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THE ANDHRA SUGARS
Income Statement

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THE ANDHRA SUGARS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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