ADANI WILMAR LTD.
NSE : AWLBSE : 543458ISIN
CODE : INE699H01024Industry : Edible OilHouse
: Adani
BSE344.30-7.2 (-2.05 % )
PREV CLOSE (Rs.) 351.50
OPEN PRICE (Rs.) 349.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 227415
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE344.25 -7.2 (-2.05 % )
PREV CLOSE(Rs.) 351.45
OPEN PRICE (Rs.) 348.00
BID PRICE (QTY) 344.25 (745 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1392909
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 581848.10 | 541548.20 | 373193.20 | 298005.77 | 289041.57 |
| Sales | 581009.80 | 540682.00 | 372683.00 | 297295.50 | 288039.35 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 0.10 | 17.00 | 19.90 | 26.14 | 14.52 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 838.20 | 849.20 | 490.30 | 684.13 | 987.70 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 581848.10 | 541548.20 | 370904.20 | 296570.36 | 287974.58 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 12386.70 | -17568.60 | -9451.00 | 4697.49 | 352.95 |
| Raw Material Consumed | 509445.00 | 505283.20 | 324635.20 | 249004.57 | 251009.03 |
| Opening Raw Materials | 24272.30 | 20852.20 | 20595.10 | 214075.72 | 16376.81 |
| Purchases Raw Materials | 489202.10 | 485357.20 | 313304.30 | 9189.80 | 222128.88 |
| Closing Raw Materials | 31393.50 | 24272.30 | 20852.20 | NA | 19346.73 |
| Other Direct Purchases / Brought in cost | 27364.10 | 23346.10 | 11588.00 | 25739.05 | 31850.07 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6389.20 | 5160.90 | 3974.40 | 3674.60 | 3523.05 |
| Electricity & Power | 6389.20 | 5160.90 | 3974.40 | 3674.60 | 3523.05 |
| 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 | 0.00 |
| Employee Cost | 3938.20 | 3921.60 | 3217.20 | 2239.34 | 2068.85 |
| Salaries, Wages & Bonus | 3391.60 | 3476.90 | 2916.30 | 1945.92 | 1842.43 |
| Contributions to EPF & Pension Funds | 155.30 | 123.70 | 109.10 | 101.80 | 89.45 |
| Workmen and Staff Welfare Expenses | 287.10 | 239.30 | 145.40 | 149.54 | 100.51 |
| Other Employees Cost | 104.20 | 81.70 | 46.40 | 42.08 | 36.46 |
| Other Manufacturing Expenses | 9438.90 | 7906.50 | 15924.00 | 5852.50 | 4767.44 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 3213.50 | 2598.80 | 2010.20 | 2074.69 | 1198.43 |
| Repairs and Maintenance | 559.10 | 500.40 | 353.00 | 404.90 | 355.96 |
| Packing Material Consumed | NA | NA | 9713.30 | NA | NA |
| Other Mfg Exp | 5666.30 | 4807.30 | 3847.50 | 3372.91 | 3213.05 |
| General and Administration Expenses | 2545.20 | 2176.70 | 5625.10 | 3534.26 | 1935.51 |
| Rent , Rates & Taxes | 448.50 | 323.40 | 4300.90 | 1739.37 | 773.46 |
| Insurance | 565.20 | 549.50 | 392.10 | 254.11 | 214.51 |
| Printing and stationery | 428.20 | 412.10 | 384.50 | 23.44 | 21.61 |
| Professional and legal fees | 440.90 | 389.20 | 337.20 | 407.65 | 291.80 |
| Traveling and conveyance | 410.00 | 276.00 | 154.40 | 264.29 | 266.22 |
| Other Administration | 252.40 | 226.50 | 56.00 | 845.40 | 367.91 |
| Selling and Distribution Expenses | 18788.70 | 15978.60 | 13505.20 | 12599.69 | 11906.37 |
| Advertisement & Sales Promotion | 2296.90 | 1941.80 | 2553.80 | 2849.63 | 1879.32 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 14803.00 | 12779.60 | 10684.90 | 9477.70 | 9796.76 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1688.80 | 1257.20 | 266.50 | 272.36 | 230.29 |
| Miscellaneous Expenses | 2306.70 | 1326.60 | 220.90 | 1872.66 | 1406.13 |
| Bad debts /advances written off | NA | NA | NA | NA | 3.34 |
| Provision for doubtful debts | 85.70 | 10.30 | 23.90 | 1.38 | 9.55 |
| Losson disposal of fixed assets(net) | 27.80 | 1.60 | 4.10 | 0.05 | NA |
| Losson foreign exchange fluctuations | 1876.80 | 1068.70 | NA | 1705.73 | 1181.01 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 316.40 | 246.00 | 192.90 | 165.50 | 212.23 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 565238.60 | 524185.50 | 357651.00 | 283475.11 | 276969.33 |
| Operating Profit (Excl OI) | 16609.50 | 17362.70 | 13253.20 | 13095.25 | 11005.25 |
| Other Income | 2613.50 | 1723.40 | 1042.70 | 1099.50 | 1222.22 |
| Interest Received | 2344.30 | 1096.50 | 750.90 | 921.38 | 1005.09 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 325.00 | NA | 0.09 | 0.61 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 52.70 | 35.50 | 86.10 | 15.13 | 7.45 |
| Foreign Exchange Gains | NA | NA | 124.40 | NA | NA |
| Others | 216.50 | 266.40 | 81.30 | 162.90 | 209.07 |
| Operating Profit | 19223.00 | 19086.10 | 14295.90 | 14194.75 | 12227.47 |
| Interest | 7749.20 | 5407.90 | 4066.10 | 5691.93 | 4701.01 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 52.40 | 901.80 | 2686.20 | 3723.48 | 3052.51 |
| Intereston Fixed deposits | 342.10 | 244.10 | NA | NA | NA |
| Bank Charges etc | 739.90 | 865.90 | 473.40 | 376.89 | 398.42 |
| Other Interest | 6614.80 | 3396.10 | 906.50 | 1591.56 | 1250.08 |
| PBDT | 11473.80 | 13678.20 | 10229.80 | 8502.82 | 7526.46 |
| Depreciation | 3584.60 | 3090.60 | 2677.70 | 2412.69 | 1818.84 |
| Profit Before Taxation & Exceptional Items | 7889.20 | 10587.60 | 7552.10 | 6090.13 | 5707.62 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 7889.20 | 10587.60 | 7552.10 | 6090.13 | 5707.62 |
| Provision for Tax | 2353.50 | 2844.10 | 1032.60 | 2059.77 | 2052.15 |
| Current Income Tax | 945.30 | 2458.90 | 2819.40 | 1569.38 | 1273.29 |
| Deferred Tax | 1405.90 | 390.70 | -1787.90 | 521.78 | 753.89 |
| Other taxes | 2.30 | -5.50 | 1.10 | -31.39 | 24.97 |
| Profit After Tax | 5535.70 | 7743.50 | 6519.50 | 4030.36 | 3655.47 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | 285.50 | 293.80 | 765.60 | 578.36 | 213.82 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 5821.20 | 8037.30 | 7285.10 | 4608.72 | 3869.29 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 33025.90 | 25028.70 | 17745.60 | 13149.00 | 9455.60 |
| Appropriations | 38847.10 | 33066.00 | 25030.70 | 17757.72 | 13324.89 |
| 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 | -30.00 | 40.10 | 2.00 | 11.82 | 9.04 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 4.48 | 6.18 | 63.74 | 40.32 | 33.85 |
| Adjusted EPS | 4.48 | 6.18 | 6.37 | 4.03 | 3.39 |
