THE ANDHRA SUGARS
|
THE ANDHRA SUGARS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,894 Cr | ₹2,368 Cr | ₹1,962 Cr | ₹1,509 Cr | ₹1,477 Cr |
Sales | ₹1,889 Cr | ₹2,353 Cr | ₹1,943 Cr | ₹1,500 Cr | ₹1,457 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2.28 Cr | ₹3.26 Cr | ₹2.45 Cr | ₹3.02 Cr | ₹3.93 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.11 Cr | ₹11 Cr | ₹16 Cr | ₹6.41 Cr | ₹16 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,894 Cr | ₹2,368 Cr | ₹1,962 Cr | ₹1,509 Cr | ₹1,477 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹13 Cr | ₹14 Cr | ₹-1.67 Cr | ₹32 Cr | ₹11 Cr |
Raw Material Consumed | ₹971 Cr | ₹1,196 Cr | ₹999 Cr | ₹713 Cr | ₹634 Cr |
Opening Raw Materials | ₹58 Cr | ₹106 Cr | ₹64 Cr | ₹51 Cr | ₹44 Cr |
Purchases Raw Materials | ₹991 Cr | ₹1,147 Cr | ₹1,038 Cr | ₹725 Cr | ₹642 Cr |
Closing Raw Materials | ₹78 Cr | ₹58 Cr | ₹106 Cr | ₹64 Cr | ₹51 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.70 Cr | ₹2.98 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹395 Cr | ₹424 Cr | ₹307 Cr | ₹215 Cr | ₹215 Cr |
Electricity & Power | ₹395 Cr | ₹424 Cr | ₹307 Cr | ₹215 Cr | ₹215 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹165 Cr | ₹182 Cr | ₹171 Cr | ₹150 Cr | ₹151 Cr |
Salaries, Wages & Bonus | ₹136 Cr | ₹157 Cr | ₹143 Cr | ₹128 Cr | ₹130 Cr |
Contributions to EPF & Pension Funds | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹7.26 Cr | ₹6.47 Cr | ₹7.46 Cr | ₹4.87 Cr | ₹5.43 Cr |
Other Employees Cost | ₹6.23 Cr | ₹4.28 Cr | ₹6.44 Cr | ₹4.19 Cr | ₹4.51 Cr |
Other Manufacturing Expenses | ₹127 Cr | ₹137 Cr | ₹117 Cr | ₹103 Cr | ₹102 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.32 Cr | ₹1.23 Cr | ₹1.10 Cr | ₹1.43 Cr | ₹1.53 Cr |
Repairs and Maintenance | ₹54 Cr | ₹49 Cr | ₹48 Cr | ₹44 Cr | ₹50 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹72 Cr | ₹87 Cr | ₹67 Cr | ₹58 Cr | ₹51 Cr |
General and Administration Expenses | ₹11 Cr | ₹12 Cr | ₹9.97 Cr | ₹9.58 Cr | ₹6.97 Cr |
Rent , Rates & Taxes | ₹3.65 Cr | ₹3.64 Cr | ₹3.25 Cr | ₹2.80 Cr | ₹3.25 Cr |
Insurance | ₹6.02 Cr | ₹7.26 Cr | ₹6.17 Cr | ₹6.29 Cr | ₹3.07 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.89 Cr | ₹0.85 Cr | ₹0.55 Cr | ₹0.49 Cr | ₹0.64 Cr |
Selling and Distribution Expenses | ₹79 Cr | ₹76 Cr | ₹76 Cr | ₹51 Cr | ₹57 Cr |
Advertisement & Sales Promotion | ₹1.29 Cr | ₹0.60 Cr | ₹2.86 Cr | ₹0.54 Cr | ₹0.81 Cr |
Sales Commissions & Incentives | ₹5.24 Cr | ₹5.81 Cr | ₹4.74 Cr | ₹3.49 Cr | ₹3.25 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | ₹73 Cr | ₹70 Cr | ₹65 Cr | ₹46 Cr | ₹48 Cr |
Other Selling Expenses | - | - | ₹3.05 Cr | - | ₹5.47 Cr |
Miscellaneous Expenses | ₹20 Cr | ₹28 Cr | ₹22 Cr | ₹20 Cr | ₹21 Cr |
Bad debts /advances written off | ₹0.01 Cr | ₹0.02 Cr | ₹0.19 Cr | - | - |
Provision for doubtful debts | - | - | ₹0.34 Cr | - | ₹0.01 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.17 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹0.31 Cr | - | ₹0.01 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹20 Cr | ₹27 Cr | ₹22 Cr | ₹20 Cr | ₹21 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,780 Cr | ₹2,068 Cr | ₹1,700 Cr | ₹1,293 Cr | ₹1,199 Cr |
Operating Profit (Excl OI) | ₹114 Cr | ₹299 Cr | ₹262 Cr | ₹216 Cr | ₹279 Cr |
Other Income | ₹37 Cr | ₹29 Cr | ₹38 Cr | ₹26 Cr | ₹39 Cr |
Interest Received | ₹10 Cr | ₹6.55 Cr | ₹2.86 Cr | ₹7.26 Cr | ₹4.84 Cr |
Dividend Received | ₹5.62 Cr | ₹5.23 Cr | ₹9.09 Cr | ₹0.31 Cr | ₹0.71 Cr |
Profit on sale of Fixed Assets | ₹0.46 Cr | ₹0.07 Cr | ₹0.47 Cr | ₹0.05 Cr | ₹10 Cr |
Profits on sale of Investments | ₹9.25 Cr | ₹4.03 Cr | ₹4.72 Cr | ₹7.73 Cr | ₹9.94 Cr |
Provision Written Back | ₹0.14 Cr | ₹0.98 Cr | ₹2.66 Cr | ₹0.42 Cr | ₹0.81 Cr |
Foreign Exchange Gains | ₹0.69 Cr | ₹0.96 Cr | ₹0.12 Cr | ₹1.15 Cr | ₹3.03 Cr |
Others | ₹11 Cr | ₹11 Cr | ₹18 Cr | ₹9.08 Cr | ₹9.39 Cr |
Operating Profit | ₹151 Cr | ₹328 Cr | ₹300 Cr | ₹242 Cr | ₹318 Cr |
Interest | ₹1.90 Cr | ₹4.12 Cr | ₹13 Cr | ₹27 Cr | ₹29 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.05 Cr | ₹1.27 Cr | ₹1.02 Cr | ₹1.47 Cr | ₹1.07 Cr |
Other Interest | ₹0.85 Cr | ₹2.86 Cr | ₹12 Cr | ₹26 Cr | ₹28 Cr |
PBDT | ₹149 Cr | ₹324 Cr | ₹286 Cr | ₹215 Cr | ₹289 Cr |
Depreciation | ₹76 Cr | ₹67 Cr | ₹64 Cr | ₹61 Cr | ₹62 Cr |
Profit Before Taxation & Exceptional Items | ₹73 Cr | ₹257 Cr | ₹222 Cr | ₹154 Cr | ₹226 Cr |
Exceptional Income / Expenses | ₹-4.95 Cr | ₹-11 Cr | - | ₹-9.54 Cr | - |
Profit Before Tax | ₹69 Cr | ₹246 Cr | ₹222 Cr | ₹144 Cr | ₹226 Cr |
Provision for Tax | ₹14 Cr | ₹62 Cr | ₹54 Cr | ₹29 Cr | ₹20 Cr |
Current Income Tax | ₹17 Cr | ₹65 Cr | ₹59 Cr | ₹39 Cr | ₹60 Cr |
Deferred Tax | ₹-3.00 Cr | ₹-2.40 Cr | ₹-4.86 Cr | ₹-8.03 Cr | ₹-38 Cr |
Other taxes | ₹0.29 Cr | ₹-0.49 Cr | ₹-0.04 Cr | ₹-1.71 Cr | ₹-1.94 Cr |
Profit After Tax | ₹54 Cr | ₹184 Cr | ₹168 Cr | ₹115 Cr | ₹206 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.89 Cr | ₹-4.61 Cr | ₹-3.33 Cr | ₹-6.32 Cr | ₹-7.45 Cr |
Share of Associate | ₹22 Cr | ₹6.99 Cr | ₹78 Cr | ₹26 Cr | ₹4.65 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹75 Cr | ₹186 Cr | ₹242 Cr | ₹135 Cr | ₹203 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹515 Cr | ₹487 Cr | ₹381 Cr | ₹346 Cr | ₹342 Cr |
Appropriations | ₹590 Cr | ₹673 Cr | ₹623 Cr | ₹481 Cr | ₹545 Cr |
General Reserves | ₹100 Cr | ₹100 Cr | ₹100 Cr | ₹100 Cr | ₹100 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹31 Cr | ₹59 Cr | ₹36 Cr | - | ₹45 Cr |
Equity Dividend % | ₹50.00 | ₹100.00 | ₹200.00 | ₹100.00 | ₹200.00 |
Earnings Per Share | ₹5.54 | ₹13.72 | ₹17.87 | ₹49.79 | ₹74.92 |
Adjusted EPS | ₹5.54 | ₹13.72 | ₹17.87 | ₹9.96 | ₹14.98 |
Compare Income Statement of peers of THE ANDHRA SUGARS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
THE ANDHRA SUGARS | ₹1,141.2 Cr | 0.7% | 11.1% | -33.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹152,560.0 Cr | -1.7% | 0% | -6.2% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹139,047.0 Cr | -6.9% | -9.7% | 24.3% | Stock Analytics | |
SRF | ₹95,634.1 Cr | -1.6% | 4.1% | 32.4% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹37,862.6 Cr | 0.6% | -5.1% | 5.1% | Stock Analytics | |
GODREJ INDUSTRIES | ₹37,784.3 Cr | -2.1% | -13.9% | 21.1% | Stock Analytics |
THE ANDHRA SUGARS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
THE ANDHRA SUGARS | 0.7% |
11.1% |
-33.6% |
SENSEX | -1.4% |
1.8% |
3.3% |
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