PICCADILY AGRO INDUSTRIES
|
PICCADILY AGRO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹886 Cr | ₹828 Cr | ₹636 Cr | ₹575 Cr | ₹49,033,735 Cr |
| Sales | ₹886 Cr | ₹828 Cr | ₹636 Cr | ₹575 Cr | ₹49,033,735 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | ₹68 Cr | ₹49 Cr | ₹27 Cr | ₹1.81 Cr | ₹99,881 Cr |
| Net Sales | ₹818 Cr | ₹779 Cr | ₹609 Cr | ₹574 Cr | ₹48,933,854 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-89 Cr | ₹-7.50 Cr | ₹-11 Cr | ₹4.36 Cr | ₹-2,828,999 Cr |
| Raw Material Consumed | ₹417 Cr | ₹364 Cr | ₹358 Cr | ₹338 Cr | ₹32,987,911 Cr |
| Opening Raw Materials | ₹1.81 Cr | ₹5.13 Cr | ₹2.19 Cr | ₹3.45 Cr | ₹165,639 Cr |
| Purchases Raw Materials | ₹425 Cr | ₹361 Cr | ₹361 Cr | ₹337 Cr | ₹33,167,009 Cr |
| Closing Raw Materials | ₹10 Cr | ₹1.81 Cr | ₹5.13 Cr | ₹2.19 Cr | ₹344,738 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹31 Cr | ₹36 Cr | ₹43 Cr | ₹30 Cr | ₹1,706,588 Cr |
| Electricity & Power | ₹31 Cr | ₹36 Cr | ₹43 Cr | ₹30 Cr | ₹1,706,588 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹43 Cr | ₹32 Cr | ₹28 Cr | ₹22 Cr | ₹1,820,402 Cr |
| Salaries, Wages & Bonus | ₹40 Cr | ₹31 Cr | ₹27 Cr | ₹21 Cr | ₹1,755,516 Cr |
| Contributions to EPF & Pension Funds | ₹0.22 Cr | ₹0.18 Cr | ₹0.16 Cr | ₹0.16 Cr | ₹7,080 Cr |
| Workmen and Staff Welfare Expenses | ₹1.71 Cr | ₹0.91 Cr | ₹0.85 Cr | ₹0.74 Cr | ₹53,804 Cr |
| Other Employees Cost | ₹1.55 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹4,002 Cr |
| Other Manufacturing Expenses | ₹139 Cr | ₹113 Cr | ₹90 Cr | ₹86 Cr | ₹7,384,050 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹0.64 Cr | ₹0.32 Cr | ₹0.23 Cr | ₹0.21 Cr | ₹220,082 Cr |
| Repairs and Maintenance | ₹14 Cr | ₹16 Cr | ₹16 Cr | ₹24 Cr | ₹2,435,429 Cr |
| Packing Material Consumed | ₹110 Cr | ₹83 Cr | ₹60 Cr | ₹50 Cr | ₹3,640,587 Cr |
| Other Mfg Exp | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹1,087,952 Cr |
| General and Administration Expenses | ₹27 Cr | ₹30 Cr | ₹17 Cr | ₹16 Cr | ₹2,417,264 Cr |
| Rent , Rates & Taxes | ₹12 Cr | ₹20 Cr | ₹8.40 Cr | ₹9.47 Cr | ₹2,051,927 Cr |
| Insurance | ₹0.86 Cr | ₹0.78 Cr | ₹0.55 Cr | ₹0.50 Cr | ₹37,706 Cr |
| Printing and stationery | ₹0.65 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹9,209 Cr |
| Professional and legal fees | ₹7.38 Cr | ₹3.25 Cr | ₹3.05 Cr | ₹2.50 Cr | ₹128,866 Cr |
| Traveling and conveyance | ₹4.14 Cr | ₹3.58 Cr | ₹2.85 Cr | ₹1.12 Cr | ₹54,086 Cr |
| Other Administration | ₹2.64 Cr | ₹2.12 Cr | ₹2.09 Cr | ₹1.91 Cr | ₹135,471 Cr |
| Selling and Distribution Expenses | ₹64 Cr | ₹61 Cr | ₹22 Cr | ₹7.49 Cr | ₹275,733 Cr |
| Advertisement & Sales Promotion | ₹37 Cr | ₹19 Cr | ₹9.63 Cr | ₹4.65 Cr | ₹55,482 Cr |
| Sales Commissions & Incentives | ₹0.83 Cr | ₹2.12 Cr | ₹1.29 Cr | ₹0.84 Cr | ₹91,272 Cr |
| Freight and Forwarding | - | - | - | ₹0.17 Cr | ₹15,840 Cr |
| Handling and Clearing Charges | ₹5.52 Cr | ₹2.56 Cr | ₹0.98 Cr | ₹0.15 Cr | ₹3,425 Cr |
| Other Selling Expenses | ₹21 Cr | ₹37 Cr | ₹10 Cr | ₹1.69 Cr | ₹109,714 Cr |
| Miscellaneous Expenses | ₹1.52 Cr | ₹0.73 Cr | ₹0.44 Cr | ₹0.48 Cr | ₹18,260 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | ₹0.12 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.52 Cr | ₹0.73 Cr | ₹0.44 Cr | ₹0.36 Cr | ₹18,260 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹635 Cr | ₹629 Cr | ₹547 Cr | ₹504 Cr | ₹43,781,209 Cr |
| Operating Profit (Excl OI) | ₹183 Cr | ₹150 Cr | ₹62 Cr | ₹69 Cr | ₹5,152,645 Cr |
| Other Income | ₹6.55 Cr | ₹0.82 Cr | ₹0.52 Cr | ₹0.78 Cr | ₹251,019 Cr |
| Interest Received | ₹5.07 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹5,296 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | ₹0.02 Cr | ₹0.10 Cr | ₹0.38 Cr | ₹4,555 Cr |
| Foreign Exchange Gains | ₹0.97 Cr | ₹0.03 Cr | - | - | - |
| Others | ₹0.52 Cr | ₹0.65 Cr | ₹0.32 Cr | ₹0.30 Cr | ₹241,167 Cr |
| Operating Profit | ₹190 Cr | ₹151 Cr | ₹62 Cr | ₹70 Cr | ₹5,403,664 Cr |
| Interest | ₹28 Cr | ₹16 Cr | ₹13 Cr | ₹14 Cr | ₹1,584,641 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.95 Cr | ₹1.18 Cr | ₹0.64 Cr | ₹0.41 Cr | ₹65,836 Cr |
| Other Interest | ₹27 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹1,518,804 Cr |
| PBDT | ₹162 Cr | ₹135 Cr | ₹49 Cr | ₹56 Cr | ₹3,819,024 Cr |
| Depreciation | ₹19 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹1,349,043 Cr |
| Profit Before Taxation & Exceptional Items | ₹142 Cr | ₹117 Cr | ₹33 Cr | ₹41 Cr | ₹2,469,981 Cr |
| Exceptional Income / Expenses | ₹0.00 Cr | ₹29 Cr | - | ₹0.00 Cr | ₹1,000 Cr |
| Profit Before Tax | ₹142 Cr | ₹146 Cr | ₹33 Cr | ₹41 Cr | ₹2,470,981 Cr |
| Provision for Tax | ₹40 Cr | ₹36 Cr | ₹9.96 Cr | ₹12 Cr | ₹706,660 Cr |
| Current Income Tax | ₹35 Cr | ₹33 Cr | ₹9.41 Cr | ₹11 Cr | ₹724,601 Cr |
| Deferred Tax | ₹2.15 Cr | ₹1.83 Cr | ₹-0.54 Cr | ₹-1.11 Cr | ₹-68,333 Cr |
| Other taxes | ₹2.38 Cr | ₹0.90 Cr | ₹1.09 Cr | ₹1.88 Cr | ₹50,392 Cr |
| Profit After Tax | ₹103 Cr | ₹110 Cr | ₹23 Cr | ₹29 Cr | ₹1,764,321 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | ₹-0.36 Cr | ₹-0.61 Cr | ₹-0.96 Cr | - | ₹30,959 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹102 Cr | ₹110 Cr | ₹22 Cr | ₹29 Cr | ₹1,795,280 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹224 Cr | ₹116 Cr | ₹91 Cr | ₹70 Cr | ₹5,373,395 Cr |
| Appropriations | ₹326 Cr | ₹226 Cr | ₹113 Cr | ₹99 Cr | ₹7,168,676 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | ₹1.57 Cr | ₹-2.43 Cr | ₹7.92 Cr | ₹188,679 Cr |
| Equity Dividend % | - | - | ₹2.00 | ₹1.00 | ₹5.00 |
| Earnings Per Share | ₹10.85 | ₹11.64 | ₹2.37 | ₹3.10 | ₹1.90 |
| Adjusted EPS | ₹10.85 | ₹11.64 | ₹2.37 | ₹3.10 | ₹1.90 |
Compare Income Statement of peers of PICCADILY AGRO INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PICCADILY AGRO INDUSTRIES | ₹6,072.3 Cr | -3% | -17.5% | 4.6% | Stock Analytics | |
| UNITED SPIRITS | ₹107,284.0 Cr | -0.5% | -2.7% | 12.2% | Stock Analytics | |
| RADICO KHAITAN | ₹60,292.1 Cr | 0.5% | 0.7% | 59.5% | Stock Analytics | |
| UNITED BREWERIES | ₹33,838.6 Cr | -2.4% | -9.5% | -28.5% | Stock Analytics | |
| ALLIED BLENDERS AND DISTILLERS | ₹17,065.1 Cr | -1.2% | 0.8% | 17.8% | Stock Analytics | |
| TILAKNAGAR INDUSTRIES | ₹13,241.1 Cr | -4.7% | 9.8% | 13% | Stock Analytics | |
PICCADILY AGRO INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PICCADILY AGRO INDUSTRIES | -3% |
-17.5% |
4.6% |
| SENSEX | -1% |
-2.6% |
-4.1% |
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