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B&A PACKAGING INDIA
Income Statement

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B&A PACKAGING INDIA Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹132 Cr₹128 Cr₹98 Cr₹76 Cr₹72 Cr
     Sales ₹131 Cr₹127 Cr₹97 Cr₹75 Cr₹71 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.97 Cr₹0.71 Cr₹0.62 Cr₹0.47 Cr₹0.43 Cr
Less: Excise Duty -----
Net Sales ₹132 Cr₹128 Cr₹98 Cr₹76 Cr₹72 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.78 Cr₹-1.10 Cr₹-1.09 Cr₹0.12 Cr₹-1.70 Cr
Raw Material Consumed ₹89 Cr₹87 Cr₹60 Cr₹47 Cr₹48 Cr
     Opening Raw Materials ₹19 Cr₹18 Cr₹12 Cr₹17 Cr₹13 Cr
     Purchases Raw Materials ₹100 Cr₹88 Cr₹66 Cr₹42 Cr₹52 Cr
     Closing Raw Materials ₹29 Cr₹19 Cr₹18 Cr₹12 Cr₹17 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹2.37 Cr₹2.10 Cr₹1.41 Cr₹1.21 Cr₹1.06 Cr
     Electricity & Power ₹2.37 Cr₹2.10 Cr₹1.41 Cr₹1.21 Cr₹1.06 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹12 Cr₹12 Cr₹9.98 Cr₹8.40 Cr₹7.93 Cr
     Salaries, Wages & Bonus ₹11 Cr₹11 Cr₹8.78 Cr₹7.29 Cr₹6.82 Cr
     Contributions to EPF & Pension Funds ₹0.35 Cr₹0.33 Cr₹0.28 Cr₹0.26 Cr₹0.27 Cr
     Workmen and Staff Welfare Expenses ₹0.84 Cr₹0.85 Cr₹0.78 Cr₹0.72 Cr₹0.73 Cr
     Other Employees Cost ₹0.20 Cr₹0.16 Cr₹0.13 Cr₹0.12 Cr₹0.11 Cr
Other Manufacturing Expenses ₹2.73 Cr₹3.03 Cr₹1.94 Cr₹1.35 Cr₹1.63 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.57 Cr₹0.71 Cr₹0.58 Cr₹0.21 Cr₹0.27 Cr
     Repairs and Maintenance ₹0.29 Cr₹0.32 Cr₹0.19 Cr₹0.32 Cr₹0.32 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.87 Cr₹2.00 Cr₹1.17 Cr₹0.82 Cr₹1.04 Cr
General and Administration Expenses ₹3.96 Cr₹4.05 Cr₹4.71 Cr₹3.08 Cr₹2.48 Cr
     Rent , Rates & Taxes ₹0.58 Cr₹0.65 Cr₹0.77 Cr₹0.61 Cr₹0.41 Cr
     Insurance ₹0.59 Cr₹0.55 Cr₹0.47 Cr₹0.43 Cr₹0.41 Cr
     Printing and stationery ₹0.09 Cr₹0.07 Cr₹0.06 Cr₹0.07 Cr₹0.07 Cr
     Professional and legal fees ₹1.51 Cr₹1.63 Cr₹2.16 Cr₹1.22 Cr₹0.67 Cr
     Traveling and conveyance ₹0.84 Cr₹0.70 Cr₹0.67 Cr₹0.63 Cr₹0.82 Cr
     Other Administration ₹1.18 Cr₹1.16 Cr₹1.25 Cr₹0.75 Cr₹0.92 Cr
Selling and Distribution Expenses ₹4.39 Cr₹4.18 Cr₹2.96 Cr₹1.88 Cr₹1.74 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.02 Cr₹0.05 Cr₹0.13 Cr₹0.41 Cr₹0.16 Cr
Miscellaneous Expenses ₹1.43 Cr₹1.20 Cr₹0.95 Cr₹0.81 Cr₹0.61 Cr
     Bad debts /advances written off ₹0.62 Cr₹0.53 Cr₹0.18 Cr₹0.31 Cr₹0.10 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.00 Cr--₹0.05 Cr₹0.02 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.81 Cr₹0.67 Cr₹0.76 Cr₹0.45 Cr₹0.49 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹116 Cr₹112 Cr₹81 Cr₹64 Cr₹62 Cr
Operating Profit (Excl OI) ₹16 Cr₹16 Cr₹17 Cr₹12 Cr₹9.85 Cr
Other Income ₹1.19 Cr₹0.96 Cr₹1.95 Cr₹0.63 Cr₹0.70 Cr
     Interest Received ₹0.12 Cr₹0.07 Cr₹0.03 Cr₹0.22 Cr₹0.08 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹0.01 Cr₹0.03 Cr₹1.32 Cr-₹0.02 Cr
     Foreign Exchange Gains ₹0.43 Cr₹0.27 Cr₹0.16 Cr--
     Others ₹0.63 Cr₹0.59 Cr₹0.44 Cr₹0.41 Cr₹0.59 Cr
Operating Profit ₹17 Cr₹17 Cr₹19 Cr₹12 Cr₹11 Cr
Interest ₹1.41 Cr₹1.31 Cr₹1.31 Cr₹1.34 Cr₹1.91 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.25 Cr₹0.03 Cr₹0.06 Cr₹0.04 Cr₹0.07 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.37 Cr₹0.45 Cr₹0.49 Cr₹0.29 Cr₹0.36 Cr
     Other Interest ₹0.80 Cr₹0.83 Cr₹0.76 Cr₹1.02 Cr₹1.48 Cr
PBDT ₹16 Cr₹15 Cr₹17 Cr₹11 Cr₹8.64 Cr
Depreciation ₹2.05 Cr₹1.45 Cr₹1.26 Cr₹1.30 Cr₹1.44 Cr
Profit Before Taxation & Exceptional Items ₹14 Cr₹14 Cr₹16 Cr₹9.73 Cr₹7.20 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹14 Cr₹14 Cr₹16 Cr₹9.73 Cr₹7.20 Cr
Provision for Tax ₹5.17 Cr₹4.87 Cr₹5.58 Cr₹2.20 Cr₹2.40 Cr
     Current Income Tax ₹3.96 Cr₹4.26 Cr₹5.38 Cr₹2.71 Cr₹2.06 Cr
     Deferred Tax ₹0.83 Cr₹0.06 Cr₹0.20 Cr₹-0.51 Cr₹0.34 Cr
     Other taxes ₹0.38 Cr₹0.55 Cr---
Profit After Tax ₹8.43 Cr₹9.12 Cr₹11 Cr₹7.53 Cr₹4.80 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹8.43 Cr₹9.12 Cr₹11 Cr₹7.53 Cr₹4.80 Cr
Adjustments to PAT -----
Profit Balance B/F ₹48 Cr₹39 Cr₹29 Cr₹22 Cr₹17 Cr
Appropriations ₹57 Cr₹48 Cr₹39 Cr₹29 Cr₹22 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.79 Cr₹-0.01 Cr₹0.04 Cr₹0.33 Cr₹0.29 Cr
Equity Dividend % ₹15.00₹15.00--₹5.00
Earnings Per Share ₹17.00₹18.39₹21.20₹15.18₹9.68
Adjusted EPS ₹17.00₹18.39₹21.20₹15.18₹9.68

Compare Income Statement of peers of B&A PACKAGING INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
B&A PACKAGING INDIA ₹109.7 Cr 4.8% -7.1% 12.9% Stock Analytics
JK PAPER ₹5,938.4 Cr -3.7% -14.3% -14% Stock Analytics
WEST COAST PAPER MILLS ₹3,992.3 Cr -1.5% -10.9% 14.3% Stock Analytics
SESHASAYEE PAPER AND BOARDS ₹1,984.1 Cr -3.7% -12.3% 27% Stock Analytics
ANDHRA PAPER ₹1,947.1 Cr -1.8% -10.7% 21.1% Stock Analytics
TAMIL NADU NEWSPRINT & PAPERS ₹1,759.0 Cr 0.5% -6.3% 19.3% Stock Analytics


B&A PACKAGING INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
B&A PACKAGING INDIA

4.8%

-7.1%

12.9%

SENSEX

-2.6%

-0%

21%


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