AMARA RAJA ENERGY & MOBILITY
|
AMARA RAJA ENERGY & MOBILITY Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹10,792 Cr | ₹8,982 Cr | ₹7,150 Cr | ₹6,839 Cr | ₹6,793 Cr |
Sales | ₹10,695 Cr | ₹8,898 Cr | ₹7,092 Cr | ₹6,774 Cr | ₹6,709 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹45 Cr | ₹42 Cr | ₹42 Cr | ₹39 Cr | ₹60 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹53 Cr | ₹42 Cr | ₹17 Cr | ₹26 Cr | ₹24 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹10,392 Cr | ₹8,697 Cr | ₹7,150 Cr | ₹6,839 Cr | ₹6,793 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹52 Cr | ₹-322 Cr | ₹-68 Cr | ₹52 Cr | ₹-129 Cr |
Raw Material Consumed | ₹6,946 Cr | ₹6,443 Cr | ₹4,813 Cr | ₹4,395 Cr | ₹4,773 Cr |
Opening Raw Materials | ₹517 Cr | ₹446 Cr | ₹332 Cr | ₹216 Cr | - |
Purchases Raw Materials | ₹6,454 Cr | ₹6,041 Cr | ₹4,496 Cr | ₹4,336 Cr | ₹4,819 Cr |
Closing Raw Materials | ₹513 Cr | ₹517 Cr | ₹446 Cr | ₹332 Cr | ₹216 Cr |
Other Direct Purchases / Brought in cost | ₹487 Cr | ₹474 Cr | ₹430 Cr | ₹176 Cr | ₹170 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹342 Cr | ₹250 Cr | ₹213 Cr | ₹223 Cr | ₹206 Cr |
Electricity & Power | ₹342 Cr | ₹250 Cr | ₹213 Cr | ₹223 Cr | ₹206 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹652 Cr | ₹499 Cr | ₹427 Cr | ₹386 Cr | ₹345 Cr |
Salaries, Wages & Bonus | ₹524 Cr | ₹390 Cr | ₹329 Cr | ₹299 Cr | ₹270 Cr |
Contributions to EPF & Pension Funds | ₹46 Cr | ₹38 Cr | ₹43 Cr | ₹39 Cr | ₹32 Cr |
Workmen and Staff Welfare Expenses | ₹82 Cr | ₹72 Cr | ₹55 Cr | ₹48 Cr | ₹44 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹187 Cr | ₹150 Cr | ₹115 Cr | ₹104 Cr | ₹99 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹35 Cr | ₹23 Cr | ₹17 Cr | ₹15 Cr | ₹11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹152 Cr | ₹128 Cr | ₹98 Cr | ₹89 Cr | ₹88 Cr |
General and Administration Expenses | ₹125 Cr | ₹93 Cr | ₹62 Cr | ₹81 Cr | ₹107 Cr |
Rent , Rates & Taxes | ₹15 Cr | ₹6.74 Cr | ₹8.71 Cr | ₹8.24 Cr | ₹22 Cr |
Insurance | ₹15 Cr | ₹13 Cr | ₹9.85 Cr | ₹6.86 Cr | ₹7.25 Cr |
Printing and stationery | ₹1.94 Cr | ₹1.88 Cr | ₹1.48 Cr | ₹2.05 Cr | ₹1.93 Cr |
Professional and legal fees | ₹29 Cr | ₹27 Cr | ₹9.93 Cr | ₹14 Cr | ₹6.11 Cr |
Traveling and conveyance | ₹25 Cr | ₹12 Cr | ₹6.35 Cr | ₹21 Cr | ₹20 Cr |
Other Administration | ₹37 Cr | ₹33 Cr | ₹26 Cr | ₹29 Cr | ₹50 Cr |
Selling and Distribution Expenses | ₹509 Cr | ₹447 Cr | ₹334 Cr | ₹362 Cr | ₹333 Cr |
Advertisement & Sales Promotion | ₹39 Cr | ₹38 Cr | ₹27 Cr | ₹31 Cr | ₹28 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹288 Cr | ₹260 Cr | ₹204 Cr | ₹192 Cr | ₹190 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹182 Cr | ₹149 Cr | ₹103 Cr | ₹139 Cr | ₹115 Cr |
Miscellaneous Expenses | ₹148 Cr | ₹114 Cr | ₹140 Cr | ₹139 Cr | ₹108 Cr |
Bad debts /advances written off | ₹2.38 Cr | ₹3.48 Cr | ₹1.50 Cr | ₹1.18 Cr | ₹1.29 Cr |
Provision for doubtful debts | ₹4.54 Cr | ₹3.37 Cr | ₹9.25 Cr | ₹24 Cr | ₹2.67 Cr |
Losson disposal of fixed assets(net) | ₹15 Cr | ₹6.96 Cr | ₹0.91 Cr | - | ₹3.48 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹126 Cr | ₹100 Cr | ₹129 Cr | ₹114 Cr | ₹101 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8,961 Cr | ₹7,675 Cr | ₹6,035 Cr | ₹5,741 Cr | ₹5,843 Cr |
Operating Profit (Excl OI) | ₹1,431 Cr | ₹1,022 Cr | ₹1,115 Cr | ₹1,098 Cr | ₹951 Cr |
Other Income | ₹94 Cr | ₹80 Cr | ₹88 Cr | ₹55 Cr | ₹48 Cr |
Interest Received | ₹11 Cr | ₹4.60 Cr | ₹6.31 Cr | ₹9.18 Cr | ₹6.80 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.38 Cr | - | - | ₹0.71 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹5.04 Cr | ₹14 Cr | ₹33 Cr | ₹2.73 Cr | ₹5.62 Cr |
Foreign Exchange Gains | ₹41 Cr | ₹34 Cr | ₹23 Cr | ₹13 Cr | ₹18 Cr |
Others | ₹36 Cr | ₹27 Cr | ₹26 Cr | ₹29 Cr | ₹17 Cr |
Operating Profit | ₹1,524 Cr | ₹1,102 Cr | ₹1,203 Cr | ₹1,154 Cr | ₹998 Cr |
Interest | ₹30 Cr | ₹15 Cr | ₹11 Cr | ₹12 Cr | ₹6.95 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹7.52 Cr | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹22 Cr | ₹15 Cr | ₹11 Cr | ₹12 Cr | ₹6.95 Cr |
PBDT | ₹1,495 Cr | ₹1,087 Cr | ₹1,193 Cr | ₹1,141 Cr | ₹991 Cr |
Depreciation | ₹450 Cr | ₹396 Cr | ₹319 Cr | ₹301 Cr | ₹261 Cr |
Profit Before Taxation & Exceptional Items | ₹1,044 Cr | ₹691 Cr | ₹873 Cr | ₹841 Cr | ₹730 Cr |
Exceptional Income / Expenses | ₹-48 Cr | - | - | - | - |
Profit Before Tax | ₹997 Cr | ₹691 Cr | ₹873 Cr | ₹841 Cr | ₹730 Cr |
Provision for Tax | ₹266 Cr | ₹179 Cr | ₹227 Cr | ₹180 Cr | ₹247 Cr |
Current Income Tax | ₹262 Cr | ₹188 Cr | ₹230 Cr | ₹234 Cr | ₹238 Cr |
Deferred Tax | ₹3.40 Cr | ₹-9.37 Cr | ₹-3.39 Cr | ₹-52 Cr | ₹8.10 Cr |
Other taxes | ₹0.06 Cr | ₹-0.05 Cr | ₹0.41 Cr | ₹-2.56 Cr | ₹0.58 Cr |
Profit After Tax | ₹731 Cr | ₹513 Cr | ₹647 Cr | ₹661 Cr | ₹483 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹731 Cr | ₹513 Cr | ₹647 Cr | ₹661 Cr | ₹483 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,874 Cr | ₹3,582 Cr | ₹3,085 Cr | ₹2,824 Cr | ₹2,475 Cr |
Appropriations | ₹4,605 Cr | ₹4,094 Cr | ₹3,732 Cr | ₹3,485 Cr | ₹2,958 Cr |
General Reserves | ₹69 Cr | ₹51 Cr | ₹65 Cr | ₹66 Cr | ₹48 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹39 Cr | ₹7.03 Cr |
Other Appropriation | ₹4.39 Cr | ₹101 Cr | ₹0.02 Cr | ₹107 Cr | ₹44 Cr |
Equity Dividend % | ₹610.00 | ₹450.00 | ₹1,100.00 | ₹1,100.00 | ₹708.00 |
Earnings Per Share | ₹42.79 | ₹30.01 | ₹37.87 | ₹38.69 | ₹28.29 |
Adjusted EPS | ₹42.79 | ₹30.01 | ₹37.87 | ₹38.69 | ₹28.29 |
Compare Income Statement of peers of AMARA RAJA ENERGY & MOBILITY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AMARA RAJA ENERGY & MOBILITY | ₹17,464.6 Cr | -7.5% | -11.5% | 14.4% | Stock Analytics | |
EXIDE INDUSTRIES | ₹30,468.2 Cr | -3.5% | -8% | 9% | Stock Analytics | |
HBL POWER SYSTEMS | ₹13,897.2 Cr | -5% | -10% | -10.6% | Stock Analytics | |
EVEREADY INDUSTRIES INDIA | ₹2,291.5 Cr | -8.3% | -14.6% | -7.7% | Stock Analytics | |
HIGH ENERGY BATTERIES (INDIA) | ₹417.4 Cr | -7.4% | -23.4% | -15.5% | Stock Analytics | |
INDONATIONAL | ₹327.8 Cr | -9.7% | -17.5% | -31.4% | Stock Analytics |
AMARA RAJA ENERGY & MOBILITY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AMARA RAJA ENERGY & MOBILITY | -7.5% |
-11.5% |
14.4% |
SENSEX | -2.5% |
-1.4% |
6.1% |
You may also like the below Video Courses