ALLCARGO LOGISTICS
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ALLCARGO LOGISTICS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹13,188 Cr | ₹18,051 Cr | ₹19,062 Cr | ₹10,498 Cr | ₹7,346 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | ₹258 Cr | - | - | - | - |
Processing Charges / Service Income | ₹12,902 Cr | ₹18,015 Cr | ₹19,055 Cr | ₹10,488 Cr | ₹7,339 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹27 Cr | ₹36 Cr | ₹6.67 Cr | ₹9.65 Cr | ₹7.54 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹13,188 Cr | ₹18,051 Cr | ₹19,062 Cr | ₹10,498 Cr | ₹7,346 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.29 Cr | ₹0.36 Cr | ₹0.53 Cr | ₹3.35 Cr | - |
Raw Material Consumed | ₹213 Cr | ₹247 Cr | ₹222 Cr | ₹239 Cr | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹213 Cr | ₹247 Cr | ₹222 Cr | ₹239 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹24 Cr | ₹20 Cr | ₹18 Cr | ₹54 Cr | ₹50 Cr |
Electricity & Power | ₹24 Cr | ₹20 Cr | ₹18 Cr | ₹23 Cr | ₹15 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | ₹30 Cr | ₹35 Cr |
Employee Cost | ₹1,945 Cr | ₹1,907 Cr | ₹1,614 Cr | ₹1,315 Cr | ₹1,112 Cr |
Salaries, Wages & Bonus | ₹1,651 Cr | ₹1,630 Cr | ₹1,408 Cr | ₹1,147 Cr | ₹948 Cr |
Contributions to EPF & Pension Funds | ₹194 Cr | ₹174 Cr | ₹136 Cr | ₹109 Cr | ₹106 Cr |
Workmen and Staff Welfare Expenses | ₹70 Cr | ₹74 Cr | ₹52 Cr | ₹41 Cr | ₹42 Cr |
Other Employees Cost | ₹30 Cr | ₹29 Cr | ₹17 Cr | ₹18 Cr | ₹16 Cr |
Operating Expenses | ₹9,832 Cr | ₹14,034 Cr | ₹15,336 Cr | ₹7,529 Cr | ₹5,162 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹43 Cr | ₹42 Cr | ₹55 Cr | ₹72 Cr | ₹57 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹9,790 Cr | ₹13,992 Cr | ₹15,281 Cr | ₹7,456 Cr | ₹5,106 Cr |
General and Administration Expenses | ₹497 Cr | ₹512 Cr | ₹443 Cr | ₹372 Cr | ₹260 Cr |
Rent , Rates & Taxes | ₹149 Cr | ₹137 Cr | ₹104 Cr | ₹113 Cr | ₹53 Cr |
Insurance | ₹18 Cr | ₹18 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr |
Printing and stationery | ₹18 Cr | ₹21 Cr | ₹17 Cr | ₹13 Cr | ₹17 Cr |
Professional and legal fees | ₹153 Cr | ₹158 Cr | ₹188 Cr | ₹129 Cr | ₹77 Cr |
Traveling and conveyance | ₹57 Cr | ₹62 Cr | ₹27 Cr | ₹20 Cr | ₹53 Cr |
Other Administration | ₹102 Cr | ₹117 Cr | ₹92 Cr | ₹83 Cr | ₹49 Cr |
Selling and Distribution Expenses | ₹93 Cr | ₹96 Cr | ₹80 Cr | ₹266 Cr | ₹207 Cr |
Advertisement & Sales Promotion | ₹42 Cr | ₹51 Cr | ₹26 Cr | ₹12 Cr | ₹26 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | ₹28 Cr | ₹69 Cr | - |
Handling and Clearing Charges | ₹52 Cr | ₹45 Cr | ₹24 Cr | ₹178 Cr | ₹181 Cr |
Other Selling Expenses | - | - | ₹2.30 Cr | ₹7.49 Cr | - |
Miscellaneous Expenses | ₹127 Cr | ₹93 Cr | ₹71 Cr | ₹79 Cr | ₹44 Cr |
Bad debts /advances written off | ₹23 Cr | ₹7.66 Cr | ₹5.95 Cr | ₹4.17 Cr | ₹5.40 Cr |
Provision for doubtful debts | ₹71 Cr | ₹70 Cr | ₹56 Cr | ₹32 Cr | ₹16 Cr |
Losson disposal of fixed assets(net) | ₹2.34 Cr | ₹0.55 Cr | ₹4.11 Cr | ₹1.67 Cr | ₹5.47 Cr |
Losson foreign exchange fluctuations | ₹19 Cr | - | - | - | - |
Losson sale of non-trade current investments | ₹1.57 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹9.13 Cr | ₹15 Cr | ₹5.83 Cr | ₹41 Cr | ₹17 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹12,731 Cr | ₹16,911 Cr | ₹17,785 Cr | ₹9,857 Cr | ₹6,837 Cr |
Operating Profit (Excl OI) | ₹457 Cr | ₹1,140 Cr | ₹1,277 Cr | ₹641 Cr | ₹510 Cr |
Other Income | ₹98 Cr | ₹65 Cr | ₹30 Cr | ₹55 Cr | ₹41 Cr |
Interest Received | ₹57 Cr | ₹27 Cr | ₹17 Cr | ₹10 Cr | ₹13 Cr |
Dividend Received | - | ₹1.60 Cr | ₹0.19 Cr | ₹0.80 Cr | - |
Profit on sale of Fixed Assets | ₹0.50 Cr | ₹0.23 Cr | ₹2.67 Cr | ₹11 Cr | ₹2.31 Cr |
Profits on sale of Investments | ₹5.67 Cr | ₹5.02 Cr | ₹0.67 Cr | ₹1.39 Cr | ₹16 Cr |
Provision Written Back | ₹23 Cr | ₹17 Cr | - | - | ₹1.00 Cr |
Foreign Exchange Gains | ₹2.61 Cr | ₹4.77 Cr | - | - | ₹0.74 Cr |
Others | ₹9.58 Cr | ₹8.84 Cr | ₹10 Cr | ₹32 Cr | ₹8.13 Cr |
Operating Profit | ₹555 Cr | ₹1,204 Cr | ₹1,308 Cr | ₹697 Cr | ₹551 Cr |
Interest | ₹140 Cr | ₹86 Cr | ₹96 Cr | ₹143 Cr | ₹75 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹69 Cr | ₹47 Cr | ₹21 Cr | ₹69 Cr | ₹37 Cr |
Intereston Fixed deposits | ₹0.03 Cr | ₹0.30 Cr | ₹0.54 Cr | ₹1.04 Cr | - |
Bank Charges etc | ₹10 Cr | ₹11 Cr | ₹9.92 Cr | ₹11 Cr | ₹8.39 Cr |
Other Interest | ₹61 Cr | ₹28 Cr | ₹64 Cr | ₹62 Cr | ₹29 Cr |
PBDT | ₹416 Cr | ₹1,119 Cr | ₹1,211 Cr | ₹554 Cr | ₹476 Cr |
Depreciation | ₹400 Cr | ₹278 Cr | ₹238 Cr | ₹306 Cr | ₹232 Cr |
Profit Before Taxation & Exceptional Items | ₹15 Cr | ₹841 Cr | ₹974 Cr | ₹247 Cr | ₹245 Cr |
Exceptional Income / Expenses | ₹156 Cr | ₹37 Cr | ₹26 Cr | ₹-105 Cr | ₹55 Cr |
Profit Before Tax | ₹164 Cr | ₹895 Cr | ₹1,081 Cr | ₹159 Cr | ₹305 Cr |
Provision for Tax | ₹24 Cr | ₹242 Cr | ₹257 Cr | ₹64 Cr | ₹71 Cr |
Current Income Tax | ₹156 Cr | ₹251 Cr | ₹280 Cr | ₹127 Cr | ₹135 Cr |
Deferred Tax | ₹-128 Cr | ₹-8.69 Cr | ₹-23 Cr | ₹-63 Cr | ₹-63 Cr |
Other taxes | ₹-3.01 Cr | - | - | - | - |
Profit After Tax | ₹140 Cr | ₹653 Cr | ₹824 Cr | ₹95 Cr | ₹234 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹9.70 Cr | ₹-24 Cr | ₹-39 Cr | ₹78 Cr | ₹-11 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹150 Cr | ₹630 Cr | ₹785 Cr | ₹173 Cr | ₹223 Cr |
Adjustments to PAT | - | - | ₹139 Cr | - | - |
Profit Balance B/F | ₹2,454 Cr | ₹2,556 Cr | ₹1,698 Cr | ₹1,578 Cr | ₹1,466 Cr |
Appropriations | ₹2,603 Cr | ₹3,185 Cr | ₹2,622 Cr | ₹1,751 Cr | ₹1,689 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹15 Cr |
Other Appropriation | ₹613 Cr | ₹652 Cr | ₹-7.16 Cr | ₹3.86 Cr | ₹22 Cr |
Equity Dividend % | ₹50.00 | ₹162.50 | ₹150.00 | ₹100.00 | ₹150.00 |
Earnings Per Share | ₹1.52 | ₹25.62 | ₹31.96 | ₹7.04 | ₹9.08 |
Adjusted EPS | ₹1.52 | ₹6.41 | ₹7.99 | ₹1.76 | ₹2.27 |
Compare Income Statement of peers of ALLCARGO LOGISTICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ALLCARGO LOGISTICS | ₹4,353.8 Cr | 0.8% | -15.7% | -44.6% | Stock Analytics | |
CONTAINER CORPORATION OF INDIA | ₹47,141.1 Cr | 1.4% | -1.9% | -12.5% | Stock Analytics | |
AEGIS LOGISTICS | ₹27,881.7 Cr | -2.6% | 5.1% | 117.6% | Stock Analytics | |
TRANSPORT CORPORATION OF INDIA | ₹8,328.0 Cr | 4.2% | -3.3% | 27.7% | Stock Analytics | |
TVS SUPPLY CHAIN SOLUTIONS | ₹7,298.4 Cr | 5.4% | -7.3% | -16.6% | Stock Analytics | |
GATEWAY DISTRIPARKS | ₹4,043.6 Cr | 4.3% | -2.3% | -30.4% | Stock Analytics |
ALLCARGO LOGISTICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ALLCARGO LOGISTICS | 0.8% |
-15.7% |
-44.6% |
SENSEX | 1% |
-3.9% |
5.1% |
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