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OSWAL AGRO MILLS
Income Statement

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OSWAL AGRO MILLS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹19 Cr₹162 Cr₹1.87 Cr₹28 Cr₹11 Cr
     Sales --₹0.16 Cr₹28 Cr₹11 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development ₹19 Cr₹160 Cr---
     Other Operational Income ₹0.20 Cr₹1.63 Cr₹1.71 Cr₹0.01 Cr-
Less: Excise Duty -----
Net Sales ₹19 Cr₹162 Cr₹1.87 Cr₹28 Cr₹11 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.84 Cr₹14 Cr---
Raw Material Consumed --₹0.16 Cr₹28 Cr₹11 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost --₹0.16 Cr₹28 Cr₹11 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.04 Cr₹0.04 Cr₹0.03 Cr₹0.03 Cr₹0.04 Cr
     Electricity & Power ₹0.04 Cr₹0.04 Cr₹0.03 Cr₹0.03 Cr₹0.04 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹2.14 Cr₹3.17 Cr₹2.39 Cr₹2.42 Cr₹2.03 Cr
     Salaries, Wages & Bonus ₹2.03 Cr₹3.00 Cr₹2.22 Cr₹2.23 Cr₹1.84 Cr
     Contributions to EPF & Pension Funds ₹0.10 Cr₹0.14 Cr₹0.15 Cr₹0.15 Cr₹0.14 Cr
     Workmen and Staff Welfare Expenses ₹0.01 Cr₹0.03 Cr₹0.02 Cr₹0.05 Cr₹0.04 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹0.62 Cr₹0.45 Cr₹0.48 Cr₹0.44 Cr₹0.99 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹0.48 Cr₹0.38 Cr₹0.45 Cr₹0.41 Cr₹0.97 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.14 Cr₹0.07 Cr₹0.03 Cr₹0.03 Cr₹0.02 Cr
General and Administration Expenses ₹12 Cr₹4.61 Cr₹4.31 Cr₹5.62 Cr₹4.95 Cr
     Rent , Rates & Taxes ₹3.84 Cr₹1.67 Cr₹1.46 Cr₹1.47 Cr₹1.45 Cr
     Insurance -----
     Printing and stationery ₹0.00 Cr₹0.01 Cr₹0.00 Cr₹0.09 Cr₹0.00 Cr
     Professional and legal fees ₹3.61 Cr₹1.13 Cr₹1.07 Cr₹2.24 Cr₹2.11 Cr
     Traveling and conveyance -----
     Other Administration ₹4.72 Cr₹1.82 Cr₹1.77 Cr₹1.82 Cr₹1.38 Cr
Selling and Distribution Expenses ₹0.49 Cr₹5.53 Cr₹0.66 Cr₹0.72 Cr₹0.70 Cr
     Advertisement & Sales Promotion ₹0.11 Cr₹0.62 Cr₹0.66 Cr₹0.72 Cr₹0.70 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.38 Cr₹4.91 Cr---
Miscellaneous Expenses ₹1.30 Cr₹1.09 Cr₹0.15 Cr₹0.25 Cr₹0.37 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 ₹1.30 Cr₹1.09 Cr₹0.15 Cr₹0.25 Cr₹0.37 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹19 Cr₹29 Cr₹8.18 Cr₹37 Cr₹20 Cr
Operating Profit (Excl OI) ₹0.65 Cr₹133 Cr₹-6.31 Cr₹-9.43 Cr₹-8.97 Cr
Other Income ₹18 Cr₹13 Cr₹11 Cr₹26 Cr₹13 Cr
     Interest Received ₹18 Cr₹11 Cr₹9.20 Cr₹12 Cr₹12 Cr
     Dividend Received ---₹14 Cr-
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹0.15 Cr----
     Foreign Exchange Gains -----
     Others ₹0.38 Cr₹2.13 Cr₹1.52 Cr₹0.48 Cr₹0.24 Cr
Operating Profit ₹19 Cr₹146 Cr₹4.41 Cr₹17 Cr₹3.69 Cr
Interest ₹0.10 Cr₹0.10 Cr₹0.11 Cr₹0.11 Cr₹0.10 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.10 Cr₹0.10 Cr₹0.11 Cr₹0.11 Cr₹0.10 Cr
PBDT ₹19 Cr₹146 Cr₹4.30 Cr₹16 Cr₹3.59 Cr
Depreciation ₹0.24 Cr₹0.32 Cr₹0.36 Cr₹0.37 Cr₹0.36 Cr
Profit Before Taxation & Exceptional Items ₹19 Cr₹146 Cr₹3.93 Cr₹16 Cr₹3.23 Cr
Exceptional Income / Expenses ₹-5.72 Cr-₹-0.03 Cr--
Profit Before Tax ₹13 Cr₹146 Cr₹3.91 Cr₹16 Cr₹3.23 Cr
Provision for Tax ₹4.29 Cr₹37 Cr₹2.16 Cr₹6.66 Cr₹0.53 Cr
     Current Income Tax ₹4.92 Cr₹37 Cr₹0.87 Cr₹4.19 Cr₹0.92 Cr
     Deferred Tax ₹-0.63 Cr₹-0.55 Cr₹1.80 Cr₹1.72 Cr₹-0.40 Cr
     Other taxes -₹0.44 Cr₹-0.51 Cr₹0.75 Cr-
Profit After Tax ₹8.62 Cr₹109 Cr₹1.75 Cr₹9.38 Cr₹2.71 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹-31 Cr₹4.01 Cr₹2.82 Cr₹14 Cr₹16 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹-22 Cr₹113 Cr₹4.57 Cr₹24 Cr₹19 Cr
Adjustments to PAT -----
Profit Balance B/F ₹352 Cr₹239 Cr₹235 Cr₹211 Cr₹192 Cr
Appropriations ₹330 Cr₹352 Cr₹239 Cr₹235 Cr₹211 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹-1.64₹8.41₹0.34₹1.78₹1.42
Adjusted EPS ₹-1.64₹8.41₹0.34₹1.78₹1.42

Compare Income Statement of peers of OSWAL AGRO MILLS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
OSWAL AGRO MILLS ₹448.4 Cr -1.4% -10.4% -53.7% Stock Analytics
ADANI ENTERPRISES ₹382,332.0 Cr -3.1% -1.4% 16.2% Stock Analytics
AEGIS LOGISTICS ₹49,166.3 Cr 2.5% 14.8% 78.4% Stock Analytics
ADITYA INFOTECH ₹46,587.2 Cr 2.9% 2% 190.3% Stock Analytics
PREMIER ENERGIES ₹39,800.2 Cr -2.4% -13.5% -16.8% Stock Analytics
REDINGTON ₹31,099.0 Cr -2.3% 13.9% 51.7% Stock Analytics


OSWAL AGRO MILLS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
OSWAL AGRO MILLS

-1.4%

-10.4%

-53.7%

SENSEX

-2.3%

-6.6%

-12%


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