PATELS AIRTEMP (INDIA)
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PATELS AIRTEMP (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹281 Cr | ₹303 Cr | ₹255 Cr | ₹237 Cr | ₹151 Cr |
Sales | ₹278 Cr | ₹297 Cr | ₹250 Cr | ₹232 Cr | ₹147 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.64 Cr | ₹1.35 Cr | ₹1.38 Cr | ₹1.39 Cr | ₹1.34 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.00 Cr | ₹4.41 Cr | ₹4.49 Cr | ₹3.76 Cr | ₹2.33 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹281 Cr | ₹303 Cr | ₹255 Cr | ₹237 Cr | ₹151 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-55 Cr | ₹11 Cr | ₹-3.69 Cr | ₹-26 Cr | ₹-12 Cr |
Raw Material Consumed | ₹229 Cr | ₹178 Cr | ₹150 Cr | ₹168 Cr | ₹96 Cr |
Opening Raw Materials | ₹29 Cr | ₹24 Cr | ₹25 Cr | ₹21 Cr | ₹12 Cr |
Purchases Raw Materials | ₹224 Cr | ₹182 Cr | ₹146 Cr | ₹170 Cr | ₹104 Cr |
Closing Raw Materials | ₹27 Cr | ₹29 Cr | ₹24 Cr | ₹25 Cr | ₹21 Cr |
Other Direct Purchases / Brought in cost | ₹1.68 Cr | ₹1.38 Cr | ₹1.59 Cr | ₹2.47 Cr | ₹1.91 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.01 Cr | ₹1.95 Cr | ₹1.89 Cr | ₹2.06 Cr | ₹1.06 Cr |
Electricity & Power | ₹2.01 Cr | ₹1.95 Cr | ₹1.89 Cr | ₹2.06 Cr | ₹1.06 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹9.41 Cr |
Salaries, Wages & Bonus | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹9.44 Cr | ₹8.19 Cr |
Contributions to EPF & Pension Funds | ₹0.99 Cr | ₹0.73 Cr | ₹0.69 Cr | ₹0.64 Cr | ₹0.72 Cr |
Workmen and Staff Welfare Expenses | ₹0.50 Cr | ₹0.34 Cr | ₹0.28 Cr | ₹0.35 Cr | ₹0.49 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹40 Cr | ₹41 Cr | ₹43 Cr | ₹40 Cr | ₹24 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹25 Cr | ₹26 Cr | ₹27 Cr | ₹26 Cr | ₹14 Cr |
Repairs and Maintenance | ₹2.91 Cr | ₹2.84 Cr | ₹2.68 Cr | ₹2.39 Cr | ₹1.72 Cr |
Packing Material Consumed | ₹0.60 Cr | ₹1.25 Cr | ₹1.02 Cr | ₹0.80 Cr | ₹0.46 Cr |
Other Mfg Exp | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹7.55 Cr |
General and Administration Expenses | ₹10 Cr | ₹8.55 Cr | ₹9.11 Cr | ₹7.30 Cr | ₹5.65 Cr |
Rent , Rates & Taxes | ₹0.05 Cr | ₹0.08 Cr | ₹0.14 Cr | ₹0.16 Cr | ₹0.08 Cr |
Insurance | ₹0.19 Cr | ₹0.23 Cr | ₹0.22 Cr | ₹0.08 Cr | ₹0.08 Cr |
Printing and stationery | ₹0.62 Cr | ₹0.69 Cr | ₹0.34 Cr | ₹0.31 Cr | ₹0.46 Cr |
Professional and legal fees | ₹3.45 Cr | ₹2.36 Cr | ₹4.11 Cr | ₹2.58 Cr | ₹1.80 Cr |
Traveling and conveyance | ₹2.07 Cr | ₹1.70 Cr | ₹1.14 Cr | ₹1.65 Cr | ₹1.34 Cr |
Other Administration | ₹6.13 Cr | ₹5.19 Cr | ₹4.31 Cr | ₹4.18 Cr | ₹3.23 Cr |
Selling and Distribution Expenses | ₹6.09 Cr | ₹13 Cr | ₹10 Cr | ₹7.01 Cr | ₹7.53 Cr |
Advertisement & Sales Promotion | ₹0.34 Cr | ₹0.16 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.09 Cr |
Sales Commissions & Incentives | ₹0.49 Cr | ₹0.26 Cr | ₹0.40 Cr | ₹0.42 Cr | ₹0.66 Cr |
Freight and Forwarding | ₹5.25 Cr | ₹12 Cr | ₹9.63 Cr | ₹6.52 Cr | ₹4.83 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹1.95 Cr |
Miscellaneous Expenses | ₹5.41 Cr | ₹9.42 Cr | ₹7.52 Cr | ₹5.25 Cr | ₹1.30 Cr |
Bad debts /advances written off | ₹1.70 Cr | ₹0.65 Cr | ₹0.53 Cr | ₹1.45 Cr | ₹1.02 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹0.21 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.70 Cr | ₹8.77 Cr | ₹6.77 Cr | ₹3.79 Cr | ₹0.28 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹251 Cr | ₹275 Cr | ₹229 Cr | ₹214 Cr | ₹134 Cr |
Operating Profit (Excl OI) | ₹30 Cr | ₹28 Cr | ₹26 Cr | ₹23 Cr | ₹17 Cr |
Other Income | ₹1.33 Cr | ₹1.13 Cr | ₹0.64 Cr | ₹1.88 Cr | ₹0.79 Cr |
Interest Received | ₹0.66 Cr | ₹0.74 Cr | ₹0.64 Cr | ₹0.81 Cr | ₹0.53 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.03 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.61 Cr | ₹0.38 Cr | - | ₹1.03 Cr | ₹0.27 Cr |
Others | ₹0.03 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.04 Cr | - |
Operating Profit | ₹31 Cr | ₹29 Cr | ₹27 Cr | ₹25 Cr | ₹18 Cr |
Interest | ₹12 Cr | ₹9.02 Cr | ₹7.98 Cr | ₹7.24 Cr | ₹5.03 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.67 Cr | ₹2.49 Cr | ₹2.32 Cr | ₹2.70 Cr | ₹1.36 Cr |
Other Interest | ₹8.38 Cr | ₹6.53 Cr | ₹5.66 Cr | ₹4.54 Cr | ₹3.67 Cr |
PBDT | ₹19 Cr | ₹20 Cr | ₹19 Cr | ₹18 Cr | ₹13 Cr |
Depreciation | ₹4.11 Cr | ₹3.62 Cr | ₹3.29 Cr | ₹2.89 Cr | ₹2.60 Cr |
Profit Before Taxation & Exceptional Items | ₹15 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹11 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹15 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹11 Cr |
Provision for Tax | ₹4.17 Cr | ₹4.43 Cr | ₹4.05 Cr | ₹3.48 Cr | ₹3.20 Cr |
Current Income Tax | ₹3.97 Cr | ₹4.20 Cr | ₹3.97 Cr | ₹3.81 Cr | ₹3.20 Cr |
Deferred Tax | ₹-0.02 Cr | ₹0.21 Cr | ₹0.03 Cr | ₹-0.31 Cr | ₹-0.08 Cr |
Other taxes | ₹0.22 Cr | ₹0.03 Cr | ₹0.06 Cr | ₹-0.02 Cr | ₹0.08 Cr |
Profit After Tax | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹7.32 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹11 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹7.32 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹98 Cr | ₹86 Cr | ₹76 Cr | ₹66 Cr | ₹61 Cr |
Appropriations | ₹109 Cr | ₹99 Cr | ₹88 Cr | ₹78 Cr | ₹68 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.42 Cr | ₹1.27 Cr | ₹1.41 Cr | ₹1.55 Cr | ₹1.56 Cr |
Equity Dividend % | ₹30.00 | ₹28.00 | ₹25.00 | ₹25.00 | ₹25.00 |
Earnings Per Share | ₹20.42 | ₹24.39 | ₹22.39 | ₹22.30 | ₹14.43 |
Adjusted EPS | ₹20.42 | ₹24.39 | ₹22.39 | ₹22.30 | ₹14.43 |
Compare Income Statement of peers of PATELS AIRTEMP (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PATELS AIRTEMP (INDIA) | ₹315.4 Cr | 25.8% | 43.6% | 133.7% | Stock Analytics | |
BHARAT ELECTRONICS | ₹174,631.0 Cr | 2% | 20.9% | 129.9% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹97,079.9 Cr | 6.7% | 14.6% | 250.9% | Stock Analytics | |
THERMAX | ₹52,032.6 Cr | -10.6% | 11.7% | 94.3% | Stock Analytics | |
TRIVENI TURBINE | ₹17,023.9 Cr | -0.9% | 6.4% | 56.5% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹14,794.8 Cr | 7.9% | 11.5% | 140.6% | Stock Analytics |
PATELS AIRTEMP (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PATELS AIRTEMP (INDIA) | 25.8% |
43.6% |
133.7% |
SENSEX | 0.9% |
1.5% |
23.6% |
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