BEST AGROLIFE
|
BEST AGROLIFE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2018 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,375 Cr | ₹1,934 Cr | ₹1,304 Cr | ₹986 Cr | ₹129 Cr |
Sales | ₹2,375 Cr | ₹1,934 Cr | ₹1,304 Cr | ₹986 Cr | ₹129 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,873 Cr | ₹1,746 Cr | ₹1,211 Cr | ₹905 Cr | ₹129 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-157 Cr | ₹-125 Cr | ₹-157 Cr | ₹-79 Cr | ₹-2.74 Cr |
Raw Material Consumed | ₹1,572 Cr | ₹1,377 Cr | ₹1,142 Cr | ₹911 Cr | ₹129 Cr |
Opening Raw Materials | ₹213 Cr | ₹83 Cr | - | - | - |
Purchases Raw Materials | ₹965 Cr | ₹720 Cr | ₹234 Cr | - | - |
Closing Raw Materials | ₹168 Cr | ₹213 Cr | ₹83 Cr | - | - |
Other Direct Purchases / Brought in cost | ₹562 Cr | ₹786 Cr | ₹991 Cr | ₹911 Cr | ₹129 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹7.55 Cr | ₹3.02 Cr | ₹0.29 Cr | - |
Electricity & Power | ₹11 Cr | ₹7.55 Cr | ₹3.02 Cr | ₹0.29 Cr | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹82 Cr | ₹49 Cr | ₹23 Cr | ₹10 Cr | ₹0.58 Cr |
Salaries, Wages & Bonus | ₹78 Cr | ₹47 Cr | ₹22 Cr | ₹9.92 Cr | ₹0.58 Cr |
Contributions to EPF & Pension Funds | ₹1.85 Cr | ₹1.17 Cr | ₹0.56 Cr | ₹0.18 Cr | - |
Workmen and Staff Welfare Expenses | ₹2.62 Cr | ₹1.01 Cr | ₹0.49 Cr | ₹0.02 Cr | ₹0.00 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹39 Cr | ₹19 Cr | ₹3.96 Cr | ₹0.82 Cr | - |
Sub-contracted / Out sourced services | ₹24 Cr | ₹10 Cr | ₹2.27 Cr | ₹0.82 Cr | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹14 Cr | ₹8.49 Cr | ₹1.69 Cr | - | - |
General and Administration Expenses | ₹58 Cr | ₹39 Cr | ₹13 Cr | ₹5.16 Cr | ₹0.34 Cr |
Rent , Rates & Taxes | ₹2.88 Cr | ₹1.35 Cr | ₹1.05 Cr | ₹0.41 Cr | ₹0.12 Cr |
Insurance | ₹5.15 Cr | ₹2.82 Cr | ₹1.01 Cr | ₹0.67 Cr | ₹0.00 Cr |
Printing and stationery | ₹0.84 Cr | ₹1.58 Cr | ₹0.62 Cr | ₹0.34 Cr | - |
Professional and legal fees | ₹8.16 Cr | ₹5.76 Cr | ₹2.72 Cr | ₹0.66 Cr | ₹0.10 Cr |
Traveling and conveyance | ₹28 Cr | ₹15 Cr | ₹5.58 Cr | ₹2.60 Cr | - |
Other Administration | ₹12 Cr | ₹13 Cr | ₹2.11 Cr | ₹0.49 Cr | ₹0.12 Cr |
Selling and Distribution Expenses | ₹21 Cr | ₹13 Cr | ₹5.44 Cr | ₹2.09 Cr | ₹4.51 Cr |
Advertisement & Sales Promotion | ₹9.11 Cr | ₹6.87 Cr | ₹1.92 Cr | ₹0.77 Cr | ₹0.04 Cr |
Sales Commissions & Incentives | - | - | ₹0.22 Cr | ₹0.46 Cr | - |
Freight and Forwarding | ₹10 Cr | ₹5.57 Cr | ₹3.30 Cr | ₹0.86 Cr | ₹4.39 Cr |
Handling and Clearing Charges | ₹1.04 Cr | ₹0.97 Cr | - | - | - |
Other Selling Expenses | - | - | - | - | ₹0.08 Cr |
Miscellaneous Expenses | ₹23 Cr | ₹52 Cr | ₹11 Cr | ₹3.25 Cr | ₹0.50 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹3.50 Cr | ₹5.50 Cr | ₹3.00 Cr | ₹1.51 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹5.53 Cr | ₹20 Cr | ₹0.68 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹26 Cr | ₹7.27 Cr | ₹1.74 Cr | ₹0.50 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,648 Cr | ₹1,432 Cr | ₹1,045 Cr | ₹854 Cr | ₹132 Cr |
Operating Profit (Excl OI) | ₹226 Cr | ₹314 Cr | ₹166 Cr | ₹51 Cr | ₹-2.92 Cr |
Other Income | ₹3.16 Cr | ₹2.60 Cr | ₹1.78 Cr | ₹7.30 Cr | ₹4.09 Cr |
Interest Received | ₹2.91 Cr | ₹1.81 Cr | ₹0.39 Cr | ₹0.57 Cr | ₹0.08 Cr |
Dividend Received | - | - | - | - | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.04 Cr | ₹0.02 Cr | ₹0.01 Cr | - | ₹0.02 Cr |
Profits on sale of Investments | - | - | ₹0.52 Cr | - | ₹1.83 Cr |
Provision Written Back | - | ₹0.05 Cr | ₹0.13 Cr | ₹0.46 Cr | - |
Foreign Exchange Gains | - | - | - | ₹6.27 Cr | ₹0.59 Cr |
Others | ₹0.21 Cr | ₹0.73 Cr | ₹0.73 Cr | - | ₹1.57 Cr |
Operating Profit | ₹229 Cr | ₹316 Cr | ₹168 Cr | ₹58 Cr | ₹1.18 Cr |
Interest | ₹62 Cr | ₹39 Cr | ₹15 Cr | ₹4.74 Cr | ₹0.98 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹58 Cr | ₹34 Cr | ₹11 Cr | ₹2.48 Cr | ₹0.94 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.51 Cr | ₹4.07 Cr | ₹3.48 Cr | ₹1.92 Cr | ₹0.03 Cr |
Other Interest | ₹0.90 Cr | ₹0.91 Cr | ₹0.43 Cr | ₹0.35 Cr | ₹0.02 Cr |
PBDT | ₹166 Cr | ₹277 Cr | ₹152 Cr | ₹54 Cr | ₹0.19 Cr |
Depreciation | ₹33 Cr | ₹25 Cr | ₹12 Cr | ₹2.95 Cr | ₹0.15 Cr |
Profit Before Taxation & Exceptional Items | ₹134 Cr | ₹253 Cr | ₹141 Cr | ₹51 Cr | ₹0.04 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹134 Cr | ₹253 Cr | ₹141 Cr | ₹51 Cr | ₹0.04 Cr |
Provision for Tax | ₹27 Cr | ₹61 Cr | ₹36 Cr | ₹14 Cr | ₹0.07 Cr |
Current Income Tax | ₹35 Cr | ₹66 Cr | ₹39 Cr | ₹16 Cr | ₹0.09 Cr |
Deferred Tax | ₹-8.44 Cr | ₹-4.84 Cr | ₹-2.44 Cr | ₹-1.99 Cr | ₹-0.02 Cr |
Other taxes | ₹0.90 Cr | - | ₹-0.21 Cr | ₹0.19 Cr | - |
Profit After Tax | ₹106 Cr | ₹192 Cr | ₹105 Cr | ₹37 Cr | ₹-0.02 Cr |
Extra items | - | - | - | - | ₹2.34 Cr |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹106 Cr | ₹192 Cr | ₹105 Cr | ₹37 Cr | ₹2.32 Cr |
Adjustments to PAT | - | - | - | - | ₹0.04 Cr |
Profit Balance B/F | ₹349 Cr | ₹161 Cr | ₹61 Cr | ₹15 Cr | ₹-2.99 Cr |
Appropriations | ₹455 Cr | ₹353 Cr | ₹166 Cr | ₹52 Cr | ₹-0.63 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | ₹0.03 Cr |
Corporate dividend tax | - | - | - | - | ₹0.01 Cr |
Other Appropriation | ₹6.83 Cr | ₹4.81 Cr | ₹4.38 Cr | ₹-8.81 Cr | ₹-0.02 Cr |
Equity Dividend % | ₹30.00 | ₹30.00 | ₹20.00 | ₹20.00 | ₹1.00 |
Earnings Per Share | ₹44.94 | ₹81.26 | ₹44.31 | ₹16.83 | ₹-0.08 |
Adjusted EPS | ₹44.94 | ₹81.26 | ₹44.31 | ₹16.83 | ₹-0.08 |
Compare Income Statement of peers of BEST AGROLIFE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BEST AGROLIFE | ₹1,526.0 Cr | -0.2% | 10.2% | -26% | Stock Analytics | |
PI INDUSTRIES | ₹57,488.3 Cr | -2.5% | -8.2% | 12.7% | Stock Analytics | |
UPL | ₹42,591.6 Cr | -5.2% | -7.6% | -7.4% | Stock Analytics | |
SUMITOMO CHEMICAL INDIA | ₹26,327.4 Cr | -0.9% | -5.2% | 28.2% | Stock Analytics | |
BAYER CROPSCIENCE | ₹25,573.6 Cr | -0.2% | -1.7% | 5.9% | Stock Analytics | |
BASF INDIA | ₹24,416.1 Cr | 1.2% | -2.2% | 88.8% | Stock Analytics |
BEST AGROLIFE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BEST AGROLIFE | -0.2% |
10.2% |
-26% |
SENSEX | -2.7% |
-0.8% |
9.9% |
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