AVADH SUGAR & ENERGY
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AVADH SUGAR & ENERGY Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹1,178.2 Cr | -3.1% | -3.1% | -8.7% | Stock Analytics | |
EID PARRY (INDIA) | ₹16,710.0 Cr | 3.7% | 15.7% | 71.1% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹11,830.5 Cr | 0.3% | 1.9% | 49.3% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹10,109.8 Cr | 2.9% | 16.3% | 43.4% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹9,131.2 Cr | 0.3% | 2.5% | -2.7% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹4,286.8 Cr | -0.8% | 1.4% | 27.1% | Stock Analytics |
AVADH SUGAR & ENERGY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AVADH SUGAR & ENERGY | -3.1% |
-3.1% |
-8.7% |
SENSEX | -0.6% |
2.3% |
16.9% |
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