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AVADH SUGAR & ENERGY
Income Statement

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AVADH SUGAR & ENERGY Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,694 Cr₹2,798 Cr₹2,744 Cr₹2,711 Cr₹2,559 Cr
     Sales ₹2,625 Cr₹2,739 Cr₹2,678 Cr₹2,606 Cr₹2,337 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ----₹31 Cr
     Revenue from property development -----
     Other Operational Income ₹68 Cr₹59 Cr₹65 Cr₹105 Cr₹192 Cr
Less: Excise Duty -----
Net Sales ₹2,694 Cr₹2,798 Cr₹2,744 Cr₹2,711 Cr₹2,559 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-445 Cr₹100 Cr₹220 Cr₹142 Cr₹-51 Cr
Raw Material Consumed ₹2,440 Cr₹2,097 Cr₹1,895 Cr₹1,986 Cr₹2,025 Cr
     Opening Raw Materials ₹79 Cr₹61 Cr₹22 Cr₹19 Cr₹8.44 Cr
     Purchases Raw Materials ₹2,383 Cr₹2,090 Cr₹1,913 Cr₹1,975 Cr₹2,023 Cr
     Closing Raw Materials ₹45 Cr₹79 Cr₹61 Cr₹22 Cr₹19 Cr
     Other Direct Purchases / Brought in cost ₹23 Cr₹24 Cr₹21 Cr₹15 Cr₹13 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.10 Cr₹2.38 Cr₹2.48 Cr₹2.72 Cr₹6.35 Cr
     Electricity & Power ₹2.10 Cr₹2.38 Cr₹2.48 Cr₹2.72 Cr₹6.35 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹117 Cr₹120 Cr₹100 Cr₹97 Cr₹92 Cr
     Salaries, Wages & Bonus ₹102 Cr₹108 Cr₹89 Cr₹87 Cr₹82 Cr
     Contributions to EPF & Pension Funds ₹10 Cr₹8.00 Cr₹6.73 Cr₹6.65 Cr₹6.29 Cr
     Workmen and Staff Welfare Expenses ₹2.77 Cr₹2.18 Cr₹2.21 Cr₹1.98 Cr₹1.96 Cr
     Other Employees Cost ₹2.09 Cr₹1.98 Cr₹1.93 Cr₹1.89 Cr₹1.80 Cr
Other Manufacturing Expenses ₹137 Cr₹123 Cr₹116 Cr₹106 Cr₹106 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹72 Cr₹67 Cr₹64 Cr₹59 Cr₹62 Cr
     Packing Material Consumed ₹30 Cr₹20 Cr₹22 Cr₹22 Cr₹22 Cr
     Other Mfg Exp ₹35 Cr₹35 Cr₹30 Cr₹25 Cr₹22 Cr
General and Administration Expenses ₹20 Cr₹15 Cr₹11 Cr₹12 Cr₹14 Cr
     Rent , Rates & Taxes ₹15 Cr₹8.83 Cr₹5.18 Cr₹6.21 Cr₹10 Cr
     Insurance ₹3.59 Cr₹4.43 Cr₹3.78 Cr₹4.54 Cr₹2.48 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹1.74 Cr₹1.60 Cr₹1.73 Cr₹1.42 Cr₹1.33 Cr
Selling and Distribution Expenses ₹64 Cr₹60 Cr₹71 Cr₹81 Cr₹73 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹6.75 Cr₹6.00 Cr₹6.46 Cr₹6.82 Cr₹7.32 Cr
     Freight and Forwarding ₹57 Cr₹54 Cr₹64 Cr₹75 Cr₹66 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹29 Cr₹27 Cr₹27 Cr₹24 Cr₹32 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.15 Cr₹0.00 Cr₹0.58 Cr₹0.00 Cr₹0.66 Cr
     Losson disposal of fixed assets(net) ---₹0.34 Cr₹0.43 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹28 Cr₹27 Cr₹26 Cr₹23 Cr₹31 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,364 Cr₹2,543 Cr₹2,441 Cr₹2,451 Cr₹2,298 Cr
Operating Profit (Excl OI) ₹330 Cr₹255 Cr₹302 Cr₹259 Cr₹261 Cr
Other Income ₹3.56 Cr₹9.26 Cr₹4.69 Cr₹6.40 Cr₹5.65 Cr
     Interest Received ₹0.56 Cr₹0.23 Cr₹0.46 Cr₹0.16 Cr₹0.22 Cr
     Dividend Received ₹1.04 Cr₹0.97 Cr₹0.60 Cr₹0.60 Cr₹0.21 Cr
     Profit on sale of Fixed Assets ₹0.02 Cr₹5.55 Cr₹0.54 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹0.69 Cr₹0.69 Cr₹1.31 Cr₹2.07 Cr₹3.70 Cr
     Foreign Exchange Gains -₹0.00 Cr---
     Others ₹1.24 Cr₹1.82 Cr₹1.79 Cr₹3.58 Cr₹1.52 Cr
Operating Profit ₹334 Cr₹264 Cr₹307 Cr₹266 Cr₹267 Cr
Interest ₹82 Cr₹69 Cr₹88 Cr₹116 Cr₹116 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹82 Cr₹69 Cr₹88 Cr₹116 Cr₹116 Cr
PBDT ₹252 Cr₹195 Cr₹219 Cr₹150 Cr₹151 Cr
Depreciation ₹55 Cr₹51 Cr₹51 Cr₹48 Cr₹45 Cr
Profit Before Taxation & Exceptional Items ₹197 Cr₹144 Cr₹167 Cr₹101 Cr₹106 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹197 Cr₹144 Cr₹167 Cr₹101 Cr₹106 Cr
Provision for Tax ₹69 Cr₹43 Cr₹43 Cr₹24 Cr₹18 Cr
     Current Income Tax ₹34 Cr₹25 Cr₹29 Cr₹17 Cr₹19 Cr
     Deferred Tax ₹34 Cr₹18 Cr₹14 Cr₹6.33 Cr₹-1.33 Cr
     Other taxes -₹0.02 Cr₹-0.02 Cr₹0.00 Cr₹0.00 Cr
Profit After Tax ₹128 Cr₹100 Cr₹124 Cr₹78 Cr₹89 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹512 Cr₹432 Cr₹315 Cr₹246 Cr₹162 Cr
Appropriations ₹640 Cr₹533 Cr₹440 Cr₹324 Cr₹250 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹18 Cr₹21 Cr₹7.51 Cr₹8.26 Cr₹4.04 Cr
Equity Dividend % ₹100.00₹100.00₹100.00₹40.00₹40.00
Earnings Per Share ₹64.00₹50.07₹62.15₹38.76₹44.27
Adjusted EPS ₹64.00₹50.07₹62.15₹38.76₹44.27

Compare Income Statement of peers of AVADH SUGAR & ENERGY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AVADH SUGAR & ENERGY ₹1,476.7 Cr 1.1% 15.9% 8.8% Stock Analytics
EID PARRY (INDIA) ₹14,387.9 Cr -4% 8.1% 55.5% Stock Analytics
BALRAMPUR CHINI MILLS ₹11,248.5 Cr 0.3% 10.9% 40.6% Stock Analytics
TRIVENI ENGINEERING & INDUSTRIES ₹10,372.5 Cr 1.8% 16.4% 35.3% Stock Analytics
SHREE RENUKA SUGARS ₹9,923.0 Cr -0.4% 1% -9.6% Stock Analytics
BAJAJ HINDUSTHAN SUGAR ₹4,907.6 Cr -1.5% -1.9% 42.1% Stock Analytics


AVADH SUGAR & ENERGY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AVADH SUGAR & ENERGY

1.1%

15.9%

8.8%

SENSEX

2.1%

5%

25.1%


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