CIAN AGRO INDUSTRIES & INFRASTRUCTURE
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CIAN AGRO INDUSTRIES & INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹171 Cr | ₹290 Cr | ₹255 Cr | ₹266 Cr | ₹212 Cr |
Sales | ₹169 Cr | ₹290 Cr | ₹255 Cr | ₹266 Cr | ₹212 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2.00 Cr | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹171 Cr | ₹290 Cr | ₹254 Cr | ₹265 Cr | ₹212 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹17 Cr | ₹-11 Cr | ₹-33 Cr | ₹-21 Cr | ₹-21 Cr |
Raw Material Consumed | ₹110 Cr | ₹232 Cr | ₹221 Cr | ₹227 Cr | ₹174 Cr |
Opening Raw Materials | ₹10 Cr | ₹2.99 Cr | ₹20 Cr | ₹1.87 Cr | ₹6.06 Cr |
Purchases Raw Materials | ₹11 Cr | ₹135 Cr | ₹189 Cr | ₹133 Cr | ₹20 Cr |
Closing Raw Materials | ₹10 Cr | ₹10 Cr | ₹2.99 Cr | ₹20 Cr | ₹1.87 Cr |
Other Direct Purchases / Brought in cost | ₹94 Cr | ₹104 Cr | ₹15 Cr | ₹112 Cr | ₹150 Cr |
Other raw material cost | ₹5.71 Cr | - | - | - | - |
Power & Fuel Cost | ₹2.37 Cr | ₹2.24 Cr | ₹3.40 Cr | ₹1.40 Cr | ₹0.75 Cr |
Electricity & Power | ₹2.37 Cr | ₹2.24 Cr | ₹3.40 Cr | ₹1.40 Cr | ₹0.75 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹6.59 Cr | ₹6.05 Cr | ₹5.97 Cr | ₹5.21 Cr | ₹5.34 Cr |
Salaries, Wages & Bonus | ₹5.79 Cr | ₹5.38 Cr | ₹5.50 Cr | ₹4.74 Cr | ₹4.73 Cr |
Contributions to EPF & Pension Funds | ₹0.68 Cr | ₹0.23 Cr | ₹0.20 Cr | ₹0.19 Cr | ₹0.15 Cr |
Workmen and Staff Welfare Expenses | ₹0.12 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.13 Cr | ₹0.12 Cr |
Other Employees Cost | - | ₹0.35 Cr | ₹0.16 Cr | ₹0.15 Cr | ₹0.35 Cr |
Other Manufacturing Expenses | ₹6.42 Cr | ₹26 Cr | ₹28 Cr | ₹25 Cr | ₹26 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | ₹1.38 Cr | ₹4.01 Cr | ₹2.38 Cr | ₹4.29 Cr |
Repairs and Maintenance | - | ₹0.47 Cr | ₹0.49 Cr | - | - |
Packing Material Consumed | - | ₹1.52 Cr | ₹1.56 Cr | ₹0.97 Cr | ₹1.17 Cr |
Other Mfg Exp | ₹6.42 Cr | ₹23 Cr | ₹22 Cr | ₹22 Cr | ₹20 Cr |
General and Administration Expenses | ₹1.28 Cr | ₹5.81 Cr | ₹4.11 Cr | ₹3.07 Cr | ₹2.27 Cr |
Rent , Rates & Taxes | - | ₹0.29 Cr | ₹0.28 Cr | ₹0.22 Cr | ₹0.16 Cr |
Insurance | - | ₹0.34 Cr | ₹0.28 Cr | ₹0.24 Cr | ₹0.19 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.14 Cr | ₹2.76 Cr | ₹1.85 Cr | ₹1.47 Cr | ₹0.78 Cr |
Traveling and conveyance | - | ₹0.62 Cr | ₹0.49 Cr | ₹0.29 Cr | ₹0.50 Cr |
Other Administration | ₹0.15 Cr | ₹1.81 Cr | ₹1.22 Cr | ₹0.86 Cr | ₹0.64 Cr |
Selling and Distribution Expenses | - | ₹0.38 Cr | ₹0.35 Cr | ₹0.33 Cr | ₹1.20 Cr |
Advertisement & Sales Promotion | - | ₹0.18 Cr | ₹0.16 Cr | ₹0.16 Cr | ₹1.18 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹0.20 Cr | ₹0.19 Cr | ₹0.17 Cr | ₹0.02 Cr |
Miscellaneous Expenses | ₹7.65 Cr | ₹1.02 Cr | ₹0.87 Cr | ₹0.46 Cr | ₹1.83 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.39 Cr | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.03 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹7.65 Cr | ₹0.60 Cr | ₹0.87 Cr | ₹0.46 Cr | ₹1.83 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹152 Cr | ₹264 Cr | ₹230 Cr | ₹242 Cr | ₹190 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹26 Cr | ₹24 Cr | ₹24 Cr | ₹22 Cr |
Other Income | ₹12 Cr | ₹1.46 Cr | ₹1.05 Cr | ₹2.30 Cr | ₹1.91 Cr |
Interest Received | ₹0.12 Cr | ₹0.10 Cr | ₹0.35 Cr | ₹0.15 Cr | ₹0.10 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | - | ₹0.00 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.01 Cr | - | - | - | - |
Provision Written Back | ₹4.08 Cr | ₹1.01 Cr | ₹0.60 Cr | ₹1.92 Cr | ₹1.64 Cr |
Foreign Exchange Gains | - | - | ₹0.02 Cr | ₹0.15 Cr | ₹0.07 Cr |
Others | ₹7.48 Cr | ₹0.33 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.08 Cr |
Operating Profit | ₹31 Cr | ₹28 Cr | ₹25 Cr | ₹26 Cr | ₹24 Cr |
Interest | ₹17 Cr | ₹19 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.00 Cr | ₹2.23 Cr | ₹2.84 Cr | ₹3.17 Cr | ₹3.52 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.05 Cr | ₹0.26 Cr | ₹0.32 Cr | ₹0.10 Cr | ₹0.07 Cr |
Other Interest | ₹14 Cr | ₹16 Cr | ₹11 Cr | ₹12 Cr | ₹10 Cr |
PBDT | ₹13 Cr | ₹9.25 Cr | ₹10 Cr | ₹10 Cr | ₹9.94 Cr |
Depreciation | ₹8.12 Cr | ₹8.40 Cr | ₹6.21 Cr | ₹5.89 Cr | ₹5.29 Cr |
Profit Before Taxation & Exceptional Items | ₹5.37 Cr | ₹0.85 Cr | ₹4.14 Cr | ₹4.56 Cr | ₹4.65 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹5.37 Cr | ₹0.85 Cr | ₹4.14 Cr | ₹4.56 Cr | ₹4.65 Cr |
Provision for Tax | ₹0.47 Cr | ₹0.51 Cr | ₹3.52 Cr | ₹1.96 Cr | ₹1.01 Cr |
Current Income Tax | ₹0.84 Cr | ₹0.26 Cr | ₹1.49 Cr | - | - |
Deferred Tax | ₹-0.12 Cr | ₹0.25 Cr | ₹2.03 Cr | ₹1.96 Cr | ₹1.01 Cr |
Other taxes | ₹-0.25 Cr | - | - | - | - |
Profit After Tax | ₹4.90 Cr | ₹0.34 Cr | ₹0.62 Cr | ₹2.61 Cr | ₹3.65 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.01 Cr | ₹-0.06 Cr | ₹0.06 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹4.90 Cr | ₹0.28 Cr | ₹0.69 Cr | ₹2.61 Cr | ₹3.65 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-21 Cr | ₹-26 Cr | ₹-19 Cr | ₹-25 Cr | ₹-31 Cr |
Appropriations | ₹-16 Cr | ₹-26 Cr | ₹-19 Cr | ₹-22 Cr | ₹-27 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-7.06 Cr | ₹-5.39 Cr | ₹7.82 Cr | ₹-2.93 Cr | ₹-2.50 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.75 | ₹0.10 | ₹0.24 | ₹0.93 | ₹1.30 |
Adjusted EPS | ₹1.75 | ₹0.10 | ₹0.24 | ₹0.93 | ₹1.30 |
Compare Income Statement of peers of CIAN AGRO INDUSTRIES & INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CIAN AGRO INDUSTRIES & INFRASTRUCTURE | ₹1,053.4 Cr | 11.7% | 4.4% | 887.8% | Stock Analytics | |
PATANJALI FOODS | ₹68,076.7 Cr | 5.4% | 7.5% | 31.4% | Stock Analytics | |
ADANI WILMAR | ₹35,182.3 Cr | 6% | 11.6% | -21.4% | Stock Analytics | |
GOKUL AGRO RESOURCES | ₹3,662.0 Cr | 5% | -0.5% | 118% | Stock Analytics | |
AGRO TECH FOODS | ₹3,174.6 Cr | 7.4% | 3.5% | 16.4% | Stock Analytics | |
BCL INDUSTRIES | ₹1,157.0 Cr | 8.9% | 11.6% | -36.5% | Stock Analytics |
CIAN AGRO INDUSTRIES & INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CIAN AGRO INDUSTRIES & INFRASTRUCTURE | 11.7% |
4.4% |
887.8% |
SENSEX | -1.3% |
4.2% |
3.6% |
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