THE ANDHRA SUGARS
|
THE ANDHRA SUGARS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,962 Cr | ₹1,509 Cr | ₹1,477 Cr | ₹1,376 Cr | ₹1,333 Cr |
Sales | ₹1,943 Cr | ₹1,500 Cr | ₹1,457 Cr | ₹1,369 Cr | ₹1,321 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2.45 Cr | ₹3.02 Cr | ₹3.93 Cr | ₹2.80 Cr | ₹0.63 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹16 Cr | ₹6.41 Cr | ₹16 Cr | ₹4.75 Cr | ₹11 Cr |
Less: Excise Duty | - | - | - | - | ₹25 Cr |
Net Sales | ₹1,962 Cr | ₹1,509 Cr | ₹1,477 Cr | ₹1,376 Cr | ₹1,308 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.67 Cr | ₹32 Cr | ₹11 Cr | ₹-147 Cr | ₹41 Cr |
Raw Material Consumed | ₹999 Cr | ₹713 Cr | ₹634 Cr | ₹701 Cr | ₹542 Cr |
Opening Raw Materials | ₹64 Cr | ₹51 Cr | ₹44 Cr | ₹54 Cr | ₹38 Cr |
Purchases Raw Materials | ₹1,038 Cr | ₹725 Cr | ₹642 Cr | ₹690 Cr | ₹557 Cr |
Closing Raw Materials | ₹106 Cr | ₹64 Cr | ₹51 Cr | ₹44 Cr | ₹54 Cr |
Other Direct Purchases / Brought in cost | ₹2.98 Cr | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹307 Cr | ₹215 Cr | ₹215 Cr | ₹210 Cr | ₹214 Cr |
Electricity & Power | ₹307 Cr | ₹215 Cr | ₹215 Cr | ₹210 Cr | ₹214 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹171 Cr | ₹150 Cr | ₹151 Cr | ₹142 Cr | ₹124 Cr |
Salaries, Wages & Bonus | ₹143 Cr | ₹128 Cr | ₹130 Cr | ₹123 Cr | ₹102 Cr |
Contributions to EPF & Pension Funds | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹7.46 Cr | ₹4.87 Cr | ₹5.43 Cr | ₹3.79 Cr | ₹4.50 Cr |
Other Employees Cost | ₹6.44 Cr | ₹4.19 Cr | ₹4.51 Cr | ₹4.40 Cr | ₹6.74 Cr |
Other Manufacturing Expenses | ₹117 Cr | ₹103 Cr | ₹102 Cr | ₹100 Cr | ₹78 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.10 Cr | ₹1.43 Cr | ₹1.53 Cr | ₹3.13 Cr | ₹2.48 Cr |
Repairs and Maintenance | ₹48 Cr | ₹44 Cr | ₹50 Cr | ₹49 Cr | ₹42 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹67 Cr | ₹58 Cr | ₹51 Cr | ₹47 Cr | ₹33 Cr |
General and Administration Expenses | ₹9.97 Cr | ₹9.58 Cr | ₹6.97 Cr | ₹5.95 Cr | ₹9.47 Cr |
Rent , Rates & Taxes | ₹3.25 Cr | ₹2.80 Cr | ₹3.25 Cr | ₹3.06 Cr | ₹6.71 Cr |
Insurance | ₹6.17 Cr | ₹6.29 Cr | ₹3.07 Cr | ₹2.29 Cr | ₹2.18 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.55 Cr | ₹0.49 Cr | ₹0.64 Cr | ₹0.61 Cr | ₹0.59 Cr |
Selling and Distribution Expenses | ₹76 Cr | ₹51 Cr | ₹57 Cr | ₹40 Cr | ₹70 Cr |
Advertisement & Sales Promotion | ₹2.86 Cr | ₹0.54 Cr | ₹0.81 Cr | ₹0.70 Cr | ₹1.14 Cr |
Sales Commissions & Incentives | ₹4.74 Cr | ₹3.49 Cr | ₹3.25 Cr | ₹2.90 Cr | ₹3.53 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | ₹65 Cr | ₹46 Cr | ₹48 Cr | ₹33 Cr | ₹65 Cr |
Other Selling Expenses | ₹3.05 Cr | - | ₹5.47 Cr | ₹3.03 Cr | - |
Miscellaneous Expenses | ₹22 Cr | ₹20 Cr | ₹21 Cr | ₹22 Cr | ₹19 Cr |
Bad debts /advances written off | ₹0.19 Cr | - | - | ₹1.34 Cr | ₹0.10 Cr |
Provision for doubtful debts | ₹0.34 Cr | - | ₹0.01 Cr | ₹0.01 Cr | ₹0.06 Cr |
Losson disposal of fixed assets(net) | ₹0.17 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.01 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹22 Cr | ₹20 Cr | ₹21 Cr | ₹20 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,700 Cr | ₹1,293 Cr | ₹1,199 Cr | ₹1,073 Cr | ₹1,096 Cr |
Operating Profit (Excl OI) | ₹262 Cr | ₹216 Cr | ₹279 Cr | ₹303 Cr | ₹212 Cr |
Other Income | ₹38 Cr | ₹26 Cr | ₹39 Cr | ₹38 Cr | ₹28 Cr |
Interest Received | ₹2.86 Cr | ₹7.26 Cr | ₹4.84 Cr | ₹7.05 Cr | ₹8.54 Cr |
Dividend Received | ₹9.09 Cr | ₹0.31 Cr | ₹0.71 Cr | ₹0.36 Cr | ₹0.08 Cr |
Profit on sale of Fixed Assets | ₹0.47 Cr | ₹0.05 Cr | ₹10 Cr | ₹1.00 Cr | ₹1.75 Cr |
Profits on sale of Investments | ₹4.72 Cr | ₹7.73 Cr | ₹9.94 Cr | ₹7.61 Cr | ₹7.90 Cr |
Provision Written Back | ₹2.66 Cr | ₹0.42 Cr | ₹0.81 Cr | ₹2.04 Cr | ₹0.04 Cr |
Foreign Exchange Gains | ₹0.12 Cr | ₹1.15 Cr | ₹3.03 Cr | ₹0.69 Cr | ₹1.69 Cr |
Others | ₹18 Cr | ₹9.08 Cr | ₹9.39 Cr | ₹19 Cr | ₹8.31 Cr |
Operating Profit | ₹300 Cr | ₹242 Cr | ₹318 Cr | ₹341 Cr | ₹240 Cr |
Interest | ₹13 Cr | ₹27 Cr | ₹29 Cr | ₹31 Cr | ₹33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.02 Cr | ₹1.47 Cr | ₹1.07 Cr | ₹1.24 Cr | ₹1.07 Cr |
Other Interest | ₹12 Cr | ₹26 Cr | ₹28 Cr | ₹30 Cr | ₹32 Cr |
PBDT | ₹286 Cr | ₹215 Cr | ₹289 Cr | ₹310 Cr | ₹207 Cr |
Depreciation | ₹64 Cr | ₹61 Cr | ₹62 Cr | ₹55 Cr | ₹55 Cr |
Profit Before Taxation & Exceptional Items | ₹222 Cr | ₹154 Cr | ₹226 Cr | ₹254 Cr | ₹152 Cr |
Exceptional Income / Expenses | - | ₹-9.54 Cr | - | - | - |
Profit Before Tax | ₹222 Cr | ₹144 Cr | ₹226 Cr | ₹254 Cr | ₹152 Cr |
Provision for Tax | ₹54 Cr | ₹29 Cr | ₹20 Cr | ₹86 Cr | ₹49 Cr |
Current Income Tax | ₹59 Cr | ₹39 Cr | ₹60 Cr | ₹84 Cr | ₹40 Cr |
Deferred Tax | ₹-4.86 Cr | ₹-8.03 Cr | ₹-38 Cr | ₹3.69 Cr | ₹14 Cr |
Other taxes | ₹-0.04 Cr | ₹-1.71 Cr | ₹-1.94 Cr | ₹-1.37 Cr | ₹-4.86 Cr |
Profit After Tax | ₹168 Cr | ₹115 Cr | ₹206 Cr | ₹168 Cr | ₹103 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-3.33 Cr | ₹-6.32 Cr | ₹-7.45 Cr | ₹-1.45 Cr | ₹-2.01 Cr |
Share of Associate | ₹78 Cr | ₹26 Cr | ₹4.65 Cr | ₹24 Cr | ₹16 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹242 Cr | ₹135 Cr | ₹203 Cr | ₹190 Cr | ₹117 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹381 Cr | ₹346 Cr | ₹342 Cr | ₹334 Cr | ₹262 Cr |
Appropriations | ₹623 Cr | ₹481 Cr | ₹545 Cr | ₹524 Cr | ₹378 Cr |
General Reserves | ₹100 Cr | ₹100 Cr | ₹100 Cr | ₹150 Cr | ₹12 Cr |
Proposed Equity Dividend | - | - | - | - | ₹27 Cr |
Corporate dividend tax | - | - | - | - | ₹5.52 Cr |
Other Appropriation | ₹36 Cr | - | ₹45 Cr | ₹33 Cr | - |
Equity Dividend % | ₹200.00 | ₹100.00 | ₹200.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹17.87 | ₹49.79 | ₹74.92 | ₹70.27 | ₹42.99 |
Adjusted EPS | ₹17.87 | ₹9.96 | ₹14.98 | ₹14.05 | ₹8.60 |
Compare Income Statement of peers of THE ANDHRA SUGARS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
THE ANDHRA SUGARS | ₹1,443.9 Cr | 1.7% | -14.9% | -13.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,106.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,629.4 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹77,525.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,277.6 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹32,593.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
THE ANDHRA SUGARS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
THE ANDHRA SUGARS | 1.7% |
-14.9% |
-13.6% |
SENSEX | 1.3% |
2.6% |
24% |
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