Profit & Loss

Adani Wilmar Ltd		Industry : (Edible Oil)
BSE Code: 543458	NSE Symbol: AWL	P/E(TTM): 29.14
ISIN Demat: INE699H01024	Div & Yield%: -	EPS(TTM): 9.35
Book Value(₹): 68.60	Market Cap(₹Cr.): 35,409.74	Face Value(₹): 1.00

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	49,242.58	55,262.45	52,302.27	37,090.42	29,657.04
Excise Duty	-	-	-	-	-
Net Sales	49,242.58	55,262.45	52,302.27	37,090.42	29,657.04
Other Income	289.95	958.86	168.94	104.01	107.89
Stock Adjustments	-19.07	-1,244.10	1,768.96	945.10	-469.75
Total Income	49,513.46	54,977.21	54,240.17	38,139.53	29,295.18
EXPENDITURE :
Raw Materials	43,451.08	49,000.63	48,859.63	32,463.52	23,981.48
Power and Fuel Cost	615.61	613.15	498.31	397.44	367.46
Other Manufacturing Expenses	824.86	755.86	628.11	1,538.95	1,499.21
Selling and Administration Expenses	2,411.81	2,162.95	1,871.04	1,964.86	1,616.59
Miscellaneous Expenses	458.74	228.25	131.12	22.12	187.35
Employee Benefit Expenses	374.17	343.48	357.63	321.15	223.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,377.19	1,872.89	1,894.33	1,431.49	1,419.59
Interest	674.37	728.93	525.21	406.51	569.07
Gross Profit	702.82	1,143.96	1,369.12	1,024.98	850.52
Depreciation	321.59	319.30	284.74	267.53	241.87
Profit Before Tax	381.23	824.66	1,084.38	757.45	608.65
Current Tax	159.87	71.17	236.11	281.80	153.81
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-56.80	146.25	40.33	-178.91	60.24
Reported Net Profit	278.16	607.24	807.94	654.56	394.60
Extraordinary Items	-18.23	-2.04	-0.26	-0.26	0.01
Adjusted Net Profit	296.39	609.28	808.20	654.82	394.59
Adjustment below Net Profit	-0.73	3.19	-3.94	-0.19	-1.18
Profit/Loss Balance carried down	3,685.16	3,074.73	2,270.73	1,616.36	1,222.93
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	3,962.59	3,685.16	3,074.73	2,270.73	1,616.35
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	2.14	4.67	6.22	57.27	34.53
Earnings Per Share(Adj)-Unit Curr	2.14	4.67	6.22	-	-
Book Value	63.65	61.46	56.77	268.33	211.06
Book Value(Adj)-Unit Curr	63.65	61.46	56.77	-	-

Particulars

Mar '24

Mar '23

Mar '22

Mar '21

Mar '20

INCOME :

Sales Turnover

49,242.58

55,262.45

52,302.27

37,090.42

29,657.04

Excise Duty

Net Sales

49,242.58

55,262.45

52,302.27

37,090.42

29,657.04

Other Income

289.95

958.86

168.94

104.01

107.89

Stock Adjustments

-19.07

-1,244.10

1,768.96

945.10

-469.75

Total Income

49,513.46

54,977.21

54,240.17

38,139.53

29,295.18

EXPENDITURE :

Raw Materials

43,451.08

49,000.63

48,859.63

32,463.52

23,981.48

Power and Fuel Cost

615.61

613.15

498.31

397.44

367.46

Other Manufacturing Expenses

824.86

755.86

628.11

1,538.95

1,499.21

Selling and Administration Expenses

2,411.81

2,162.95

1,871.04

1,964.86

1,616.59

Miscellaneous Expenses

458.74

228.25

131.12

22.12

187.35

Employee Benefit Expenses

374.17

343.48

357.63

321.15

223.50

Less: Preoperative Expenditure

Total Expenses

Operating Profit

1,377.19

1,872.89

1,894.33

1,431.49

1,419.59

Interest

674.37

728.93

525.21

406.51

569.07

Gross Profit

702.82

1,143.96

1,369.12

1,024.98

850.52

Depreciation

321.59

319.30

284.74

267.53

241.87

Profit Before Tax

381.23

824.66

1,084.38

757.45

608.65

Current Tax

159.87

71.17

236.11

281.80

153.81

Fringe Benefit tax

Deferred Tax

-56.80

146.25

40.33

-178.91

60.24

Reported Net Profit

278.16

607.24

807.94

654.56

394.60

Extraordinary Items

-18.23

-2.04

-0.26

0.01

Adjusted Net Profit

296.39

609.28

808.20

654.82

394.59

Adjustment below Net Profit

-0.73

3.19

-3.94

-0.19

-1.18

Profit/Loss Balance carried down

3,685.16

3,074.73

2,270.73

1,616.36

1,222.93

Statutory Appropriations

Appropriations

P & L Balance carried down

3,962.59

3,685.16

3,074.73

2,270.73

1,616.35

Dividend

Preference Dividend

Equity Dividend (%)

Dividend Per Share(Rs)

Earnings Per Share-Unit Curr

2.14

4.67

6.22

57.27

34.53

Earnings Per Share(Adj)-Unit Curr

2.14

4.67

6.22

Book Value

63.65

61.46

56.77

268.33

211.06

Book Value(Adj)-Unit Curr

63.65

61.46

56.77