BANNARI AMMAN SUGARS
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BANNARI AMMAN SUGARS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,220 Cr | ₹2,526 Cr | ₹1,998 Cr | ₹1,563 Cr | ₹1,609 Cr |
Sales | ₹1,996 Cr | ₹2,286 Cr | ₹1,761 Cr | ₹1,345 Cr | ₹1,395 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2.95 Cr | ₹7.20 Cr | ₹8.92 Cr | ₹3.27 Cr | ₹5.14 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹222 Cr | ₹232 Cr | ₹228 Cr | ₹215 Cr | ₹209 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,220 Cr | ₹2,526 Cr | ₹1,998 Cr | ₹1,563 Cr | ₹1,609 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-22 Cr | ₹50 Cr | ₹-3.78 Cr | ₹-32 Cr | ₹-36 Cr |
Raw Material Consumed | ₹1,515 Cr | ₹1,679 Cr | ₹1,443 Cr | ₹1,104 Cr | ₹1,098 Cr |
Opening Raw Materials | ₹17 Cr | ₹4.48 Cr | ₹9.24 Cr | ₹11 Cr | ₹15 Cr |
Purchases Raw Materials | ₹1,526 Cr | ₹1,687 Cr | ₹1,436 Cr | ₹1,099 Cr | ₹1,084 Cr |
Closing Raw Materials | ₹29 Cr | ₹17 Cr | ₹4.48 Cr | ₹9.24 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | ₹2.00 Cr | ₹4.08 Cr | ₹2.43 Cr | ₹3.58 Cr | ₹10 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹48 Cr | ₹90 Cr | ₹45 Cr | ₹43 Cr | ₹65 Cr |
Electricity & Power | ₹46 Cr | ₹87 Cr | ₹43 Cr | ₹41 Cr | ₹63 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹2.60 Cr | ₹3.06 Cr | ₹2.07 Cr | ₹1.80 Cr | ₹1.96 Cr |
Employee Cost | ₹149 Cr | ₹144 Cr | ₹117 Cr | ₹112 Cr | ₹112 Cr |
Salaries, Wages & Bonus | ₹124 Cr | ₹120 Cr | ₹98 Cr | ₹95 Cr | ₹92 Cr |
Contributions to EPF & Pension Funds | ₹12 Cr | ₹11 Cr | ₹8.25 Cr | ₹8.12 Cr | ₹10 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹9.22 Cr | ₹9.89 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹176 Cr | ₹188 Cr | ₹137 Cr | ₹95 Cr | ₹107 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹15 Cr | ₹17 Cr | ₹11 Cr | ₹3.14 Cr | - |
Repairs and Maintenance | ₹78 Cr | ₹76 Cr | ₹58 Cr | ₹44 Cr | ₹50 Cr |
Packing Material Consumed | ₹20 Cr | ₹28 Cr | ₹20 Cr | ₹14 Cr | ₹13 Cr |
Other Mfg Exp | ₹62 Cr | ₹67 Cr | ₹48 Cr | ₹34 Cr | ₹44 Cr |
General and Administration Expenses | ₹22 Cr | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹15 Cr |
Rent , Rates & Taxes | ₹8.55 Cr | ₹6.53 Cr | ₹5.20 Cr | ₹5.22 Cr | ₹6.61 Cr |
Insurance | ₹4.84 Cr | ₹4.46 Cr | ₹4.40 Cr | ₹2.89 Cr | ₹2.30 Cr |
Printing and stationery | ₹0.69 Cr | ₹0.80 Cr | ₹0.64 Cr | ₹0.47 Cr | ₹0.45 Cr |
Professional and legal fees | ₹1.38 Cr | ₹0.99 Cr | ₹1.04 Cr | ₹0.63 Cr | ₹0.75 Cr |
Traveling and conveyance | ₹3.09 Cr | ₹3.56 Cr | ₹2.77 Cr | ₹2.26 Cr | ₹2.49 Cr |
Other Administration | ₹3.27 Cr | ₹2.82 Cr | ₹2.09 Cr | ₹2.14 Cr | ₹2.05 Cr |
Selling and Distribution Expenses | ₹13 Cr | ₹14 Cr | ₹18 Cr | ₹12 Cr | ₹16 Cr |
Advertisement & Sales Promotion | ₹0.07 Cr | ₹0.10 Cr | ₹0.06 Cr | ₹0.03 Cr | ₹0.04 Cr |
Sales Commissions & Incentives | ₹0.14 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.06 Cr |
Freight and Forwarding | ₹2.84 Cr | ₹6.44 Cr | ₹7.14 Cr | ₹4.21 Cr | ₹10 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹9.55 Cr | ₹7.46 Cr | ₹11 Cr | ₹7.63 Cr | ₹5.54 Cr |
Miscellaneous Expenses | ₹13 Cr | ₹38 Cr | ₹10 Cr | ₹4.43 Cr | ₹2.84 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹6.81 Cr | ₹35 Cr | ₹5.66 Cr | ₹2.12 Cr | - |
Losson disposal of fixed assets(net) | - | - | ₹2.56 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.24 Cr | ₹2.54 Cr | ₹2.26 Cr | ₹2.31 Cr | ₹2.84 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,914 Cr | ₹2,221 Cr | ₹1,783 Cr | ₹1,352 Cr | ₹1,378 Cr |
Operating Profit (Excl OI) | ₹306 Cr | ₹304 Cr | ₹215 Cr | ₹211 Cr | ₹231 Cr |
Other Income | ₹6.70 Cr | ₹39 Cr | ₹5.87 Cr | ₹9.02 Cr | ₹3.86 Cr |
Interest Received | ₹1.42 Cr | ₹35 Cr | ₹2.27 Cr | ₹1.52 Cr | ₹0.81 Cr |
Dividend Received | ₹0.06 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr |
Profit on sale of Fixed Assets | ₹0.89 Cr | ₹0.01 Cr | - | ₹3.38 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.26 Cr | ₹0.48 Cr | ₹0.32 Cr | - | - |
Others | ₹4.08 Cr | ₹3.54 Cr | ₹3.27 Cr | ₹4.12 Cr | ₹3.02 Cr |
Operating Profit | ₹313 Cr | ₹344 Cr | ₹221 Cr | ₹220 Cr | ₹235 Cr |
Interest | ₹32 Cr | ₹49 Cr | ₹32 Cr | ₹39 Cr | ₹44 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.45 Cr | ₹0.59 Cr | ₹0.52 Cr | ₹0.39 Cr | ₹-0.17 Cr |
Other Interest | ₹31 Cr | ₹49 Cr | ₹31 Cr | ₹39 Cr | ₹45 Cr |
PBDT | ₹281 Cr | ₹294 Cr | ₹190 Cr | ₹180 Cr | ₹191 Cr |
Depreciation | ₹58 Cr | ₹74 Cr | ₹68 Cr | ₹66 Cr | ₹65 Cr |
Profit Before Taxation & Exceptional Items | ₹224 Cr | ₹220 Cr | ₹122 Cr | ₹115 Cr | ₹126 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹224 Cr | ₹220 Cr | ₹122 Cr | ₹115 Cr | ₹126 Cr |
Provision for Tax | ₹72 Cr | ₹77 Cr | ₹42 Cr | ₹22 Cr | ₹30 Cr |
Current Income Tax | ₹40 Cr | ₹44 Cr | ₹22 Cr | ₹21 Cr | ₹22 Cr |
Deferred Tax | ₹-2.30 Cr | ₹-6.97 Cr | ₹-1.76 Cr | ₹-3.18 Cr | ₹-0.72 Cr |
Other taxes | ₹34 Cr | ₹40 Cr | ₹21 Cr | ₹4.70 Cr | ₹9.42 Cr |
Profit After Tax | ₹152 Cr | ₹143 Cr | ₹80 Cr | ₹92 Cr | ₹96 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹58 Cr | ₹27 Cr | ₹35 Cr | ₹30 Cr | ₹25 Cr |
Appropriations | ₹211 Cr | ₹171 Cr | ₹115 Cr | ₹123 Cr | ₹121 Cr |
General Reserves | ₹100 Cr | ₹100 Cr | ₹75 Cr | ₹75 Cr | ₹75 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹16 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹15 Cr |
Equity Dividend % | ₹125.00 | ₹125.00 | ₹100.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹121.46 | ₹114.35 | ₹63.78 | ₹73.48 | ₹76.27 |
Adjusted EPS | ₹121.46 | ₹114.35 | ₹63.78 | ₹73.48 | ₹76.27 |
Compare Income Statement of peers of BANNARI AMMAN SUGARS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BANNARI AMMAN SUGARS | ₹4,681.4 Cr | 0.2% | -4.1% | 18.9% | Stock Analytics | |
EID PARRY (INDIA) | ₹21,063.5 Cr | 2.8% | 12.4% | 56.2% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹12,014.2 Cr | -3.7% | -0.2% | 36.8% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹8,161.6 Cr | 2.8% | -5.1% | -5.4% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹6,696.2 Cr | -1.5% | -4.8% | -33.6% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹3,266.2 Cr | -3.5% | 5% | -33.9% | Stock Analytics |
BANNARI AMMAN SUGARS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BANNARI AMMAN SUGARS | 0.2% |
-4.1% |
18.9% |
SENSEX | -0.1% |
0.2% |
2.1% |
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