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BANNARI AMMAN SUGARS
Income Statement

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BANNARI AMMAN SUGARS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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