ALLIANCE INTEGRATED METALIKS
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ALLIANCE INTEGRATED METALIKS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹79 Cr | ₹73 Cr | ₹52 Cr | ₹99 Cr | ₹83 Cr |
Sales | ₹8.77 Cr | ₹34 Cr | ₹7.85 Cr | ₹65 Cr | ₹46 Cr |
Job Work/ Contract Receipts | ₹56 Cr | ₹36 Cr | ₹42 Cr | ₹31 Cr | ₹21 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹14 Cr | ₹3.96 Cr | ₹2.20 Cr | ₹2.43 Cr | ₹15 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹79 Cr | ₹73 Cr | ₹52 Cr | ₹99 Cr | ₹83 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.78 Cr | ₹27 Cr | ₹1.72 Cr | ₹2.84 Cr | ₹-5.92 Cr |
Raw Material Consumed | ₹13 Cr | ₹5.56 Cr | ₹5.71 Cr | ₹52 Cr | ₹52 Cr |
Opening Raw Materials | ₹7.47 Cr | ₹0.11 Cr | ₹0.28 Cr | ₹2.27 Cr | ₹13 Cr |
Purchases Raw Materials | ₹4.24 Cr | ₹13 Cr | ₹3.98 Cr | ₹11 Cr | ₹32 Cr |
Closing Raw Materials | ₹0.30 Cr | ₹7.74 Cr | ₹0.11 Cr | ₹0.28 Cr | ₹2.27 Cr |
Other Direct Purchases / Brought in cost | ₹1.52 Cr | - | ₹1.56 Cr | ₹39 Cr | ₹9.92 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.29 Cr | ₹1.82 Cr | ₹2.25 Cr | ₹1.62 Cr | ₹1.51 Cr |
Electricity & Power | ₹2.29 Cr | ₹1.82 Cr | ₹2.25 Cr | ₹1.62 Cr | ₹1.51 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹15 Cr | ₹10 Cr | ₹11 Cr | ₹9.41 Cr | ₹9.22 Cr |
Salaries, Wages & Bonus | ₹14 Cr | ₹9.64 Cr | ₹11 Cr | ₹9.07 Cr | ₹8.63 Cr |
Contributions to EPF & Pension Funds | ₹0.58 Cr | ₹0.38 Cr | ₹0.46 Cr | ₹0.34 Cr | ₹0.59 Cr |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹31 Cr | ₹21 Cr | ₹17 Cr | ₹7.89 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹13 Cr | ₹7.09 Cr | ₹5.21 Cr | - | - |
Repairs and Maintenance | ₹1.36 Cr | ₹6.71 Cr | ₹1.15 Cr | ₹0.95 Cr | ₹0.45 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹16 Cr | ₹7.17 Cr | ₹10 Cr | ₹6.94 Cr | ₹10 Cr |
General and Administration Expenses | ₹3.93 Cr | ₹2.49 Cr | ₹2.51 Cr | ₹3.37 Cr | ₹1.98 Cr |
Rent , Rates & Taxes | ₹0.29 Cr | ₹0.32 Cr | ₹0.43 Cr | ₹0.44 Cr | ₹0.59 Cr |
Insurance | ₹0.17 Cr | ₹0.21 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.08 Cr |
Printing and stationery | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.06 Cr |
Professional and legal fees | ₹2.13 Cr | ₹0.89 Cr | ₹0.41 Cr | ₹0.93 Cr | ₹0.22 Cr |
Traveling and conveyance | ₹0.31 Cr | ₹0.21 Cr | ₹0.28 Cr | ₹0.49 Cr | ₹0.27 Cr |
Other Administration | ₹1.28 Cr | ₹1.02 Cr | ₹1.53 Cr | ₹1.86 Cr | ₹1.04 Cr |
Selling and Distribution Expenses | ₹3.45 Cr | ₹2.79 Cr | ₹3.73 Cr | ₹2.27 Cr | ₹1.45 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | - | ₹1.46 Cr | ₹0.31 Cr | ₹0.00 Cr | ₹0.54 Cr |
Bad debts /advances written off | - | ₹1.46 Cr | ₹0.26 Cr | ₹0.00 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | ₹0.00 Cr | ₹0.05 Cr | - | ₹0.54 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹69 Cr | ₹72 Cr | ₹44 Cr | ₹79 Cr | ₹72 Cr |
Operating Profit (Excl OI) | ₹9.97 Cr | ₹0.84 Cr | ₹8.28 Cr | ₹19 Cr | ₹11 Cr |
Other Income | ₹0.09 Cr | ₹1.19 Cr | ₹2.83 Cr | ₹0.50 Cr | ₹10 Cr |
Interest Received | ₹0.09 Cr | ₹0.36 Cr | ₹2.83 Cr | ₹0.37 Cr | ₹0.54 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.83 Cr | - | ₹0.12 Cr | ₹0.03 Cr |
Foreign Exchange Gains | - | ₹0.00 Cr | ₹0.00 Cr | - | - |
Others | - | - | - | ₹0.01 Cr | ₹9.93 Cr |
Operating Profit | ₹10 Cr | ₹2.03 Cr | ₹11 Cr | ₹20 Cr | ₹22 Cr |
Interest | ₹58 Cr | ₹74 Cr | ₹76 Cr | ₹72 Cr | ₹64 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹23 Cr | ₹40 Cr | ₹44 Cr | ₹43 Cr | ₹37 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.03 Cr | ₹-0.18 Cr | ₹0.39 Cr | ₹1.16 Cr | ₹1.24 Cr |
Other Interest | ₹35 Cr | ₹35 Cr | ₹32 Cr | ₹28 Cr | ₹26 Cr |
PBDT | ₹-48 Cr | ₹-72 Cr | ₹-65 Cr | ₹-53 Cr | ₹-42 Cr |
Depreciation | ₹28 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr | ₹27 Cr |
Profit Before Taxation & Exceptional Items | ₹-76 Cr | ₹-99 Cr | ₹-92 Cr | ₹-79 Cr | ₹-69 Cr |
Exceptional Income / Expenses | ₹51 Cr | - | ₹-23 Cr | ₹-106 Cr | ₹-124 Cr |
Profit Before Tax | ₹-24 Cr | ₹-99 Cr | ₹-115 Cr | ₹-185 Cr | ₹-193 Cr |
Provision for Tax | ₹0.27 Cr | - | - | ₹-9.07 Cr | ₹-9.74 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | ₹-9.07 Cr | ₹-9.74 Cr |
Other taxes | ₹0.27 Cr | - | - | ₹-9.07 Cr | ₹-9.74 Cr |
Profit After Tax | ₹-25 Cr | ₹-99 Cr | ₹-115 Cr | ₹-176 Cr | ₹-183 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-25 Cr | ₹-99 Cr | ₹-115 Cr | ₹-176 Cr | ₹-183 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-900 Cr | ₹-801 Cr | ₹-686 Cr | ₹-510 Cr | ₹-326 Cr |
Appropriations | ₹-924 Cr | ₹-900 Cr | ₹-801 Cr | ₹-686 Cr | ₹-510 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹23 Cr | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-2.12 | ₹-85.30 | ₹-98.88 | ₹-151.59 | ₹-157.91 |
Adjusted EPS | ₹-2.12 | ₹-8.53 | ₹-9.89 | ₹-15.16 | ₹-15.79 |
Compare Income Statement of peers of ALLIANCE INTEGRATED METALIKS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ALLIANCE INTEGRATED METALIKS | ₹745.8 Cr | -7.7% | -24.6% | 64% | Stock Analytics | |
BHARAT ELECTRONICS | ₹202,846.0 Cr | -4.4% | -8.9% | 101% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹92,675.1 Cr | -1.2% | -11.2% | 101.5% | Stock Analytics | |
THERMAX | ₹64,029.8 Cr | 7.4% | 17.6% | 90.1% | Stock Analytics | |
TRIVENI TURBINE | ₹23,263.8 Cr | -7.1% | -3.1% | 70.8% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹18,114.4 Cr | -2.6% | -6% | 155.2% | Stock Analytics |
ALLIANCE INTEGRATED METALIKS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ALLIANCE INTEGRATED METALIKS | -7.7% |
-24.6% |
64% |
SENSEX | 2% |
4.5% |
25.2% |
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