CIAN AGRO INDUSTRIES & INFRASTRUCTURE LTD.
NSE : NABSE : 519477ISIN
CODE : INE052V01019Industry : Edible OilHouse
: Private
BSE39.01-0.99 (-2.48 % )
PREV CLOSE (Rs.) 40.00
OPEN PRICE (Rs.) 41.99
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1184
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 2899.96 | 2546.38 | 2655.11 | 2121.55 | 1563.43 |
| Sales | 2899.96 | 2546.38 | 2655.11 | 2121.55 | 1559.86 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | 3.58 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 2899.95 | 2542.25 | 2654.92 | 2121.32 | 1561.55 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -105.28 | -326.49 | -213.30 | -212.71 | -186.75 |
| Raw Material Consumed | 2322.27 | 2205.15 | 2273.48 | 1743.01 | 1015.68 |
| Opening Raw Materials | 29.89 | 195.25 | 18.66 | 60.59 | 11.64 |
| Purchases Raw Materials | 1353.57 | 1885.23 | 1329.40 | 200.28 | 296.60 |
| Closing Raw Materials | 103.56 | 29.89 | 195.25 | 18.66 | 49.74 |
| Other Direct Purchases / Brought in cost | 1042.37 | 154.57 | 1120.67 | 1500.78 | 757.18 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 22.42 | 33.99 | 14.01 | 7.46 | 6.79 |
| Electricity & Power | 22.42 | 33.99 | 14.01 | 7.46 | 6.66 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| Employee Cost | 60.48 | 59.65 | 52.12 | 53.40 | 54.18 |
| Salaries, Wages & Bonus | 53.78 | 54.97 | 47.36 | 47.26 | 50.29 |
| Contributions to EPF & Pension Funds | 2.28 | 2.00 | 1.92 | 1.47 | 1.11 |
| Workmen and Staff Welfare Expenses | 0.95 | 1.07 | 1.32 | 1.15 | -0.01 |
| Other Employees Cost | 3.48 | 1.61 | 1.53 | 3.53 | 2.79 |
| Other Manufacturing Expenses | 264.86 | 277.79 | 254.53 | 256.12 | 431.69 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | 1.32 |
| Processing Charges | 13.79 | 40.07 | 23.82 | 42.87 | 21.29 |
| Repairs and Maintenance | 4.73 | 4.91 | NA | NA | 0.00 |
| Packing Material Consumed | 15.22 | 15.58 | 9.74 | 11.68 | 20.39 |
| Other Mfg Exp | 231.11 | 217.24 | 220.98 | 201.57 | 388.68 |
| General and Administration Expenses | 58.14 | 41.09 | 30.73 | 22.72 | 35.35 |
| Rent , Rates & Taxes | 2.85 | 2.76 | 2.16 | 1.64 | 10.10 |
| Insurance | 3.43 | 2.78 | 2.37 | 1.88 | 1.02 |
| Printing and stationery | NA | NA | NA | NA | 1.29 |
| Professional and legal fees | 27.60 | 18.48 | 14.73 | 7.82 | 7.65 |
| Traveling and conveyance | 6.20 | 4.87 | 2.89 | 4.95 | 7.54 |
| Other Administration | 18.06 | 12.21 | 8.58 | 6.44 | 7.76 |
| Selling and Distribution Expenses | 3.75 | 3.48 | 3.27 | 11.99 | 19.02 |
| Advertisement & Sales Promotion | 1.75 | 1.59 | 1.55 | 11.83 | 17.34 |
| Sales Commissions & Incentives | NA | NA | NA | NA | 1.52 |
| Freight and Forwarding | NA | NA | NA | NA | 0.15 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.01 | 1.88 | 1.72 | 0.17 | 0.00 |
| Miscellaneous Expenses | 10.17 | 8.67 | 4.64 | 18.28 | 11.03 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 3.89 | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | 0.33 | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 5.95 | 8.67 | 4.64 | 18.28 | 11.03 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 2636.82 | 2303.32 | 2419.47 | 1900.26 | 1386.98 |
| Operating Profit (Excl OI) | 263.13 | 238.92 | 235.45 | 221.06 | 174.57 |
| Other Income | 14.56 | 10.47 | 23.00 | 19.10 | 4.38 |
| Interest Received | 1.03 | 3.52 | 1.45 | 0.99 | 1.63 |
| Dividend Received | 0.06 | 0.00 | 0.04 | 0.11 | 0.04 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 10.14 | 6.00 | 19.23 | 16.44 | 0.63 |
| Foreign Exchange Gains | NA | 0.18 | 1.46 | 0.72 | 0.77 |
| Others | 3.33 | 0.77 | 0.81 | 0.83 | 1.31 |
| Operating Profit | 277.69 | 249.39 | 258.45 | 240.15 | 178.94 |
| Interest | 185.21 | 145.95 | 153.93 | 140.73 | 103.48 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 22.33 | 28.35 | 31.67 | 35.19 | 27.06 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 2.64 | 3.21 | 0.97 | 0.71 | 4.36 |
| Other Interest | 160.24 | 114.38 | 121.29 | 104.84 | 72.06 |
| PBDT | 92.48 | 103.44 | 104.52 | 99.42 | 75.47 |
| Depreciation | 84.01 | 62.05 | 58.90 | 52.88 | 47.73 |
| Profit Before Taxation & Exceptional Items | 8.48 | 41.39 | 45.62 | 46.54 | 27.73 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 8.48 | 41.39 | 45.62 | 46.54 | 27.73 |
| Provision for Tax | 5.09 | 35.17 | 19.56 | 10.09 | 16.94 |
| Current Income Tax | 2.56 | 14.85 | NA | NA | NA |
| Deferred Tax | 2.53 | 20.32 | 19.56 | 10.09 | 16.94 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3.39 | 6.22 | 26.06 | 36.45 | 10.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.64 | 0.63 | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2.75 | 6.85 | 26.06 | 36.45 | 10.80 |
| Adjustments to PAT | NA | NA | NA | NA | -0.03 |
| Profit Balance B/F | -263.24 | -191.93 | -247.24 | -308.66 | -204.16 |
| Appropriations | -260.50 | -185.08 | -221.18 | -272.21 | -193.39 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -53.90 | 78.16 | -29.25 | -24.98 | -23.07 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 0.10 | 0.24 | 0.93 | 1.30 | 0.39 |
| Adjusted EPS | 0.10 | 0.24 | 0.93 | 1.30 | 0.39 |
