BHANSALI ENGINEERING POLYMERS
|
BHANSALI ENGINEERING POLYMERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,638 Cr | ₹1,524 Cr | ₹1,295 Cr | ₹1,444 Cr | ₹1,205 Cr |
Sales | ₹1,638 Cr | ₹1,524 Cr | ₹1,295 Cr | ₹1,444 Cr | ₹1,205 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | ₹244 Cr | ₹232 Cr | ₹191 Cr | ₹219 Cr | ₹173 Cr |
Net Sales | ₹1,394 Cr | ₹1,292 Cr | ₹1,104 Cr | ₹1,225 Cr | ₹1,032 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-33 Cr | ₹14 Cr | ₹-18 Cr | ₹-9.03 Cr | ₹52 Cr |
Raw Material Consumed | ₹781 Cr | ₹672 Cr | ₹911 Cr | ₹1,025 Cr | ₹692 Cr |
Opening Raw Materials | ₹79 Cr | ₹161 Cr | ₹70 Cr | ₹60 Cr | ₹67 Cr |
Purchases Raw Materials | ₹736 Cr | ₹399 Cr | ₹683 Cr | ₹709 Cr | ₹582 Cr |
Closing Raw Materials | ₹129 Cr | ₹79 Cr | ₹161 Cr | ₹70 Cr | ₹60 Cr |
Other Direct Purchases / Brought in cost | ₹95 Cr | ₹190 Cr | ₹319 Cr | ₹326 Cr | ₹102 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹30 Cr | ₹27 Cr | ₹33 Cr | ₹31 Cr | ₹33 Cr |
Electricity & Power | ₹30 Cr | ₹27 Cr | ₹33 Cr | ₹31 Cr | ₹33 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹73 Cr | ₹68 Cr | ₹29 Cr | ₹32 Cr | ₹37 Cr |
Salaries, Wages & Bonus | ₹69 Cr | ₹65 Cr | ₹25 Cr | ₹29 Cr | ₹35 Cr |
Contributions to EPF & Pension Funds | ₹1.32 Cr | ₹1.25 Cr | ₹1.37 Cr | ₹1.16 Cr | ₹1.15 Cr |
Workmen and Staff Welfare Expenses | ₹2.44 Cr | ₹1.49 Cr | ₹1.87 Cr | ₹1.84 Cr | ₹1.14 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹23 Cr | ₹19 Cr | ₹16 Cr | ₹13 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹6.21 Cr | ₹3.57 Cr | ₹1.36 Cr | ₹1.99 Cr | ₹1.76 Cr |
Packing Material Consumed | ₹5.09 Cr | ₹4.23 Cr | ₹4.30 Cr | ₹4.85 Cr | ₹4.58 Cr |
Other Mfg Exp | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹6.32 Cr | ₹5.01 Cr |
General and Administration Expenses | ₹16 Cr | ₹17 Cr | ₹21 Cr | ₹17 Cr | ₹9.94 Cr |
Rent , Rates & Taxes | ₹8.30 Cr | ₹10 Cr | ₹13 Cr | ₹8.79 Cr | ₹4.65 Cr |
Insurance | ₹1.85 Cr | ₹1.62 Cr | ₹2.24 Cr | ₹1.49 Cr | ₹0.50 Cr |
Printing and stationery | - | ₹0.17 Cr | ₹0.21 Cr | ₹0.25 Cr | ₹0.20 Cr |
Professional and legal fees | ₹0.84 Cr | ₹0.83 Cr | ₹1.06 Cr | ₹0.90 Cr | ₹0.41 Cr |
Traveling and conveyance | ₹4.03 Cr | ₹3.21 Cr | ₹4.78 Cr | ₹4.53 Cr | ₹3.45 Cr |
Other Administration | ₹4.60 Cr | ₹3.78 Cr | ₹5.38 Cr | ₹5.17 Cr | ₹4.17 Cr |
Selling and Distribution Expenses | ₹23 Cr | ₹19 Cr | ₹18 Cr | ₹22 Cr | ₹20 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | ₹3.69 Cr | ₹2.58 Cr |
Freight and Forwarding | ₹23 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹18 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.01 Cr | - | ₹0.00 Cr | ₹0.06 Cr | ₹0.02 Cr |
Miscellaneous Expenses | ₹18 Cr | ₹11 Cr | ₹7.76 Cr | ₹14 Cr | ₹21 Cr |
Bad debts /advances written off | - | ₹3.08 Cr | ₹0.20 Cr | - | ₹8.56 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.10 Cr | - | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | ₹1.48 Cr | ₹8.37 Cr | ₹6.82 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹18 Cr | ₹7.84 Cr | ₹6.08 Cr | ₹6.02 Cr | ₹5.94 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹931 Cr | ₹845 Cr | ₹1,018 Cr | ₹1,146 Cr | ₹877 Cr |
Operating Profit (Excl OI) | ₹463 Cr | ₹447 Cr | ₹86 Cr | ₹79 Cr | ₹154 Cr |
Other Income | ₹19 Cr | ₹10 Cr | ₹5.90 Cr | ₹6.90 Cr | ₹14 Cr |
Interest Received | ₹15 Cr | ₹5.66 Cr | ₹4.37 Cr | ₹3.01 Cr | ₹12 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | ₹0.00 Cr | ₹0.09 Cr | ₹0.03 Cr |
Profits on sale of Investments | ₹0.12 Cr | - | ₹1.12 Cr | ₹0.22 Cr | ₹0.00 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹2.77 Cr | ₹4.42 Cr | - | - | - |
Others | ₹0.93 Cr | ₹0.08 Cr | ₹0.41 Cr | ₹3.58 Cr | ₹1.64 Cr |
Operating Profit | ₹482 Cr | ₹457 Cr | ₹92 Cr | ₹86 Cr | ₹168 Cr |
Interest | ₹0.17 Cr | ₹0.63 Cr | ₹0.11 Cr | ₹1.21 Cr | ₹7.74 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.12 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.56 Cr | ₹3.61 Cr |
Other Interest | ₹0.05 Cr | ₹0.51 Cr | ₹0.01 Cr | ₹0.65 Cr | ₹4.13 Cr |
PBDT | ₹482 Cr | ₹456 Cr | ₹92 Cr | ₹85 Cr | ₹160 Cr |
Depreciation | ₹9.96 Cr | ₹10 Cr | ₹9.52 Cr | ₹7.34 Cr | ₹6.07 Cr |
Profit Before Taxation & Exceptional Items | ₹472 Cr | ₹446 Cr | ₹83 Cr | ₹77 Cr | ₹154 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹473 Cr | ₹446 Cr | ₹83 Cr | ₹77 Cr | ₹154 Cr |
Provision for Tax | ₹123 Cr | ₹113 Cr | ₹16 Cr | ₹31 Cr | ₹55 Cr |
Current Income Tax | ₹122 Cr | ₹112 Cr | ₹21 Cr | ₹21 Cr | ₹48 Cr |
Deferred Tax | ₹0.42 Cr | ₹0.79 Cr | ₹-4.72 Cr | ₹10 Cr | ₹6.74 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹350 Cr | ₹333 Cr | ₹67 Cr | ₹47 Cr | ₹100 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹0.49 Cr | ₹0.19 Cr | ₹0.68 Cr | ₹0.39 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹350 Cr | ₹334 Cr | ₹67 Cr | ₹47 Cr | ₹100 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹633 Cr | ₹308 Cr | ₹250 Cr | ₹209 Cr | ₹113 Cr |
Appropriations | ₹983 Cr | ₹642 Cr | ₹317 Cr | ₹256 Cr | ₹213 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹17 Cr | ₹8.76 Cr | ₹9.52 Cr | ₹5.76 Cr | ₹4.22 Cr |
Equity Dividend % | ₹300.00 | ₹100.00 | ₹50.00 | ₹50.00 | ₹30.00 |
Earnings Per Share | ₹21.10 | ₹20.13 | ₹4.04 | ₹2.85 | ₹6.03 |
Adjusted EPS | ₹21.10 | ₹20.13 | ₹4.04 | ₹2.85 | ₹6.03 |
Compare Income Statement of peers of BHANSALI ENGINEERING POLYMERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BHANSALI ENGINEERING POLYMERS | ₹2,560.2 Cr | 4.2% | -9.5% | 35.4% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹150,106.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,629.4 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹77,525.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,277.6 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹32,593.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
BHANSALI ENGINEERING POLYMERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BHANSALI ENGINEERING POLYMERS | 4.2% |
-9.5% |
35.4% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses