Profit and Loss
| Agarwal Industrial Corporation Ltd Industry: (Petrochemicals) |
|---|
|
BSE Code:
531921
ISIN Demat:
INE204E01012
Book Value(₹): 282.33 NSE Symbol:
AGARIND
Div & Yield(%):
0.96
Market Cap(₹ Cr): 515.00 P/E(TTM):
15.34
EPS(TTM):
22.45
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1,330.81 | 2,003.35 | 1,794.32 | 1,761.45 | 1,405.30 |
| Other Income | 23.50 | 16.14 | 11.38 | 15.41 | 9.56 |
| Stock Adjustments | -75.09 | 64.88 | 15.67 | 42.95 | 13.29 |
| Total Income | 1,279.22 | 2,084.37 | 1,821.37 | 1,819.81 | 1,428.15 |
| EXPENDITURE : | |||||
| Raw Materials | 1,107.55 | 1,888.27 | 1,637.88 | 1,646.34 | 1,258.83 |
| Power and Fuel Cost | 1.34 | 2.14 | 2.13 | 2.26 | 0.75 |
| Other Manufacturing Expenses | 79.73 | 76.11 | 73.01 | 66.02 | 64.35 |
| Selling and Administration Expenses | 9.26 | 10.05 | 8.88 | 8.81 | 9.60 |
| Miscellaneous Expenses | 2.78 | 2.93 | 1.76 | 2.07 | 13.24 |
| Employee Benefit Expenses | 6.83 | 6.44 | 5.79 | 4.99 | 4.10 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 71.75 | 98.42 | 91.91 | 89.32 | 77.29 |
| Interest | 15.08 | 14.27 | 13.53 | 10.18 | 11.66 |
| Gross Profit | 56.67 | 84.15 | 78.38 | 79.14 | 65.63 |
| Depreciation | 10.51 | 11.80 | 11.45 | 12.77 | 13.50 |
| Profit Before Tax | 46.16 | 72.35 | 66.93 | 66.37 | 52.13 |
| Current Tax | 10.88 | 18.70 | 17.05 | 17.78 | 13.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | 0.02 | 0.28 | -0.76 | -0.25 |
| Reported Net Profit | 34.44 | 53.63 | 49.61 | 49.35 | 38.57 |
| Extraordinary Items | 2.82 | 1.98 | 1.14 | 1.10 | 0.24 |
| Adjusted Net Profit | 31.62 | 51.65 | 48.47 | 48.25 | 38.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 277.47 | 228.33 | 182.46 | 136.01 | 99.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.94 | 4.49 | 3.74 | 2.89 | 2.24 |
| P & L Balance carried down | 306.97 | 277.47 | 228.33 | 182.46 | 136.01 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 33.00 | 33.00 | 30.00 | 25.00 | 20.00 |
| Dividend Per Share(Rs) | 3.30 | 3.30 | 3.00 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 23.02 | 35.85 | 33.17 | 32.99 | 29.20 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 282.32 | 262.57 | 229.68 | 199.03 | 176.31 |
| Book Value(Adj)-Unit Curr | 282.32 | 262.57 | 229.68 | 199.03 | 176.31 |