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AIRO LAM
Income Statement

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AIRO LAM Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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