.90 Cr₹6.10 Cr₹5.55 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.91 Cr₹0.85 Cr₹0.63 Cr₹1.05 Cr₹0.94 Cr
     Other Interest ₹6.07 Cr₹4.85 Cr₹1.78 Cr₹1.14 Cr₹1.99 Cr
PBDT ₹19 Cr₹20 Cr₹17 Cr₹16 Cr₹15 Cr
Depreciation ₹5.35 Cr₹4.93 Cr₹3.68 Cr₹2.97 Cr₹2.94 Cr
Profit Before Taxation & Exceptional Items ₹14 Cr₹15 Cr₹13 Cr₹13 Cr₹12 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹14 Cr₹15 Cr₹13 Cr₹13 Cr₹12 Cr
Provision for Tax ₹4.75 Cr₹3.66 Cr₹3.79 Cr₹4.18 Cr₹3.61 Cr
     Current Income Tax ₹3.57 Cr₹2.70 Cr₹2.45 Cr₹3.66 Cr₹3.70 Cr
     Deferred Tax ₹1.18 Cr₹0.96 Cr₹1.34 Cr₹0.51 Cr₹-0.09 Cr
     Other taxes -----
Profit After Tax ₹9.22 Cr₹11 Cr₹9.21 Cr₹8.85 Cr₹8.62 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹69 Cr₹60 Cr₹52 Cr₹45 Cr₹38 Cr
Appropriations ₹78 Cr₹71 Cr₹62 Cr₹54 Cr₹47 Cr
     General Reserves ₹0.46 Cr₹0.55 Cr₹0.46 Cr₹0.44 Cr₹0.43 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.28 Cr₹1.28 Cr₹1.28 Cr₹1.28 Cr₹1.28 Cr
Equity Dividend % --₹16.00₹16.00₹16.00
Earnings Per Share ₹11.39₹13.51₹11.39₹10.94₹10.65
Adjusted EPS ₹11.39₹13.51₹11.39₹10.94₹10.65

Compare Income Statement of peers of BAMBINO AGRO INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BAMBINO AGRO INDUSTRIES ₹208.2 Cr -1.8% 10.4% -27.2% Stock Analytics
NESTLE INDIA ₹246,988.0 Cr 0.9% -0.5% 15.7% Stock Analytics
VARUN BEVERAGES ₹151,361.0 Cr -3.1% -2.6% -26.1% Stock Analytics
BRITANNIA INDUSTRIES ₹140,017.0 Cr -0.3% -4.4% 18.5% Stock Analytics
MARICO ₹96,018.8 Cr -2.8% 2.4% 23.3% Stock Analytics
JUBILANT FOODWORKS ₹38,855.0 Cr -2.4% -0.4% -2.6% Stock Analytics


BAMBINO AGRO INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BAMBINO AGRO INDUSTRIES

-1.8%

10.4%

-27.2%

SENSEX

0.8%

1%

9.9%


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