AMAL
|
AMAL Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹63 Cr | ₹44 Cr | ₹30 Cr | ₹33 Cr | ₹33 Cr |
Sales | ₹62 Cr | ₹44 Cr | ₹30 Cr | ₹32 Cr | ₹32 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.18 Cr | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.21 Cr | ₹0.20 Cr | ₹0.09 Cr | ₹0.13 Cr | ₹0.13 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹61 Cr | ₹43 Cr | ₹30 Cr | ₹33 Cr | ₹33 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.12 Cr | ₹-0.24 Cr | ₹-0.05 Cr | ₹0.14 Cr | ₹0.14 Cr |
Raw Material Consumed | ₹48 Cr | ₹27 Cr | ₹9.60 Cr | ₹8.84 Cr | ₹8.84 Cr |
Opening Raw Materials | ₹0.96 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.20 Cr | ₹0.20 Cr |
Purchases Raw Materials | ₹48 Cr | ₹28 Cr | ₹9.69 Cr | ₹8.83 Cr | ₹8.83 Cr |
Closing Raw Materials | ₹1.62 Cr | ₹0.96 Cr | ₹0.28 Cr | ₹0.19 Cr | ₹0.19 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.67 Cr | ₹3.22 Cr | ₹2.59 Cr | ₹2.85 Cr | ₹2.85 Cr |
Electricity & Power | ₹7.67 Cr | ₹3.22 Cr | ₹2.59 Cr | ₹2.85 Cr | ₹2.85 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3.43 Cr | ₹2.19 Cr | ₹1.71 Cr | ₹1.18 Cr | ₹1.18 Cr |
Salaries, Wages & Bonus | ₹3.17 Cr | ₹2.00 Cr | ₹1.61 Cr | ₹1.10 Cr | ₹1.10 Cr |
Contributions to EPF & Pension Funds | ₹0.17 Cr | ₹0.12 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.05 Cr |
Workmen and Staff Welfare Expenses | ₹0.09 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹4.77 Cr | ₹3.16 Cr | ₹3.01 Cr | ₹3.11 Cr | ₹3.11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.67 Cr | ₹1.18 Cr | ₹1.18 Cr | ₹0.98 Cr | ₹0.98 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3.10 Cr | ₹1.99 Cr | ₹1.83 Cr | ₹2.13 Cr | ₹2.13 Cr |
General and Administration Expenses | ₹2.44 Cr | ₹2.63 Cr | ₹1.62 Cr | ₹2.04 Cr | ₹2.04 Cr |
Rent , Rates & Taxes | ₹0.23 Cr | ₹1.04 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.10 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.29 Cr | ₹0.23 Cr | ₹0.18 Cr | ₹0.13 Cr | ₹0.13 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.92 Cr | ₹1.36 Cr | ₹1.31 Cr | ₹1.81 Cr | ₹1.81 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.20 Cr | ₹1.12 Cr | ₹0.69 Cr | ₹0.53 Cr | ₹0.53 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.05 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.20 Cr | ₹1.12 Cr | ₹0.69 Cr | ₹0.48 Cr | ₹0.48 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹67 Cr | ₹40 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr |
Operating Profit (Excl OI) | ₹-5.60 Cr | ₹3.95 Cr | ₹11 Cr | ₹14 Cr | ₹14 Cr |
Other Income | ₹0.83 Cr | ₹0.32 Cr | ₹1.25 Cr | ₹1.74 Cr | ₹1.74 Cr |
Interest Received | ₹0.00 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.02 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.90 Cr | ₹0.90 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | - | - | ₹0.67 Cr | ₹0.67 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.80 Cr | ₹0.25 Cr | ₹1.19 Cr | ₹0.15 Cr | ₹0.15 Cr |
Operating Profit | ₹-4.77 Cr | ₹4.27 Cr | ₹13 Cr | ₹16 Cr | ₹16 Cr |
Interest | ₹4.22 Cr | ₹0.95 Cr | ₹0.73 Cr | ₹2.10 Cr | ₹2.10 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.08 Cr | - | - | ₹0.99 Cr | ₹0.99 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹1.15 Cr | ₹0.95 Cr | ₹0.73 Cr | ₹1.12 Cr | ₹1.12 Cr |
PBDT | ₹-8.99 Cr | ₹3.32 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr |
Depreciation | ₹6.70 Cr | ₹1.70 Cr | ₹0.96 Cr | ₹0.85 Cr | ₹0.85 Cr |
Profit Before Taxation & Exceptional Items | ₹-16 Cr | ₹1.62 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-16 Cr | ₹1.62 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
Provision for Tax | ₹0.42 Cr | ₹0.51 Cr | ₹2.01 Cr | ₹3.50 Cr | ₹3.50 Cr |
Current Income Tax | ₹0.52 Cr | ₹0.94 Cr | ₹2.77 Cr | ₹3.87 Cr | ₹3.87 Cr |
Deferred Tax | ₹-0.19 Cr | ₹-0.41 Cr | ₹-0.13 Cr | ₹-0.45 Cr | ₹-0.45 Cr |
Other taxes | ₹0.09 Cr | ₹-0.02 Cr | ₹-0.63 Cr | ₹0.08 Cr | ₹0.08 Cr |
Profit After Tax | ₹-16 Cr | ₹1.11 Cr | ₹8.80 Cr | ₹9.19 Cr | ₹9.19 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-16 Cr | ₹1.11 Cr | ₹8.80 Cr | ₹9.19 Cr | ₹9.19 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹0.69 Cr | ₹-0.40 Cr | ₹-9.13 Cr | ₹-18 Cr | ₹-18 Cr |
Appropriations | ₹-15 Cr | ₹0.71 Cr | ₹-0.33 Cr | ₹-9.13 Cr | ₹-9.13 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.03 Cr | ₹0.02 Cr | ₹0.07 Cr | ₹0.00 Cr | ₹0.00 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-13.03 | ₹1.18 | ₹9.33 | ₹9.75 | ₹9.75 |
Adjusted EPS | ₹-13.03 | ₹1.07 | ₹8.47 | ₹8.85 | ₹8.85 |
Compare Income Statement of peers of AMAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AMAL | ₹416.1 Cr | 1.8% | -3% | 14.3% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹164,600.0 Cr | 2.4% | 2.6% | 28.3% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹99,541.3 Cr | -0.6% | 7.7% | 128.5% | Stock Analytics | |
SRF | ₹74,396.7 Cr | -3.1% | -3.1% | 9.8% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹41,846.3 Cr | 20% | 15% | 14.8% | Stock Analytics | |
DEEPAK NITRITE | ₹39,967.9 Cr | 0.7% | -5.5% | 34.8% | Stock Analytics |
AMAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AMAL | 1.8% |
-3% |
14.3% |
SENSEX | -1.4% |
3.3% |
25.2% |
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