PICCADILY AGRO INDUSTRIES
|
PICCADILY AGRO INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹636 Cr | ₹575 Cr | ₹49,033,735 Cr | ₹400 Cr | ₹372 Cr |
Sales | ₹636 Cr | ₹575 Cr | ₹49,033,735 Cr | ₹400 Cr | ₹372 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | ₹27 Cr | ₹1.81 Cr | ₹99,881 Cr | ₹0.13 Cr | ₹0.79 Cr |
Net Sales | ₹609 Cr | ₹574 Cr | ₹48,933,854 Cr | ₹399 Cr | ₹371 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-11 Cr | ₹4.36 Cr | ₹-2,828,999 Cr | ₹-20 Cr | ₹4.49 Cr |
Raw Material Consumed | ₹358 Cr | ₹338 Cr | ₹32,987,911 Cr | ₹288 Cr | ₹250 Cr |
Opening Raw Materials | ₹2.19 Cr | ₹3.45 Cr | ₹165,639 Cr | ₹0.27 Cr | ₹0.70 Cr |
Purchases Raw Materials | ₹361 Cr | ₹337 Cr | ₹33,167,009 Cr | ₹290 Cr | ₹249 Cr |
Closing Raw Materials | ₹5.13 Cr | ₹2.19 Cr | ₹344,738 Cr | ₹1.66 Cr | ₹0.27 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹43 Cr | ₹30 Cr | ₹1,706,588 Cr | ₹18 Cr | ₹18 Cr |
Electricity & Power | ₹43 Cr | ₹30 Cr | ₹1,706,588 Cr | ₹18 Cr | ₹18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹28 Cr | ₹22 Cr | ₹1,820,402 Cr | ₹15 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹27 Cr | ₹21 Cr | ₹1,755,516 Cr | ₹14 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.16 Cr | ₹0.16 Cr | ₹7,080 Cr | ₹0.07 Cr | ₹0.06 Cr |
Workmen and Staff Welfare Expenses | ₹0.85 Cr | ₹0.74 Cr | ₹53,804 Cr | ₹0.52 Cr | ₹0.30 Cr |
Other Employees Cost | ₹0.05 Cr | ₹0.04 Cr | ₹4,002 Cr | ₹0.13 Cr | ₹0.08 Cr |
Other Manufacturing Expenses | ₹90 Cr | ₹86 Cr | ₹7,384,050 Cr | ₹44 Cr | ₹44 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹16 Cr | ₹24 Cr | ₹2,435,429 Cr | ₹16 Cr | ₹12 Cr |
Packing Material Consumed | ₹60 Cr | ₹50 Cr | ₹3,640,587 Cr | ₹21 Cr | ₹25 Cr |
Other Mfg Exp | ₹14 Cr | ₹12 Cr | ₹1,308,035 Cr | ₹7.63 Cr | ₹6.96 Cr |
General and Administration Expenses | ₹17 Cr | ₹16 Cr | ₹2,417,264 Cr | ₹9.43 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹8.40 Cr | ₹9.47 Cr | ₹2,051,927 Cr | ₹6.19 Cr | ₹7.92 Cr |
Insurance | ₹0.55 Cr | ₹0.50 Cr | ₹37,706 Cr | ₹0.36 Cr | ₹0.35 Cr |
Printing and stationery | ₹0.13 Cr | ₹0.13 Cr | ₹9,209 Cr | ₹0.11 Cr | ₹0.09 Cr |
Professional and legal fees | ₹3.05 Cr | ₹2.50 Cr | ₹128,866 Cr | ₹1.01 Cr | ₹0.53 Cr |
Traveling and conveyance | ₹2.85 Cr | ₹1.12 Cr | ₹54,086 Cr | ₹0.42 Cr | ₹0.33 Cr |
Other Administration | ₹2.10 Cr | ₹1.91 Cr | ₹135,471 Cr | ₹1.35 Cr | ₹1.64 Cr |
Selling and Distribution Expenses | ₹22 Cr | ₹7.49 Cr | ₹275,733 Cr | ₹2.48 Cr | ₹3.44 Cr |
Advertisement & Sales Promotion | ₹9.63 Cr | ₹4.65 Cr | ₹55,482 Cr | ₹1.28 Cr | ₹1.26 Cr |
Sales Commissions & Incentives | ₹1.29 Cr | ₹0.84 Cr | ₹91,272 Cr | ₹0.76 Cr | ₹0.66 Cr |
Freight and Forwarding | - | ₹0.17 Cr | ₹15,840 Cr | ₹0.14 Cr | ₹0.13 Cr |
Handling and Clearing Charges | ₹0.98 Cr | ₹0.15 Cr | ₹3,425 Cr | ₹0.06 Cr | ₹0.86 Cr |
Other Selling Expenses | ₹10 Cr | ₹1.69 Cr | ₹109,714 Cr | ₹0.24 Cr | ₹0.53 Cr |
Miscellaneous Expenses | ₹0.43 Cr | ₹0.48 Cr | ₹18,260 Cr | ₹1.44 Cr | ₹1.84 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 | ₹0.43 Cr | ₹0.36 Cr | ₹18,260 Cr | ₹1.44 Cr | ₹1.84 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹547 Cr | ₹504 Cr | ₹43,781,209 Cr | ₹359 Cr | ₹344 Cr |
Operating Profit (Excl OI) | ₹62 Cr | ₹69 Cr | ₹5,152,645 Cr | ₹40 Cr | ₹27 Cr |
Other Income | ₹0.52 Cr | ₹0.78 Cr | ₹251,019 Cr | ₹0.29 Cr | ₹8.72 Cr |
Interest Received | ₹0.11 Cr | ₹0.10 Cr | ₹5,296 Cr | ₹0.07 Cr | ₹0.07 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.01 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.10 Cr | ₹0.38 Cr | ₹4,555 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.32 Cr | ₹0.30 Cr | ₹241,167 Cr | ₹0.22 Cr | ₹8.65 Cr |
Operating Profit | ₹62 Cr | ₹70 Cr | ₹5,403,664 Cr | ₹41 Cr | ₹36 Cr |
Interest | ₹13 Cr | ₹14 Cr | ₹1,584,641 Cr | ₹15 Cr | ₹17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.64 Cr | ₹0.41 Cr | ₹65,836 Cr | ₹0.50 Cr | ₹0.45 Cr |
Other Interest | ₹13 Cr | ₹14 Cr | ₹1,518,804 Cr | ₹14 Cr | ₹16 Cr |
PBDT | ₹49 Cr | ₹56 Cr | ₹3,819,024 Cr | ₹26 Cr | ₹19 Cr |
Depreciation | ₹16 Cr | ₹15 Cr | ₹1,349,043 Cr | ₹13 Cr | ₹13 Cr |
Profit Before Taxation & Exceptional Items | ₹33 Cr | ₹41 Cr | ₹2,469,981 Cr | ₹13 Cr | ₹6.73 Cr |
Exceptional Income / Expenses | - | ₹0.00 Cr | ₹1,000 Cr | ₹-1.50 Cr | - |
Profit Before Tax | ₹33 Cr | ₹41 Cr | ₹2,470,981 Cr | ₹11 Cr | ₹6.73 Cr |
Provision for Tax | ₹9.96 Cr | ₹12 Cr | ₹706,660 Cr | ₹-2.33 Cr | ₹1.37 Cr |
Current Income Tax | ₹9.41 Cr | ₹11 Cr | ₹724,601 Cr | ₹3.92 Cr | ₹2.53 Cr |
Deferred Tax | ₹-0.54 Cr | ₹-1.11 Cr | ₹-68,333 Cr | ₹-6.96 Cr | ₹-0.94 Cr |
Other taxes | ₹1.09 Cr | ₹1.88 Cr | ₹50,392 Cr | ₹0.71 Cr | ₹-0.21 Cr |
Profit After Tax | ₹23 Cr | ₹29 Cr | ₹1,764,321 Cr | ₹14 Cr | ₹5.36 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹-0.96 Cr | - | ₹30,959 Cr | ₹5.57 Cr | ₹-3.23 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹22 Cr | ₹29 Cr | ₹1,795,280 Cr | ₹19 Cr | ₹2.13 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹91 Cr | ₹70 Cr | ₹5,373,395 Cr | ₹35 Cr | ₹32 Cr |
Appropriations | ₹113 Cr | ₹99 Cr | ₹7,168,676 Cr | ₹54 Cr | ₹35 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-2.43 Cr | ₹7.92 Cr | ₹188,679 Cr | - | - |
Equity Dividend % | ₹2.00 | ₹1.00 | ₹5.00 | ₹2.00 | - |
Earnings Per Share | ₹2.37 | ₹3.10 | ₹1.90 | ₹2.03 | ₹0.23 |
Adjusted EPS | ₹2.37 | ₹3.10 | ₹1.90 | ₹2.03 | ₹0.23 |
Compare Income Statement of peers of PICCADILY AGRO INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PICCADILY AGRO INDUSTRIES | ₹6,796.2 Cr | -4.9% | -3.6% | 189.7% | Stock Analytics | |
EID PARRY (INDIA) | ₹13,901.7 Cr | -6.6% | -3.5% | 50.9% | Stock Analytics | |
BALRAMPUR CHINI MILLS | ₹10,891.6 Cr | -9.1% | -16.9% | 25.6% | Stock Analytics | |
SHREE RENUKA SUGARS | ₹8,531.0 Cr | -5.9% | -13.2% | -21.3% | Stock Analytics | |
TRIVENI ENGINEERING & INDUSTRIES | ₹8,260.1 Cr | -6.6% | -13.8% | 4.6% | Stock Analytics | |
BAJAJ HINDUSTHAN SUGAR | ₹3,947.0 Cr | -11% | -19.5% | -7.9% | Stock Analytics |
PICCADILY AGRO INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PICCADILY AGRO INDUSTRIES | -4.9% |
-3.6% |
189.7% |
SENSEX | -2.5% |
-5.2% |
19.5% |
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