BHANSALI ENGINEERING POLYMERS
|
BHANSALI ENGINEERING POLYMERS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,649 Cr | ₹1,440 Cr | ₹1,608 Cr | ₹1,638 Cr | ₹1,524 Cr |
| Sales | ₹1,649 Cr | ₹1,440 Cr | ₹1,608 Cr | ₹1,638 Cr | ₹1,524 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | ₹251 Cr | ₹218 Cr | ₹245 Cr | ₹244 Cr | ₹232 Cr |
| Net Sales | ₹1,398 Cr | ₹1,222 Cr | ₹1,363 Cr | ₹1,394 Cr | ₹1,292 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹6.79 Cr | ₹-10 Cr | ₹34 Cr | ₹-33 Cr | ₹14 Cr |
| Raw Material Consumed | ₹981 Cr | ₹842 Cr | ₹951 Cr | ₹781 Cr | ₹672 Cr |
| Opening Raw Materials | ₹90 Cr | ₹135 Cr | ₹129 Cr | ₹79 Cr | ₹161 Cr |
| Purchases Raw Materials | ₹855 Cr | ₹734 Cr | ₹880 Cr | ₹736 Cr | ₹399 Cr |
| Closing Raw Materials | ₹78 Cr | ₹90 Cr | ₹135 Cr | ₹129 Cr | ₹79 Cr |
| Other Direct Purchases / Brought in cost | ₹114 Cr | ₹63 Cr | ₹77 Cr | ₹95 Cr | ₹190 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹41 Cr | ₹40 Cr | ₹38 Cr | ₹30 Cr | ₹27 Cr |
| Electricity & Power | ₹41 Cr | ₹40 Cr | ₹38 Cr | ₹30 Cr | ₹27 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹59 Cr | ₹55 Cr | ₹47 Cr | ₹73 Cr | ₹68 Cr |
| Salaries, Wages & Bonus | ₹55 Cr | ₹51 Cr | ₹43 Cr | ₹69 Cr | ₹65 Cr |
| Contributions to EPF & Pension Funds | ₹1.73 Cr | ₹1.52 Cr | ₹1.37 Cr | ₹1.32 Cr | ₹1.25 Cr |
| Workmen and Staff Welfare Expenses | ₹2.82 Cr | ₹2.53 Cr | ₹2.48 Cr | ₹2.44 Cr | ₹1.49 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹26 Cr | ₹25 Cr | ₹23 Cr | ₹23 Cr | ₹19 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹4.06 Cr | ₹2.90 Cr | ₹3.55 Cr | ₹6.21 Cr | ₹3.57 Cr |
| Packing Material Consumed | ₹6.30 Cr | ₹6.47 Cr | ₹6.54 Cr | ₹5.09 Cr | ₹4.23 Cr |
| Other Mfg Exp | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr |
| General and Administration Expenses | ₹20 Cr | ₹16 Cr | ₹18 Cr | ₹16 Cr | ₹17 Cr |
| Rent , Rates & Taxes | ₹8.29 Cr | ₹6.61 Cr | ₹6.93 Cr | ₹8.30 Cr | ₹10 Cr |
| Insurance | ₹1.17 Cr | ₹1.47 Cr | ₹1.57 Cr | ₹1.85 Cr | ₹1.62 Cr |
| Printing and stationery | ₹0.21 Cr | ₹0.20 Cr | ₹0.37 Cr | - | ₹0.17 Cr |
| Professional and legal fees | ₹3.64 Cr | ₹2.01 Cr | ₹1.55 Cr | ₹0.84 Cr | ₹0.83 Cr |
| Traveling and conveyance | ₹6.05 Cr | ₹4.80 Cr | ₹6.52 Cr | ₹4.03 Cr | ₹3.21 Cr |
| Other Administration | ₹0.56 Cr | ₹0.60 Cr | ₹0.62 Cr | ₹0.57 Cr | ₹0.57 Cr |
| Selling and Distribution Expenses | ₹28 Cr | ₹29 Cr | ₹30 Cr | ₹23 Cr | ₹19 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹28 Cr | ₹29 Cr | ₹30 Cr | ₹23 Cr | ₹19 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | ₹0.01 Cr | - |
| Miscellaneous Expenses | ₹21 Cr | ₹13 Cr | ₹45 Cr | ₹18 Cr | ₹11 Cr |
| Bad debts /advances written off | ₹4.27 Cr | - | - | - | ₹3.08 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.01 Cr | - | - | ₹0.10 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹17 Cr | ₹13 Cr | ₹45 Cr | ₹18 Cr | ₹7.84 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,183 Cr | ₹1,010 Cr | ₹1,186 Cr | ₹931 Cr | ₹845 Cr |
| Operating Profit (Excl OI) | ₹214 Cr | ₹212 Cr | ₹177 Cr | ₹463 Cr | ₹447 Cr |
| Other Income | ₹37 Cr | ₹40 Cr | ₹29 Cr | ₹19 Cr | ₹10 Cr |
| Interest Received | ₹36 Cr | ₹36 Cr | ₹28 Cr | ₹15 Cr | ₹5.66 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.13 Cr | ₹0.07 Cr | ₹0.13 Cr | - | ₹0.02 Cr |
| Profits on sale of Investments | - | - | - | ₹0.12 Cr | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.22 Cr | ₹3.44 Cr | ₹0.05 Cr | ₹2.77 Cr | ₹4.42 Cr |
| Others | ₹0.88 Cr | ₹0.40 Cr | ₹0.32 Cr | ₹0.93 Cr | ₹0.08 Cr |
| Operating Profit | ₹252 Cr | ₹252 Cr | ₹206 Cr | ₹482 Cr | ₹457 Cr |
| Interest | ₹0.19 Cr | ₹0.21 Cr | ₹1.17 Cr | ₹0.17 Cr | ₹0.63 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.19 Cr | ₹0.21 Cr | ₹0.42 Cr | ₹0.12 Cr | ₹0.12 Cr |
| Other Interest | ₹0.00 Cr | - | ₹0.75 Cr | ₹0.05 Cr | ₹0.51 Cr |
| PBDT | ₹252 Cr | ₹251 Cr | ₹205 Cr | ₹482 Cr | ₹456 Cr |
| Depreciation | ₹9.00 Cr | ₹9.70 Cr | ₹9.92 Cr | ₹9.96 Cr | ₹10 Cr |
| Profit Before Taxation & Exceptional Items | ₹243 Cr | ₹242 Cr | ₹195 Cr | ₹472 Cr | ₹446 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹244 Cr | ₹242 Cr | ₹196 Cr | ₹473 Cr | ₹446 Cr |
| Provision for Tax | ₹64 Cr | ₹63 Cr | ₹59 Cr | ₹123 Cr | ₹113 Cr |
| Current Income Tax | ₹63 Cr | ₹63 Cr | ₹59 Cr | ₹122 Cr | ₹112 Cr |
| Deferred Tax | ₹0.15 Cr | ₹0.08 Cr | ₹0.35 Cr | ₹0.42 Cr | ₹0.79 Cr |
| Other taxes | ₹0.55 Cr | ₹0.17 Cr | ₹-0.08 Cr | - | - |
| Profit After Tax | ₹180 Cr | ₹179 Cr | ₹137 Cr | ₹350 Cr | ₹334 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹180 Cr | ₹179 Cr | ₹137 Cr | ₹350 Cr | ₹334 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹874 Cr | ₹1,019 Cr | ₹933 Cr | ₹633 Cr | ₹308 Cr |
| Appropriations | ₹1,054 Cr | ₹1,199 Cr | ₹1,069 Cr | ₹983 Cr | ₹642 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹26 Cr | ₹250 Cr | ₹17 Cr | ₹17 Cr | ₹8.76 Cr |
| Equity Dividend % | ₹400.00 | ₹400.00 | ₹1,700.00 | ₹300.00 | ₹100.00 |
| Earnings Per Share | ₹7.23 | ₹7.21 | ₹8.24 | ₹21.10 | ₹20.13 |
| Adjusted EPS | ₹7.23 | ₹7.21 | ₹5.50 | ₹14.07 | ₹13.42 |
Compare Income Statement of peers of BHANSALI ENGINEERING POLYMERS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| BHANSALI ENGINEERING POLYMERS | ₹2,460.4 Cr | 2.7% | -6.1% | -33.3% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹153,349.0 Cr | -2.3% | 1.2% | -3.7% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹126,972.0 Cr | -0.1% | -1.3% | 24.3% | Stock Analytics | |
| SRF | ₹91,457.4 Cr | -2.6% | 6.2% | 35% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹40,667.0 Cr | -0.3% | -4.2% | -22.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,592.0 Cr | 0.2% | -8% | 8.1% | Stock Analytics | |
BHANSALI ENGINEERING POLYMERS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BHANSALI ENGINEERING POLYMERS | 2.7% |
-6.1% |
-33.3% |
| SENSEX | 0.9% |
2.5% |
3.7% |
You may also like the below Video Courses