OSWAL AGRO MILLS
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OSWAL AGRO MILLS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹11 Cr | ₹29 Cr | ₹15 Cr | - | ₹22 Cr |
Sales | ₹11 Cr | ₹29 Cr | ₹14 Cr | - | ₹22 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | ₹0.22 Cr | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹11 Cr | ₹29 Cr | ₹15 Cr | - | ₹22 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | ₹11 Cr | ₹29 Cr | ₹14 Cr | - | ₹22 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹11 Cr | ₹29 Cr | ₹14 Cr | - | ₹22 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.05 Cr |
Electricity & Power | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.05 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2.03 Cr | ₹1.72 Cr | ₹1.46 Cr | ₹1.19 Cr | ₹1.35 Cr |
Salaries, Wages & Bonus | ₹1.84 Cr | ₹1.59 Cr | ₹1.35 Cr | ₹1.04 Cr | ₹1.21 Cr |
Contributions to EPF & Pension Funds | ₹0.14 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.08 Cr | ₹0.08 Cr |
Workmen and Staff Welfare Expenses | ₹0.04 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹0.06 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹0.99 Cr | ₹0.35 Cr | ₹0.29 Cr | ₹0.25 Cr | ₹0.34 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.97 Cr | ₹0.32 Cr | ₹0.26 Cr | ₹0.17 Cr | ₹0.34 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.07 Cr | - |
General and Administration Expenses | ₹4.95 Cr | ₹5.06 Cr | ₹8.63 Cr | ₹7.50 Cr | ₹7.34 Cr |
Rent , Rates & Taxes | ₹1.45 Cr | ₹1.44 Cr | ₹1.44 Cr | ₹1.49 Cr | ₹1.48 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹0.00 Cr | ₹0.01 Cr | ₹0.40 Cr | ₹0.50 Cr | ₹0.32 Cr |
Professional and legal fees | ₹2.11 Cr | ₹2.29 Cr | ₹5.11 Cr | ₹3.31 Cr | ₹3.95 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.38 Cr | ₹1.32 Cr | ₹1.68 Cr | ₹2.19 Cr | ₹1.59 Cr |
Selling and Distribution Expenses | ₹0.70 Cr | ₹0.50 Cr | ₹2.28 Cr | ₹0.55 Cr | ₹0.52 Cr |
Advertisement & Sales Promotion | ₹0.70 Cr | ₹0.50 Cr | ₹0.35 Cr | ₹0.53 Cr | ₹0.45 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹1.93 Cr | ₹0.03 Cr | ₹0.07 Cr |
Miscellaneous Expenses | ₹0.37 Cr | ₹3.36 Cr | ₹3.53 Cr | ₹0.20 Cr | ₹0.26 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.02 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.37 Cr | ₹3.36 Cr | ₹3.53 Cr | ₹0.20 Cr | ₹0.24 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹20 Cr | ₹40 Cr | ₹31 Cr | ₹9.73 Cr | ₹32 Cr |
Operating Profit (Excl OI) | ₹-8.97 Cr | ₹-11 Cr | ₹-16 Cr | ₹-9.73 Cr | ₹-9.72 Cr |
Other Income | ₹13 Cr | ₹22 Cr | ₹26 Cr | ₹22 Cr | ₹19 Cr |
Interest Received | ₹12 Cr | ₹21 Cr | ₹24 Cr | ₹12 Cr | ₹10 Cr |
Dividend Received | - | - | ₹0.25 Cr | ₹4.19 Cr | ₹1.07 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹0.01 Cr | - |
Foreign Exchange Gains | - | - | - | - | ₹0.07 Cr |
Others | ₹0.24 Cr | ₹0.98 Cr | ₹1.74 Cr | ₹5.58 Cr | ₹7.62 Cr |
Operating Profit | ₹3.69 Cr | ₹12 Cr | ₹9.97 Cr | ₹12 Cr | ₹9.49 Cr |
Interest | ₹0.10 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹0.05 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.10 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹0.05 Cr |
PBDT | ₹3.59 Cr | ₹11 Cr | ₹9.88 Cr | ₹12 Cr | ₹9.44 Cr |
Depreciation | ₹0.36 Cr | ₹0.36 Cr | ₹0.37 Cr | ₹0.21 Cr | ₹0.19 Cr |
Profit Before Taxation & Exceptional Items | ₹3.23 Cr | ₹11 Cr | ₹9.51 Cr | ₹12 Cr | ₹9.26 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹3.23 Cr | ₹11 Cr | ₹9.51 Cr | ₹12 Cr | ₹9.26 Cr |
Provision for Tax | ₹0.53 Cr | ₹5.69 Cr | ₹2.55 Cr | ₹2.41 Cr | ₹-3.00 Cr |
Current Income Tax | ₹0.92 Cr | ₹3.65 Cr | ₹3.23 Cr | ₹2.60 Cr | ₹2.29 Cr |
Deferred Tax | ₹-0.40 Cr | ₹-0.20 Cr | ₹-0.66 Cr | ₹-0.14 Cr | ₹-5.28 Cr |
Other taxes | - | ₹2.23 Cr | ₹-0.02 Cr | ₹-0.05 Cr | ₹-0.01 Cr |
Profit After Tax | ₹2.71 Cr | ₹5.40 Cr | ₹6.96 Cr | ₹9.27 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹16 Cr | ₹18 Cr | ₹25 Cr | ₹17 Cr | ₹15 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹19 Cr | ₹23 Cr | ₹32 Cr | ₹26 Cr | ₹27 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹192 Cr | ₹169 Cr | ₹136 Cr | ₹110 Cr | ₹83 Cr |
Appropriations | ₹211 Cr | ₹192 Cr | ₹169 Cr | ₹136 Cr | ₹110 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.42 | ₹1.73 | ₹2.41 | ₹1.97 | ₹2.03 |
Adjusted EPS | ₹1.42 | ₹1.73 | ₹2.41 | ₹1.97 | ₹2.03 |
Compare Income Statement of peers of OSWAL AGRO MILLS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
OSWAL AGRO MILLS | ₹613.8 Cr | 7% | 12.2% | 51.2% | Stock Analytics | |
ADANI ENTERPRISES | ₹355,270.0 Cr | 3% | 1.7% | 68.8% | Stock Analytics | |
REDINGTON | ₹17,445.3 Cr | 1.9% | 10.3% | 30.3% | Stock Analytics | |
HONASA CONSUMER | ₹13,707.4 Cr | 9.6% | 14.7% | NA | Stock Analytics | |
MMTC | ₹11,203.5 Cr | 5.3% | 13.2% | 159.8% | Stock Analytics | |
MSTC | ₹6,532.4 Cr | 9% | 8.4% | 224.3% | Stock Analytics |
OSWAL AGRO MILLS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
OSWAL AGRO MILLS | 7% |
12.2% |
51.2% |
SENSEX | 1.3% |
2.6% |
24% |
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