AIRO LAM
|
AIRO LAM Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹232 Cr | ₹223 Cr | ₹187 Cr | ₹150 Cr | ₹125 Cr |
Sales | ₹232 Cr | ₹223 Cr | ₹187 Cr | ₹150 Cr | ₹125 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.45 Cr | - | - | - | - |
Less: Excise Duty | ₹26 Cr | ₹23 Cr | - | ₹13 Cr | ₹16 Cr |
Net Sales | ₹206 Cr | ₹199 Cr | ₹169 Cr | ₹133 Cr | ₹106 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-10 Cr | ₹-2.91 Cr | ₹-14 Cr | ₹-3.53 Cr | ₹-0.01 Cr |
Raw Material Consumed | ₹140 Cr | ₹134 Cr | ₹125 Cr | ₹94 Cr | ₹70 Cr |
Opening Raw Materials | ₹19 Cr | ₹16 Cr | ₹12 Cr | ₹9.51 Cr | ₹11 Cr |
Purchases Raw Materials | ₹142 Cr | ₹135 Cr | ₹129 Cr | ₹89 Cr | ₹63 Cr |
Closing Raw Materials | ₹20 Cr | ₹17 Cr | ₹16 Cr | ₹12 Cr | ₹9.51 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹6.94 Cr | ₹5.62 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.46 Cr | ₹2.25 Cr | ₹2.01 Cr | ₹2.53 Cr | ₹1.79 Cr |
Electricity & Power | ₹2.46 Cr | ₹2.25 Cr | ₹2.01 Cr | ₹2.53 Cr | ₹1.79 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹13 Cr | ₹11 Cr | ₹9.51 Cr | ₹6.75 Cr | ₹7.40 Cr |
Salaries, Wages & Bonus | ₹13 Cr | ₹11 Cr | ₹9.27 Cr | ₹6.54 Cr | ₹7.10 Cr |
Contributions to EPF & Pension Funds | - | - | - | ₹0.05 Cr | ₹0.07 Cr |
Workmen and Staff Welfare Expenses | ₹0.08 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.10 Cr | ₹0.10 Cr |
Other Employees Cost | ₹0.28 Cr | ₹0.22 Cr | ₹0.18 Cr | ₹0.06 Cr | ₹0.14 Cr |
Other Manufacturing Expenses | ₹8.29 Cr | ₹8.26 Cr | ₹7.32 Cr | ₹6.04 Cr | ₹5.09 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹6.73 Cr | ₹6.98 Cr | ₹5.83 Cr | ₹4.89 Cr | ₹4.41 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.56 Cr | ₹1.28 Cr | ₹1.49 Cr | ₹1.16 Cr | ₹0.68 Cr |
General and Administration Expenses | ₹6.76 Cr | ₹5.83 Cr | ₹4.90 Cr | ₹3.49 Cr | ₹3.58 Cr |
Rent , Rates & Taxes | ₹0.46 Cr | ₹1.05 Cr | ₹0.87 Cr | ₹1.28 Cr | ₹1.08 Cr |
Insurance | ₹0.72 Cr | ₹0.26 Cr | ₹0.42 Cr | ₹0.22 Cr | ₹0.16 Cr |
Printing and stationery | ₹0.07 Cr | ₹0.02 Cr | ₹0.13 Cr | ₹0.02 Cr | ₹0.03 Cr |
Professional and legal fees | ₹0.49 Cr | ₹0.45 Cr | ₹0.57 Cr | ₹0.58 Cr | ₹0.41 Cr |
Traveling and conveyance | ₹0.96 Cr | ₹0.59 Cr | ₹0.27 Cr | ₹0.23 Cr | ₹0.48 Cr |
Other Administration | ₹4.06 Cr | ₹3.47 Cr | ₹2.64 Cr | ₹1.17 Cr | ₹1.42 Cr |
Selling and Distribution Expenses | ₹26 Cr | ₹24 Cr | ₹19 Cr | ₹9.96 Cr | ₹8.71 Cr |
Advertisement & Sales Promotion | ₹11 Cr | ₹7.94 Cr | ₹6.47 Cr | ₹2.24 Cr | ₹4.26 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹9.70 Cr | ₹8.50 Cr | ₹6.10 Cr | ₹3.72 Cr | ₹2.48 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.18 Cr | ₹7.18 Cr | ₹6.20 Cr | ₹4.00 Cr | ₹1.98 Cr |
Miscellaneous Expenses | ₹0.28 Cr | ₹0.54 Cr | ₹0.75 Cr | ₹2.41 Cr | ₹1.11 Cr |
Bad debts /advances written off | ₹0.01 Cr | - | - | ₹0.99 Cr | ₹0.90 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.06 Cr | ₹0.38 Cr | ₹0.18 Cr | ₹1.42 Cr | ₹0.16 Cr |
Losson sale of non-trade current investments | - | - | ₹0.24 Cr | - | - |
Other Miscellaneous Expenses | ₹0.21 Cr | ₹0.17 Cr | ₹0.34 Cr | ₹0.01 Cr | ₹0.05 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹187 Cr | ₹183 Cr | ₹154 Cr | ₹122 Cr | ₹98 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹12 Cr | ₹8.78 Cr |
Other Income | ₹1.45 Cr | ₹0.70 Cr | ₹0.56 Cr | ₹0.83 Cr | ₹0.92 Cr |
Interest Received | ₹0.27 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.23 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.20 Cr | ₹0.00 Cr | ₹0.03 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.19 Cr | ₹0.65 Cr | ₹0.29 Cr | ₹0.77 Cr | ₹0.66 Cr |
Operating Profit | ₹21 Cr | ₹17 Cr | ₹15 Cr | ₹12 Cr | ₹9.70 Cr |
Interest | ₹5.22 Cr | ₹4.20 Cr | ₹3.07 Cr | ₹2.34 Cr | ₹1.70 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.41 Cr | ₹3.52 Cr | ₹2.24 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.69 Cr | ₹0.44 Cr | ₹0.79 Cr | ₹0.52 Cr | ₹0.24 Cr |
Other Interest | ₹0.12 Cr | ₹0.24 Cr | ₹0.04 Cr | ₹1.82 Cr | ₹1.45 Cr |
PBDT | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹8.00 Cr |
Depreciation | ₹3.88 Cr | ₹3.32 Cr | ₹3.05 Cr | ₹2.35 Cr | ₹1.65 Cr |
Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹9.77 Cr | ₹9.13 Cr | ₹7.72 Cr | ₹6.36 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹12 Cr | ₹9.77 Cr | ₹9.13 Cr | ₹7.72 Cr | ₹6.36 Cr |
Provision for Tax | ₹3.75 Cr | ₹2.38 Cr | ₹2.65 Cr | ₹2.26 Cr | ₹1.58 Cr |
Current Income Tax | ₹2.78 Cr | ₹1.78 Cr | ₹1.57 Cr | ₹1.34 Cr | ₹1.77 Cr |
Deferred Tax | ₹0.52 Cr | ₹0.09 Cr | ₹0.82 Cr | ₹1.66 Cr | ₹-0.13 Cr |
Other taxes | ₹0.45 Cr | ₹0.50 Cr | ₹0.26 Cr | ₹-0.73 Cr | ₹-0.06 Cr |
Profit After Tax | ₹7.84 Cr | ₹7.40 Cr | ₹6.49 Cr | ₹5.46 Cr | ₹4.78 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹7.84 Cr | ₹7.40 Cr | ₹6.49 Cr | ₹5.46 Cr | ₹4.78 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹36 Cr | ₹28 Cr | ₹22 Cr | ₹17 Cr | ₹12 Cr |
Appropriations | ₹44 Cr | ₹36 Cr | ₹28 Cr | ₹22 Cr | ₹17 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.18 Cr | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹5.23 | ₹4.93 | ₹4.32 | ₹3.64 | ₹3.18 |
Adjusted EPS | ₹5.23 | ₹4.93 | ₹4.32 | ₹3.64 | ₹3.18 |
Compare Income Statement of peers of AIRO LAM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AIRO LAM | ₹192.8 Cr | 2.1% | 4.1% | 7% | Stock Analytics | |
GREENLAM INDUSTRIES | ₹7,680.0 Cr | 0.8% | 2.7% | -0.5% | Stock Analytics | |
STYLAM INDUSTRIES | ₹3,845.3 Cr | -4.3% | -6% | 35.9% | Stock Analytics | |
RUSHIL DECOR | ₹874.6 Cr | -2.5% | -4.8% | -14.5% | Stock Analytics | |
THE WESTERN INDIAN PLYWOODS | ₹212.4 Cr | -2.5% | 23.7% | 56.1% | Stock Analytics |
AIRO LAM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AIRO LAM | 2.1% |
4.1% |
7% |
SENSEX | 0.3% |
-2.5% |
10% |
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