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BAMBINO AGRO INDUSTRIES
Income Statement

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BAMBINO AGRO INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹332 Cr₹303 Cr₹257 Cr₹279 Cr₹248 Cr
     Sales ₹332 Cr₹302 Cr₹256 Cr₹277 Cr₹247 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.79 Cr₹0.99 Cr₹0.86 Cr₹1.21 Cr₹1.36 Cr
Less: Excise Duty -----
Net Sales ₹332 Cr₹303 Cr₹257 Cr₹279 Cr₹248 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.46 Cr₹-0.75 Cr₹1.58 Cr₹7.33 Cr₹-1.26 Cr
Raw Material Consumed ₹183 Cr₹180 Cr₹150 Cr₹168 Cr₹152 Cr
     Opening Raw Materials ₹15 Cr₹15 Cr₹13 Cr₹13 Cr₹15 Cr
     Purchases Raw Materials ₹125 Cr₹125 Cr₹92 Cr₹104 Cr₹104 Cr
     Closing Raw Materials ₹17 Cr₹15 Cr₹15 Cr₹13 Cr₹13 Cr
     Other Direct Purchases / Brought in cost ₹59 Cr₹56 Cr₹59 Cr₹63 Cr₹47 Cr
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹9.52 Cr₹5.91 Cr₹5.29 Cr₹5.84 Cr
     Electricity & Power ₹14 Cr₹9.52 Cr₹5.91 Cr₹5.29 Cr₹5.84 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹36 Cr₹31 Cr₹30 Cr₹29 Cr₹28 Cr
     Salaries, Wages & Bonus ₹33 Cr₹29 Cr₹27 Cr₹27 Cr₹26 Cr
     Contributions to EPF & Pension Funds ₹1.38 Cr₹1.30 Cr₹1.31 Cr₹1.25 Cr₹1.14 Cr
     Workmen and Staff Welfare Expenses ₹1.62 Cr₹1.10 Cr₹1.14 Cr₹1.27 Cr₹1.12 Cr
     Other Employees Cost -₹0.24 Cr₹0.14 Cr--
Other Manufacturing Expenses ₹31 Cr₹30 Cr₹20 Cr₹22 Cr₹19 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹3.43 Cr₹3.00 Cr₹2.65 Cr₹2.28 Cr₹2.46 Cr
     Packing Material Consumed ₹27 Cr₹26 Cr₹17 Cr₹19 Cr₹16 Cr
     Other Mfg Exp ₹0.98 Cr₹0.78 Cr₹0.34 Cr₹0.10 Cr₹0.08 Cr
General and Administration Expenses ₹17 Cr₹11 Cr₹9.22 Cr₹8.81 Cr₹9.95 Cr
     Rent , Rates & Taxes ₹8.97 Cr₹3.85 Cr₹3.02 Cr₹2.89 Cr₹3.81 Cr
     Insurance ₹0.16 Cr₹0.11 Cr₹0.38 Cr₹0.26 Cr₹0.14 Cr
     Printing and stationery ₹0.14 Cr₹0.12 Cr₹0.06 Cr₹0.06 Cr₹0.07 Cr
     Professional and legal fees ₹2.60 Cr₹2.17 Cr₹1.33 Cr₹1.75 Cr₹1.48 Cr
     Traveling and conveyance ₹3.78 Cr₹3.36 Cr₹3.08 Cr₹2.48 Cr₹3.18 Cr
     Other Administration ₹1.67 Cr₹1.57 Cr₹1.35 Cr₹1.37 Cr₹1.28 Cr
Selling and Distribution Expenses ₹25 Cr₹20 Cr₹17 Cr₹18 Cr₹17 Cr
     Advertisement & Sales Promotion ₹4.84 Cr₹2.00 Cr₹2.27 Cr₹3.61 Cr₹4.28 Cr
     Sales Commissions & Incentives ₹0.35 Cr₹0.51 Cr₹0.38 Cr₹0.48 Cr₹0.15 Cr
     Freight and Forwarding ₹16 Cr₹15 Cr₹12 Cr₹11 Cr₹11 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.96 Cr₹3.19 Cr₹2.66 Cr₹3.01 Cr₹2.48 Cr
Miscellaneous Expenses ₹0.38 Cr₹0.26 Cr₹0.21 Cr₹0.17 Cr₹0.35 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.12 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.26 Cr₹0.26 Cr₹0.21 Cr₹0.17 Cr₹0.35 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹305 Cr₹282 Cr₹233 Cr₹258 Cr₹232 Cr
Operating Profit (Excl OI) ₹27 Cr₹21 Cr₹24 Cr₹20 Cr₹16 Cr
Other Income ₹0.28 Cr₹1.91 Cr₹0.32 Cr₹3.35 Cr₹4.48 Cr
     Interest Received ₹0.01 Cr₹0.14 Cr₹0.06 Cr₹0.07 Cr₹0.01 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ---₹2.82 Cr₹4.38 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -₹0.09 Cr₹0.04 Cr₹0.06 Cr₹0.08 Cr
     Others ₹0.27 Cr₹1.68 Cr₹0.22 Cr₹0.39 Cr₹0.01 Cr
Operating Profit ₹28 Cr₹23 Cr₹24 Cr₹24 Cr₹21 Cr
Interest ₹8.00 Cr₹6.30 Cr₹8.29 Cr₹8.48 Cr₹6.59 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.30 Cr₹3.90 Cr₹6.10 Cr₹5.55 Cr₹2.26 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.85 Cr₹0.63 Cr₹1.05 Cr₹0.94 Cr₹1.39 Cr
     Other Interest ₹4.85 Cr₹1.78 Cr₹1.14 Cr₹1.99 Cr₹2.94 Cr
PBDT ₹20 Cr₹17 Cr₹16 Cr₹15 Cr₹14 Cr
Depreciation ₹4.93 Cr₹3.68 Cr₹2.97 Cr₹2.94 Cr₹2.86 Cr
Profit Before Taxation & Exceptional Items ₹15 Cr₹13 Cr₹13 Cr₹12 Cr₹11 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹15 Cr₹13 Cr₹13 Cr₹12 Cr₹11 Cr
Provision for Tax ₹3.66 Cr₹3.79 Cr₹4.18 Cr₹3.61 Cr₹3.06 Cr
     Current Income Tax ₹2.70 Cr₹2.45 Cr₹3.66 Cr₹3.70 Cr₹2.59 Cr
     Deferred Tax ₹0.96 Cr₹1.34 Cr₹0.51 Cr₹-0.09 Cr₹0.48 Cr
     Other taxes -----
Profit After Tax ₹11 Cr₹9.21 Cr₹8.85 Cr₹8.62 Cr₹8.32 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹60 Cr₹52 Cr₹45 Cr₹38 Cr₹32 Cr
Appropriations ₹71 Cr₹62 Cr₹54 Cr₹47 Cr₹40 Cr
     General Reserves ₹0.55 Cr₹0.46 Cr₹0.44 Cr₹0.43 Cr₹0.42 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.28 Cr₹1.28 Cr₹1.28 Cr₹1.28 Cr₹1.54 Cr
Equity Dividend % ₹16.00₹16.00₹16.00₹16.00₹16.00
Earnings Per Share ₹13.51₹11.39₹10.94₹10.65₹10.28
Adjusted EPS ₹13.51₹11.39₹10.94₹10.65₹10.28

Compare Income Statement of peers of BAMBINO AGRO INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BAMBINO AGRO INDUSTRIES ₹248.1 Cr 1.7% -6.9% -10.7% Stock Analytics
NESTLE INDIA ₹211,329.0 Cr -2% -0.1% -16% Stock Analytics
VARUN BEVERAGES ₹164,996.0 Cr NA -6.2% -15.4% Stock Analytics
BRITANNIA INDUSTRIES ₹113,884.0 Cr -0.3% -3.6% -2.9% Stock Analytics
MARICO ₹78,536.8 Cr -0.5% -4.5% 18% Stock Analytics
JUBILANT FOODWORKS ₹39,316.9 Cr -1% -9.8% 33.6% Stock Analytics


BAMBINO AGRO INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BAMBINO AGRO INDUSTRIES

1.7%

-6.9%

-10.7%

SENSEX

-0.7%

-4.5%

-0.4%


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