ANDHRA PETROCHEMICALS
|
ANDHRA PETROCHEMICALS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹798 Cr | ₹690 Cr | ₹972 Cr | ₹574 Cr | ₹456 Cr |
Sales | ₹798 Cr | ₹690 Cr | ₹972 Cr | ₹574 Cr | ₹456 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹789 Cr | ₹683 Cr | ₹965 Cr | ₹566 Cr | ₹456 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹30 Cr | ₹-15 Cr | ₹-19 Cr | ₹11 Cr | ₹-14 Cr |
Raw Material Consumed | ₹558 Cr | ₹544 Cr | ₹570 Cr | ₹339 Cr | ₹348 Cr |
Opening Raw Materials | ₹3.98 Cr | ₹8.71 Cr | ₹7.51 Cr | ₹4.53 Cr | ₹3.11 Cr |
Purchases Raw Materials | ₹559 Cr | ₹539 Cr | ₹571 Cr | ₹342 Cr | ₹349 Cr |
Closing Raw Materials | ₹4.75 Cr | ₹3.98 Cr | ₹8.71 Cr | ₹7.51 Cr | ₹4.53 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹63 Cr | ₹55 Cr | ₹48 Cr | ₹38 Cr | ₹39 Cr |
Electricity & Power | ₹63 Cr | ₹55 Cr | ₹48 Cr | ₹38 Cr | ₹39 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹27 Cr | ₹26 Cr | ₹26 Cr | ₹21 Cr | ₹21 Cr |
Salaries, Wages & Bonus | ₹23 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹18 Cr |
Contributions to EPF & Pension Funds | ₹1.74 Cr | ₹1.29 Cr | ₹1.27 Cr | ₹1.16 Cr | ₹1.14 Cr |
Workmen and Staff Welfare Expenses | ₹1.93 Cr | ₹1.99 Cr | ₹1.73 Cr | ₹1.54 Cr | ₹1.57 Cr |
Other Employees Cost | ₹0.59 Cr | ₹0.53 Cr | ₹1.99 Cr | ₹0.31 Cr | ₹0.34 Cr |
Other Manufacturing Expenses | ₹19 Cr | ₹30 Cr | ₹24 Cr | ₹15 Cr | ₹22 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹6.03 Cr | ₹15 Cr | ₹9.25 Cr | ₹5.52 Cr | ₹9.76 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹13 Cr | ₹15 Cr | ₹15 Cr | ₹9.46 Cr | ₹13 Cr |
General and Administration Expenses | ₹1.83 Cr | ₹2.24 Cr | ₹2.29 Cr | ₹1.39 Cr | ₹1.71 Cr |
Rent , Rates & Taxes | ₹0.35 Cr | ₹0.32 Cr | ₹0.27 Cr | ₹0.33 Cr | ₹0.87 Cr |
Insurance | ₹1.07 Cr | ₹1.61 Cr | ₹1.69 Cr | ₹0.85 Cr | ₹0.67 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.41 Cr | ₹0.31 Cr | ₹0.33 Cr | ₹0.21 Cr | ₹0.17 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹5.55 Cr | ₹6.39 Cr | ₹4.54 Cr | ₹3.25 Cr | ₹5.69 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.55 Cr | ₹6.39 Cr | ₹4.54 Cr | ₹3.25 Cr | ₹5.69 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹705 Cr | ₹648 Cr | ₹656 Cr | ₹429 Cr | ₹423 Cr |
Operating Profit (Excl OI) | ₹84 Cr | ₹35 Cr | ₹309 Cr | ₹137 Cr | ₹32 Cr |
Other Income | ₹25 Cr | ₹19 Cr | ₹15 Cr | ₹3.88 Cr | ₹3.33 Cr |
Interest Received | ₹22 Cr | ₹15 Cr | ₹6.02 Cr | ₹1.08 Cr | ₹0.88 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.06 Cr | - | ₹0.31 Cr | - | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.02 Cr | ₹0.02 Cr | ₹0.09 Cr | ₹0.01 Cr | ₹0.17 Cr |
Foreign Exchange Gains | ₹0.01 Cr | ₹0.00 Cr | - | - | - |
Others | ₹3.69 Cr | ₹3.94 Cr | ₹8.08 Cr | ₹2.78 Cr | ₹2.27 Cr |
Operating Profit | ₹110 Cr | ₹53 Cr | ₹324 Cr | ₹141 Cr | ₹36 Cr |
Interest | ₹8.66 Cr | ₹8.64 Cr | ₹8.61 Cr | ₹9.13 Cr | ₹1.52 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.08 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.44 Cr | ₹0.24 Cr |
Other Interest | ₹8.58 Cr | ₹8.48 Cr | ₹8.38 Cr | ₹8.68 Cr | ₹1.28 Cr |
PBDT | ₹101 Cr | ₹45 Cr | ₹315 Cr | ₹132 Cr | ₹34 Cr |
Depreciation | ₹15 Cr | ₹15 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr |
Profit Before Taxation & Exceptional Items | ₹86 Cr | ₹29 Cr | ₹301 Cr | ₹118 Cr | ₹21 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹86 Cr | ₹29 Cr | ₹301 Cr | ₹118 Cr | ₹21 Cr |
Provision for Tax | ₹23 Cr | ₹8.87 Cr | ₹74 Cr | ₹41 Cr | ₹7.60 Cr |
Current Income Tax | ₹25 Cr | ₹12 Cr | ₹78 Cr | ₹44 Cr | ₹7.60 Cr |
Deferred Tax | ₹-2.16 Cr | ₹-2.50 Cr | ₹-12 Cr | ₹-2.20 Cr | ₹0.00 Cr |
Other taxes | ₹-0.10 Cr | ₹-0.16 Cr | ₹8.57 Cr | ₹-0.24 Cr | ₹-0.01 Cr |
Profit After Tax | ₹63 Cr | ₹20 Cr | ₹227 Cr | ₹76 Cr | ₹14 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹397 Cr | ₹390 Cr | ₹188 Cr | ₹112 Cr | ₹113 Cr |
Appropriations | ₹461 Cr | ₹410 Cr | ₹415 Cr | ₹188 Cr | ₹127 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹13 Cr | ₹13 Cr | ₹13 Cr | - | ₹15 Cr |
Equity Dividend % | ₹20.00 | ₹15.00 | ₹30.00 | ₹15.00 | - |
Earnings Per Share | ₹7.46 | ₹2.40 | ₹26.68 | ₹9.00 | ₹1.63 |
Adjusted EPS | ₹7.46 | ₹2.40 | ₹26.68 | ₹9.00 | ₹1.63 |
Compare Income Statement of peers of ANDHRA PETROCHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ANDHRA PETROCHEMICALS | ₹644.6 Cr | 1.7% | -4.8% | -6.1% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹148,799.0 Cr | 0.5% | -7% | 5.3% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹87,806.1 Cr | -4.6% | -7.1% | 46.3% | Stock Analytics | |
SRF | ₹65,896.7 Cr | -1.6% | -3.8% | -10.8% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹46,502.2 Cr | -3.7% | 4.5% | 14.3% | Stock Analytics | |
DEEPAK NITRITE | ₹34,285.8 Cr | -2.6% | -4.3% | 0.7% | Stock Analytics |
ANDHRA PETROCHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ANDHRA PETROCHEMICALS | 1.7% |
-4.8% |
-6.1% |
SENSEX | 1.9% |
-0.4% |
10.4% |
You may also like the below Video Courses