AKSHARCHEM (INDIA)
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AKSHARCHEM (INDIA) Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹302 Cr | ₹335 Cr | ₹380 Cr | ₹246 Cr | ₹260 Cr |
Sales | ₹296 Cr | ₹325 Cr | ₹368 Cr | ₹238 Cr | ₹248 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹6.00 Cr | ₹10 Cr | ₹12 Cr | ₹8.89 Cr | ₹12 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹302 Cr | ₹335 Cr | ₹380 Cr | ₹246 Cr | ₹260 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.03 Cr | ₹9.01 Cr | ₹-15 Cr | ₹-8.09 Cr | ₹-6.21 Cr |
Raw Material Consumed | ₹185 Cr | ₹209 Cr | ₹245 Cr | ₹151 Cr | ₹155 Cr |
Opening Raw Materials | ₹6.65 Cr | ₹10 Cr | ₹12 Cr | ₹4.73 Cr | ₹6.46 Cr |
Purchases Raw Materials | ₹173 Cr | ₹180 Cr | ₹220 Cr | ₹150 Cr | ₹147 Cr |
Closing Raw Materials | ₹6.55 Cr | ₹6.65 Cr | ₹10 Cr | ₹12 Cr | ₹4.41 Cr |
Other Direct Purchases / Brought in cost | ₹13 Cr | ₹25 Cr | ₹23 Cr | ₹8.63 Cr | ₹6.39 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹53 Cr | ₹40 Cr | ₹46 Cr | ₹26 Cr | ₹29 Cr |
Electricity & Power | ₹53 Cr | ₹40 Cr | ₹46 Cr | ₹26 Cr | ₹29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹8.73 Cr | ₹8.71 Cr |
Salaries, Wages & Bonus | ₹10 Cr | ₹9.76 Cr | ₹9.69 Cr | ₹8.05 Cr | ₹8.02 Cr |
Contributions to EPF & Pension Funds | ₹0.56 Cr | ₹0.51 Cr | ₹0.58 Cr | ₹0.45 Cr | ₹0.43 Cr |
Workmen and Staff Welfare Expenses | ₹0.76 Cr | ₹0.55 Cr | ₹0.38 Cr | ₹0.23 Cr | ₹0.26 Cr |
Other Employees Cost | ₹0.07 Cr | ₹-0.09 Cr | - | - | - |
Other Manufacturing Expenses | ₹32 Cr | ₹31 Cr | ₹41 Cr | ₹30 Cr | ₹32 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹12 Cr | ₹10 Cr | ₹12 Cr | ₹9.33 Cr | ₹9.17 Cr |
Repairs and Maintenance | ₹2.51 Cr | ₹2.59 Cr | ₹3.29 Cr | ₹2.55 Cr | ₹2.95 Cr |
Packing Material Consumed | ₹4.10 Cr | ₹3.67 Cr | ₹5.13 Cr | ₹1.54 Cr | ₹1.60 Cr |
Other Mfg Exp | ₹13 Cr | ₹14 Cr | ₹20 Cr | ₹17 Cr | ₹18 Cr |
General and Administration Expenses | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹7.34 Cr | ₹7.72 Cr |
Rent , Rates & Taxes | ₹0.24 Cr | ₹0.20 Cr | ₹0.22 Cr | ₹0.12 Cr | ₹0.10 Cr |
Insurance | ₹0.68 Cr | ₹0.69 Cr | ₹0.65 Cr | ₹0.42 Cr | ₹0.40 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.30 Cr | ₹3.40 Cr | ₹3.95 Cr | ₹2.69 Cr | ₹2.12 Cr |
Traveling and conveyance | ₹3.82 Cr | ₹3.57 Cr | ₹3.39 Cr | ₹1.10 Cr | ₹2.65 Cr |
Other Administration | ₹2.74 Cr | ₹2.56 Cr | ₹2.96 Cr | ₹3.01 Cr | ₹2.45 Cr |
Selling and Distribution Expenses | ₹6.90 Cr | ₹8.22 Cr | ₹10 Cr | ₹6.73 Cr | ₹7.42 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹3.37 Cr | ₹2.52 Cr | ₹2.06 Cr | ₹0.63 Cr | ₹1.39 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.53 Cr | ₹5.70 Cr | ₹8.15 Cr | ₹6.10 Cr | ₹6.03 Cr |
Miscellaneous Expenses | ₹4.75 Cr | ₹1.35 Cr | ₹0.48 Cr | ₹0.63 Cr | ₹1.47 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.10 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.01 Cr | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹0.15 Cr |
Other Miscellaneous Expenses | ₹4.75 Cr | ₹1.35 Cr | ₹0.48 Cr | ₹0.63 Cr | ₹1.19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹301 Cr | ₹319 Cr | ₹349 Cr | ₹223 Cr | ₹234 Cr |
Operating Profit (Excl OI) | ₹1.50 Cr | ₹15 Cr | ₹32 Cr | ₹24 Cr | ₹26 Cr |
Other Income | ₹0.45 Cr | ₹0.15 Cr | ₹0.65 Cr | ₹1.13 Cr | ₹1.05 Cr |
Interest Received | ₹0.37 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹0.73 Cr | ₹0.49 Cr |
Dividend Received | - | - | - | - | ₹0.02 Cr |
Profit on sale of Fixed Assets | ₹0.03 Cr | ₹0.01 Cr | ₹0.08 Cr | - | - |
Profits on sale of Investments | - | - | ₹0.34 Cr | ₹0.19 Cr | ₹0.50 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.05 Cr | ₹0.05 Cr | ₹0.16 Cr | ₹0.21 Cr | ₹0.04 Cr |
Operating Profit | ₹1.95 Cr | ₹16 Cr | ₹32 Cr | ₹25 Cr | ₹27 Cr |
Interest | ₹3.73 Cr | ₹3.22 Cr | ₹2.21 Cr | ₹0.69 Cr | ₹1.11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.61 Cr | ₹1.75 Cr | ₹0.75 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.44 Cr | ₹0.49 Cr | ₹0.57 Cr | ₹0.49 Cr | ₹0.45 Cr |
Other Interest | ₹1.68 Cr | ₹0.97 Cr | ₹0.88 Cr | ₹0.20 Cr | ₹0.66 Cr |
PBDT | ₹-1.78 Cr | ₹12 Cr | ₹30 Cr | ₹24 Cr | ₹26 Cr |
Depreciation | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹7.05 Cr | ₹6.73 Cr |
Profit Before Taxation & Exceptional Items | ₹-16 Cr | ₹-0.50 Cr | ₹18 Cr | ₹17 Cr | ₹19 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-16 Cr | ₹-0.50 Cr | ₹18 Cr | ₹17 Cr | ₹19 Cr |
Provision for Tax | ₹3.12 Cr | ₹0.44 Cr | ₹2.03 Cr | ₹4.80 Cr | ₹3.39 Cr |
Current Income Tax | - | - | ₹2.02 Cr | ₹3.34 Cr | ₹5.00 Cr |
Deferred Tax | ₹3.12 Cr | ₹0.44 Cr | ₹1.37 Cr | ₹4.89 Cr | ₹-1.61 Cr |
Other taxes | - | - | ₹-1.35 Cr | ₹-3.43 Cr | ₹0.00 Cr |
Profit After Tax | ₹-19 Cr | ₹-0.94 Cr | ₹16 Cr | ₹13 Cr | ₹16 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹184 Cr | ₹186 Cr | ₹175 Cr | ₹162 Cr | ₹153 Cr |
Appropriations | ₹166 Cr | ₹185 Cr | ₹190 Cr | ₹174 Cr | ₹169 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.50 Cr | ₹0.23 Cr | ₹4.98 Cr | ₹-0.19 Cr | ₹6.93 Cr |
Equity Dividend % | ₹5.00 | ₹5.00 | ₹5.00 | ₹35.00 | ₹35.00 |
Earnings Per Share | ₹-23.25 | ₹-1.17 | ₹19.81 | ₹15.24 | ₹19.17 |
Adjusted EPS | ₹-23.25 | ₹-1.17 | ₹19.81 | ₹15.24 | ₹19.17 |
Compare Income Statement of peers of AKSHARCHEM (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AKSHARCHEM (INDIA) | ₹171.1 Cr | -4% | -9.4% | -25.6% | Stock Analytics | |
SUDARSHAN CHEMICAL INDUSTRIES | ₹7,790.5 Cr | 0.5% | 11.9% | 59.3% | Stock Analytics | |
KIRI INDUSTRIES | ₹3,475.1 Cr | -0.2% | 10.2% | 98.1% | Stock Analytics | |
VIDHI SPECIALTY FOOD INGREDIENTS | ₹2,272.5 Cr | 1.4% | 1.4% | -9.9% | Stock Analytics | |
SHREE PUSHKAR CHEMICALS & FERTILISERS | ₹862.0 Cr | -9.4% | -19.1% | 55% | Stock Analytics | |
BODAL CHEMICALS | ₹737.3 Cr | -10.9% | 2.3% | -22.6% | Stock Analytics |
AKSHARCHEM (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AKSHARCHEM (INDIA) | -4% |
-9.4% |
-25.6% |
SENSEX | 0.7% |
4% |
6.3% |
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