PICCADILY AGRO INDUSTRIES
|
PICCADILY AGRO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹828 Cr | ₹636 Cr | ₹575 Cr | ₹49,033,735 Cr | ₹400 Cr |
| Sales | ₹828 Cr | ₹636 Cr | ₹575 Cr | ₹49,033,735 Cr | ₹400 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | ₹49 Cr | ₹27 Cr | ₹1.81 Cr | ₹99,881 Cr | ₹0.13 Cr |
| Net Sales | ₹779 Cr | ₹609 Cr | ₹574 Cr | ₹48,933,854 Cr | ₹399 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-7.50 Cr | ₹-11 Cr | ₹4.36 Cr | ₹-2,828,999 Cr | ₹-20 Cr |
| Raw Material Consumed | ₹364 Cr | ₹358 Cr | ₹338 Cr | ₹32,987,911 Cr | ₹288 Cr |
| Opening Raw Materials | ₹5.13 Cr | ₹2.19 Cr | ₹3.45 Cr | ₹165,639 Cr | ₹0.27 Cr |
| Purchases Raw Materials | ₹361 Cr | ₹361 Cr | ₹337 Cr | ₹33,167,009 Cr | ₹290 Cr |
| Closing Raw Materials | ₹1.81 Cr | ₹5.13 Cr | ₹2.19 Cr | ₹344,738 Cr | ₹1.66 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹36 Cr | ₹43 Cr | ₹30 Cr | ₹1,706,588 Cr | ₹18 Cr |
| Electricity & Power | ₹36 Cr | ₹43 Cr | ₹30 Cr | ₹1,706,588 Cr | ₹18 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹32 Cr | ₹28 Cr | ₹22 Cr | ₹1,820,402 Cr | ₹15 Cr |
| Salaries, Wages & Bonus | ₹31 Cr | ₹27 Cr | ₹21 Cr | ₹1,755,516 Cr | ₹14 Cr |
| Contributions to EPF & Pension Funds | ₹0.18 Cr | ₹0.16 Cr | ₹0.16 Cr | ₹7,080 Cr | ₹0.07 Cr |
| Workmen and Staff Welfare Expenses | ₹0.91 Cr | ₹0.85 Cr | ₹0.74 Cr | ₹53,804 Cr | ₹0.52 Cr |
| Other Employees Cost | ₹0.07 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹4,002 Cr | ₹0.13 Cr |
| Other Manufacturing Expenses | ₹113 Cr | ₹90 Cr | ₹86 Cr | ₹7,384,050 Cr | ₹44 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹16 Cr | ₹16 Cr | ₹24 Cr | ₹2,435,429 Cr | ₹16 Cr |
| Packing Material Consumed | ₹83 Cr | ₹60 Cr | ₹50 Cr | ₹3,640,587 Cr | ₹21 Cr |
| Other Mfg Exp | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹1,308,035 Cr | ₹7.63 Cr |
| General and Administration Expenses | ₹30 Cr | ₹17 Cr | ₹16 Cr | ₹2,417,264 Cr | ₹9.43 Cr |
| Rent , Rates & Taxes | ₹20 Cr | ₹8.40 Cr | ₹9.47 Cr | ₹2,051,927 Cr | ₹6.19 Cr |
| Insurance | ₹0.78 Cr | ₹0.55 Cr | ₹0.50 Cr | ₹37,706 Cr | ₹0.36 Cr |
| Printing and stationery | ₹0.14 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹9,209 Cr | ₹0.11 Cr |
| Professional and legal fees | ₹3.25 Cr | ₹3.05 Cr | ₹2.50 Cr | ₹128,866 Cr | ₹1.01 Cr |
| Traveling and conveyance | ₹3.58 Cr | ₹2.85 Cr | ₹1.12 Cr | ₹54,086 Cr | ₹0.42 Cr |
| Other Administration | ₹2.15 Cr | ₹2.10 Cr | ₹1.91 Cr | ₹135,471 Cr | ₹1.35 Cr |
| Selling and Distribution Expenses | ₹61 Cr | ₹22 Cr | ₹7.49 Cr | ₹275,733 Cr | ₹2.48 Cr |
| Advertisement & Sales Promotion | ₹19 Cr | ₹9.63 Cr | ₹4.65 Cr | ₹55,482 Cr | ₹1.28 Cr |
| Sales Commissions & Incentives | ₹2.12 Cr | ₹1.29 Cr | ₹0.84 Cr | ₹91,272 Cr | ₹0.76 Cr |
| Freight and Forwarding | - | - | ₹0.17 Cr | ₹15,840 Cr | ₹0.14 Cr |
| Handling and Clearing Charges | ₹2.56 Cr | ₹0.98 Cr | ₹0.15 Cr | ₹3,425 Cr | ₹0.06 Cr |
| Other Selling Expenses | ₹37 Cr | ₹10 Cr | ₹1.69 Cr | ₹109,714 Cr | ₹0.24 Cr |
| Miscellaneous Expenses | ₹0.70 Cr | ₹0.43 Cr | ₹0.48 Cr | ₹18,260 Cr | ₹1.44 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 | ₹0.70 Cr | ₹0.43 Cr | ₹0.36 Cr | ₹18,260 Cr | ₹1.44 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹629 Cr | ₹547 Cr | ₹504 Cr | ₹43,781,209 Cr | ₹359 Cr |
| Operating Profit (Excl OI) | ₹150 Cr | ₹62 Cr | ₹69 Cr | ₹5,152,645 Cr | ₹40 Cr |
| Other Income | ₹0.82 Cr | ₹0.52 Cr | ₹0.78 Cr | ₹251,019 Cr | ₹0.29 Cr |
| Interest Received | ₹0.12 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹5,296 Cr | ₹0.07 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | ₹0.01 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.02 Cr | ₹0.10 Cr | ₹0.38 Cr | ₹4,555 Cr | - |
| Foreign Exchange Gains | ₹0.03 Cr | - | - | - | - |
| Others | ₹0.65 Cr | ₹0.32 Cr | ₹0.30 Cr | ₹241,167 Cr | ₹0.22 Cr |
| Operating Profit | ₹151 Cr | ₹62 Cr | ₹70 Cr | ₹5,403,664 Cr | ₹41 Cr |
| Interest | ₹16 Cr | ₹13 Cr | ₹14 Cr | ₹1,584,641 Cr | ₹15 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.01 Cr | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.18 Cr | ₹0.64 Cr | ₹0.41 Cr | ₹65,836 Cr | ₹0.50 Cr |
| Other Interest | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹1,518,804 Cr | ₹14 Cr |
| PBDT | ₹135 Cr | ₹49 Cr | ₹56 Cr | ₹3,819,024 Cr | ₹26 Cr |
| Depreciation | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹1,349,043 Cr | ₹13 Cr |
| Profit Before Taxation & Exceptional Items | ₹117 Cr | ₹33 Cr | ₹41 Cr | ₹2,469,981 Cr | ₹13 Cr |
| Exceptional Income / Expenses | ₹29 Cr | - | ₹0.00 Cr | ₹1,000 Cr | ₹-1.50 Cr |
| Profit Before Tax | ₹146 Cr | ₹33 Cr | ₹41 Cr | ₹2,470,981 Cr | ₹11 Cr |
| Provision for Tax | ₹36 Cr | ₹9.96 Cr | ₹12 Cr | ₹706,660 Cr | ₹-2.33 Cr |
| Current Income Tax | ₹33 Cr | ₹9.41 Cr | ₹11 Cr | ₹724,601 Cr | ₹3.92 Cr |
| Deferred Tax | ₹1.83 Cr | ₹-0.54 Cr | ₹-1.11 Cr | ₹-68,333 Cr | ₹-6.96 Cr |
| Other taxes | ₹0.90 Cr | ₹1.09 Cr | ₹1.88 Cr | ₹50,392 Cr | ₹0.71 Cr |
| Profit After Tax | ₹110 Cr | ₹23 Cr | ₹29 Cr | ₹1,764,321 Cr | ₹14 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | ₹-0.61 Cr | ₹-0.96 Cr | - | ₹30,959 Cr | ₹5.57 Cr |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹110 Cr | ₹22 Cr | ₹29 Cr | ₹1,795,280 Cr | ₹19 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹116 Cr | ₹91 Cr | ₹70 Cr | ₹5,373,395 Cr | ₹35 Cr |
| Appropriations | ₹226 Cr | ₹113 Cr | ₹99 Cr | ₹7,168,676 Cr | ₹54 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.24 Cr | ₹-2.43 Cr | ₹7.92 Cr | ₹188,679 Cr | - |
| Equity Dividend % | - | ₹2.00 | ₹1.00 | ₹5.00 | ₹2.00 |
| Earnings Per Share | ₹11.64 | ₹2.37 | ₹3.10 | ₹1.90 | ₹2.03 |
| Adjusted EPS | ₹11.64 | ₹2.37 | ₹3.10 | ₹1.90 | ₹2.03 |
Compare Income Statement of peers of PICCADILY AGRO INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PICCADILY AGRO INDUSTRIES | ₹6,509.4 Cr | 1.8% | -10.8% | -6.8% | Stock Analytics | |
| UNITED SPIRITS | ₹98,661.5 Cr | -0.3% | 1.1% | -9.7% | Stock Analytics | |
| UNITED BREWERIES | ₹48,353.1 Cr | 2.5% | 1.8% | -7.1% | Stock Analytics | |
| RADICO KHAITAN | ₹43,117.3 Cr | 3.6% | 8.8% | 50% | Stock Analytics | |
| ALLIED BLENDERS AND DISTILLERS | ₹17,273.5 Cr | 12.1% | 16.3% | 95.9% | Stock Analytics | |
| TILAKNAGAR INDUSTRIES | ₹9,854.9 Cr | 0.7% | 3.9% | 65.6% | Stock Analytics | |
PICCADILY AGRO INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PICCADILY AGRO INDUSTRIES | 1.8% |
-10.8% |
-6.8% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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