AGARWAL INDUSTRIAL CORPORATION
|
AGARWAL INDUSTRIAL CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,125 Cr | ₹2,015 Cr | ₹1,598 Cr | ₹904 Cr | ₹787 Cr |
Sales | ₹1,799 Cr | ₹1,770 Cr | ₹1,407 Cr | ₹790 Cr | ₹700 Cr |
Job Work/ Contract Receipts | ₹0.09 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.18 Cr | ₹0.20 Cr |
Processing Charges / Service Income | ₹325 Cr | ₹244 Cr | ₹190 Cr | ₹113 Cr | ₹86 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.25 Cr | ₹0.99 Cr | ₹1.11 Cr | ₹0.99 Cr | ₹1.23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,125 Cr | ₹2,015 Cr | ₹1,598 Cr | ₹904 Cr | ₹787 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-16 Cr | ₹-43 Cr | ₹-13 Cr | ₹-25 Cr | ₹4.55 Cr |
Raw Material Consumed | ₹1,703 Cr | ₹1,711 Cr | ₹1,316 Cr | ₹748 Cr | ₹644 Cr |
Opening Raw Materials | ₹9.31 Cr | ₹6.42 Cr | ₹3.20 Cr | ₹8.24 Cr | ₹5.14 Cr |
Purchases Raw Materials | ₹414 Cr | ₹289 Cr | ₹350 Cr | ₹171 Cr | ₹301 Cr |
Closing Raw Materials | ₹10 Cr | ₹9.31 Cr | ₹6.42 Cr | ₹3.20 Cr | ₹8.24 Cr |
Other Direct Purchases / Brought in cost | ₹1,290 Cr | ₹1,425 Cr | ₹969 Cr | ₹573 Cr | ₹346 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹55 Cr | ₹51 Cr | ₹48 Cr | ₹15 Cr | ₹9.63 Cr |
Electricity & Power | ₹55 Cr | ₹51 Cr | ₹48 Cr | ₹15 Cr | ₹9.63 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹6.91 Cr | ₹5.74 Cr | ₹4.95 Cr | ₹3.72 Cr | ₹4.00 Cr |
Salaries, Wages & Bonus | ₹6.16 Cr | ₹5.06 Cr | ₹4.26 Cr | ₹3.27 Cr | ₹3.48 Cr |
Contributions to EPF & Pension Funds | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr |
Workmen and Staff Welfare Expenses | ₹0.57 Cr | ₹0.53 Cr | ₹0.57 Cr | ₹0.35 Cr | ₹0.44 Cr |
Other Employees Cost | ₹0.16 Cr | ₹0.13 Cr | ₹0.11 Cr | ₹0.08 Cr | ₹0.07 Cr |
Other Manufacturing Expenses | ₹172 Cr | ₹132 Cr | ₹108 Cr | ₹75 Cr | ₹63 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.78 Cr | ₹0.53 Cr | ₹0.46 Cr | ₹0.56 Cr | ₹0.55 Cr |
Repairs and Maintenance | ₹11 Cr | ₹7.77 Cr | ₹2.78 Cr | ₹2.26 Cr | ₹0.63 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹160 Cr | ₹124 Cr | ₹104 Cr | ₹73 Cr | ₹62 Cr |
General and Administration Expenses | ₹23 Cr | ₹14 Cr | ₹9.85 Cr | ₹8.01 Cr | ₹9.98 Cr |
Rent , Rates & Taxes | ₹3.43 Cr | ₹1.29 Cr | ₹1.12 Cr | ₹1.99 Cr | ₹4.92 Cr |
Insurance | ₹11 Cr | ₹5.59 Cr | ₹3.15 Cr | ₹1.58 Cr | ₹0.80 Cr |
Printing and stationery | ₹0.27 Cr | ₹0.19 Cr | ₹0.32 Cr | ₹0.33 Cr | ₹0.18 Cr |
Professional and legal fees | ₹2.73 Cr | ₹1.28 Cr | ₹1.20 Cr | ₹1.32 Cr | ₹0.85 Cr |
Traveling and conveyance | ₹2.17 Cr | ₹1.55 Cr | ₹0.95 Cr | ₹0.23 Cr | ₹1.18 Cr |
Other Administration | ₹3.80 Cr | ₹3.87 Cr | ₹3.12 Cr | ₹2.56 Cr | ₹2.05 Cr |
Selling and Distribution Expenses | ₹4.23 Cr | ₹3.63 Cr | ₹5.05 Cr | ₹2.31 Cr | ₹2.34 Cr |
Advertisement & Sales Promotion | ₹0.42 Cr | ₹1.12 Cr | ₹0.46 Cr | ₹0.11 Cr | ₹0.45 Cr |
Sales Commissions & Incentives | ₹3.61 Cr | ₹2.30 Cr | ₹4.45 Cr | ₹2.12 Cr | ₹1.80 Cr |
Freight and Forwarding | ₹0.19 Cr | ₹0.21 Cr | ₹0.14 Cr | ₹0.09 Cr | ₹0.09 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹4.41 Cr | ₹3.87 Cr | ₹14 Cr | ₹5.00 Cr | ₹3.26 Cr |
Bad debts /advances written off | ₹0.04 Cr | ₹0.64 Cr | ₹13 Cr | ₹2.15 Cr | ₹1.05 Cr |
Provision for doubtful debts | ₹0.43 Cr | ₹0.97 Cr | - | ₹0.65 Cr | ₹0.02 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹0.68 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | ₹0.69 Cr |
Other Miscellaneous Expenses | ₹3.95 Cr | ₹2.27 Cr | ₹1.30 Cr | ₹1.52 Cr | ₹1.49 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,952 Cr | ₹1,879 Cr | ₹1,493 Cr | ₹832 Cr | ₹741 Cr |
Operating Profit (Excl OI) | ₹173 Cr | ₹136 Cr | ₹106 Cr | ₹71 Cr | ₹46 Cr |
Other Income | ₹5.13 Cr | ₹9.07 Cr | ₹3.90 Cr | ₹1.60 Cr | ₹2.77 Cr |
Interest Received | ₹1.45 Cr | ₹0.96 Cr | ₹0.68 Cr | ₹0.34 Cr | ₹0.32 Cr |
Dividend Received | - | - | - | ₹0.03 Cr | ₹0.16 Cr |
Profit on sale of Fixed Assets | ₹0.06 Cr | ₹0.80 Cr | - | - | - |
Profits on sale of Investments | ₹1.48 Cr | ₹0.80 Cr | ₹0.32 Cr | ₹0.34 Cr | ₹0.56 Cr |
Provision Written Back | - | - | ₹0.15 Cr | - | - |
Foreign Exchange Gains | ₹0.84 Cr | ₹5.25 Cr | ₹1.94 Cr | - | ₹1.64 Cr |
Others | ₹1.29 Cr | ₹1.26 Cr | ₹0.81 Cr | ₹0.90 Cr | ₹0.08 Cr |
Operating Profit | ₹178 Cr | ₹145 Cr | ₹110 Cr | ₹73 Cr | ₹49 Cr |
Interest | ₹21 Cr | ₹12 Cr | ₹12 Cr | ₹9.88 Cr | ₹8.99 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹16 Cr | ₹9.49 Cr | ₹9.22 Cr | ₹7.93 Cr | ₹8.41 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.56 Cr | ₹0.58 Cr | ₹0.80 Cr | ₹0.70 Cr | ₹0.55 Cr |
Other Interest | ₹2.86 Cr | ₹2.19 Cr | ₹2.35 Cr | ₹1.25 Cr | ₹0.03 Cr |
PBDT | ₹157 Cr | ₹132 Cr | ₹97 Cr | ₹63 Cr | ₹40 Cr |
Depreciation | ₹30 Cr | ₹23 Cr | ₹20 Cr | ₹14 Cr | ₹8.96 Cr |
Profit Before Taxation & Exceptional Items | ₹127 Cr | ₹110 Cr | ₹78 Cr | ₹49 Cr | ₹31 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹127 Cr | ₹110 Cr | ₹78 Cr | ₹49 Cr | ₹31 Cr |
Provision for Tax | ₹18 Cr | ₹18 Cr | ₹14 Cr | ₹8.16 Cr | ₹5.54 Cr |
Current Income Tax | ₹18 Cr | ₹18 Cr | ₹14 Cr | ₹8.18 Cr | ₹5.53 Cr |
Deferred Tax | ₹0.32 Cr | ₹-0.63 Cr | ₹-0.19 Cr | ₹-0.50 Cr | ₹0.00 Cr |
Other taxes | ₹0.05 Cr | ₹0.29 Cr | ₹0.00 Cr | ₹0.48 Cr | ₹0.00 Cr |
Profit After Tax | ₹109 Cr | ₹92 Cr | ₹64 Cr | ₹41 Cr | ₹26 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹109 Cr | ₹92 Cr | ₹64 Cr | ₹41 Cr | ₹26 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹281 Cr | ₹191 Cr | ₹130 Cr | ₹91 Cr | ₹68 Cr |
Appropriations | ₹390 Cr | ₹284 Cr | ₹194 Cr | ₹132 Cr | ₹93 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.74 Cr | ₹2.89 Cr | ₹2.24 Cr | ₹1.54 Cr | ₹2.23 Cr |
Equity Dividend % | ₹30.00 | ₹25.00 | ₹20.00 | ₹18.00 | ₹15.00 |
Earnings Per Share | ₹73.02 | ₹61.68 | ₹48.22 | ₹39.51 | ₹24.91 |
Adjusted EPS | ₹73.02 | ₹61.68 | ₹48.22 | ₹39.51 | ₹24.91 |
Compare Income Statement of peers of AGARWAL INDUSTRIAL CORPORATION
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AGARWAL INDUSTRIAL CORPORATION | ₹1,492.4 Cr | -4.5% | 9.2% | 21% | Stock Analytics | |
RAIN INDUSTRIES | ₹4,690.3 Cr | 2.1% | 10.9% | -11.7% | Stock Analytics | |
KOTHARI PETROCHEMICALS | ₹898.4 Cr | -5.5% | 5% | 30.6% | Stock Analytics | |
TAMILNADU PETROPRODUCTS | ₹633.4 Cr | 2.2% | 1.4% | -14% | Stock Analytics | |
VIKAS LIFECARE | ₹506.8 Cr | -5.2% | -11.7% | -45.5% | Stock Analytics | |
MULTIBASE INDIA | ₹351.4 Cr | -1.6% | 6.3% | 16.1% | Stock Analytics |
AGARWAL INDUSTRIAL CORPORATION Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AGARWAL INDUSTRIAL CORPORATION | -4.5% |
9.2% |
21% |
SENSEX | -2.5% |
1.9% |
4.9% |
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