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EPACK PREFAB TECHNOLOGIES
Income Statement

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EPACK PREFAB TECHNOLOGIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹1,134 Cr₹90 Cr₹657 Cr₹450 Cr₹2,408 Cr
     Sales ₹318 Cr₹20 Cr₹208 Cr₹185 Cr₹2,408 Cr
     Job Work/ Contract Receipts ₹806 Cr₹70 Cr₹440 Cr₹256 Cr-
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹11 Cr₹0.88 Cr₹8.69 Cr₹8.89 Cr-
Less: Excise Duty -----
Net Sales ₹1,134 Cr₹90 Cr₹657 Cr₹450 Cr₹2,408 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-13 Cr₹-3.98 Cr₹-19 Cr₹-6.87 Cr₹-3.14 Cr
Raw Material Consumed ₹758 Cr₹65 Cr₹475 Cr₹318 Cr₹1,411 Cr
     Opening Raw Materials ₹56 Cr₹4.17 Cr₹36 Cr₹12 Cr₹72 Cr
     Purchases Raw Materials ₹757 Cr₹67 Cr₹481 Cr₹342 Cr₹1,461 Cr
     Closing Raw Materials ₹55 Cr₹5.57 Cr₹42 Cr₹36 Cr₹122 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹25 Cr₹3.37 Cr₹40 Cr₹27 Cr₹172 Cr
     Electricity & Power ₹25 Cr₹3.37 Cr₹40 Cr₹27 Cr₹172 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹112 Cr₹6.50 Cr₹39 Cr₹30 Cr₹215 Cr
     Salaries, Wages & Bonus ₹99 Cr₹5.77 Cr₹35 Cr₹27 Cr₹192 Cr
     Contributions to EPF & Pension Funds ₹6.07 Cr₹0.40 Cr₹2.14 Cr₹2.05 Cr₹12 Cr
     Workmen and Staff Welfare Expenses ₹5.80 Cr₹0.26 Cr₹1.33 Cr₹0.63 Cr₹5.33 Cr
     Other Employees Cost ₹1.33 Cr₹0.07 Cr₹0.52 Cr₹0.43 Cr₹4.68 Cr
Other Manufacturing Expenses ₹74 Cr₹4.87 Cr₹32 Cr₹20 Cr₹123 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ----₹19 Cr
     Repairs and Maintenance ₹6.39 Cr₹0.48 Cr₹3.74 Cr₹2.57 Cr₹20 Cr
     Packing Material Consumed ₹3.88 Cr₹0.26 Cr₹2.97 Cr₹2.85 Cr₹19 Cr
     Other Mfg Exp ₹64 Cr₹4.13 Cr₹26 Cr₹14 Cr₹65 Cr
General and Administration Expenses ₹13 Cr₹1.07 Cr₹8.84 Cr₹5.36 Cr₹154 Cr
     Rent , Rates & Taxes ₹1.95 Cr₹0.21 Cr₹2.26 Cr₹2.37 Cr₹13 Cr
     Insurance ₹1.19 Cr₹0.10 Cr₹0.88 Cr₹0.77 Cr₹5.13 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.13 Cr₹0.41 Cr₹3.49 Cr₹0.80 Cr₹5.80 Cr
     Traveling and conveyance ₹4.72 Cr₹0.34 Cr₹2.07 Cr₹1.33 Cr₹12 Cr
     Other Administration ₹1.94 Cr₹0.02 Cr₹0.14 Cr₹0.08 Cr₹118 Cr
Selling and Distribution Expenses ₹36 Cr₹3.44 Cr₹20 Cr₹12 Cr₹51 Cr
     Advertisement & Sales Promotion ₹1.90 Cr----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹34 Cr₹3.44 Cr₹20 Cr₹12 Cr₹51 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹0.02 Cr-
Miscellaneous Expenses ₹13 Cr₹1.28 Cr₹8.75 Cr₹8.37 Cr₹71 Cr
     Bad debts /advances written off ₹0.14 Cr₹0.04 Cr₹0.40 Cr₹2.25 Cr₹11 Cr
     Provision for doubtful debts ₹0.27 Cr₹0.05 Cr₹0.28 Cr₹1.40 Cr-
     Losson disposal of fixed assets(net) ₹0.07 Cr₹0.01 Cr-₹0.01 Cr₹18 Cr
     Losson foreign exchange fluctuations ----₹0.36 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹12 Cr₹1.19 Cr₹8.07 Cr₹4.71 Cr₹41 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,016 Cr₹82 Cr₹605 Cr₹414 Cr₹2,192 Cr
Operating Profit (Excl OI) ₹118 Cr₹8.70 Cr₹52 Cr₹36 Cr₹216 Cr
Other Income ₹6.57 Cr₹0.15 Cr₹3.73 Cr₹3.11 Cr₹6.92 Cr
     Interest Received ₹3.26 Cr₹0.13 Cr₹0.76 Cr₹0.36 Cr₹5.52 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.07 Cr-₹0.21 Cr
     Profits on sale of Investments --₹0.25 Cr--
     Provision Written Back ₹0.84 Cr₹0.01 Cr₹1.24 Cr₹0.60 Cr₹0.78 Cr
     Foreign Exchange Gains ₹0.47 Cr₹0.01 Cr₹0.01 Cr₹0.16 Cr-
     Others ₹2.01 Cr-₹1.40 Cr₹1.99 Cr₹0.41 Cr
Operating Profit ₹124 Cr₹8.85 Cr₹55 Cr₹40 Cr₹223 Cr
Interest ₹24 Cr₹1.73 Cr₹12 Cr₹6.42 Cr₹46 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹12 Cr₹1.37 Cr₹9.58 Cr₹3.79 Cr₹24 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.37 Cr₹0.24 Cr₹1.68 Cr₹1.04 Cr₹2.92 Cr
     Other Interest ₹9.53 Cr₹0.12 Cr₹1.07 Cr₹1.59 Cr₹19 Cr
PBDT ₹100 Cr₹7.12 Cr₹43 Cr₹33 Cr₹177 Cr
Depreciation ₹17 Cr₹1.27 Cr₹10 Cr₹7.03 Cr₹64 Cr
Profit Before Taxation & Exceptional Items ₹83 Cr₹5.85 Cr₹33 Cr₹26 Cr₹113 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹81 Cr₹5.85 Cr₹33 Cr₹26 Cr₹113 Cr
Provision for Tax ₹22 Cr₹1.55 Cr₹8.73 Cr₹6.58 Cr₹32 Cr
     Current Income Tax ₹20 Cr₹1.42 Cr₹8.01 Cr₹6.38 Cr₹33 Cr
     Deferred Tax ₹1.52 Cr₹0.14 Cr₹0.60 Cr₹0.21 Cr₹-1.10 Cr
     Other taxes ₹0.45 Cr-₹0.12 Cr₹0.00 Cr-
Profit After Tax ₹59 Cr₹4.30 Cr₹24 Cr₹20 Cr₹81 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹59 Cr₹4.30 Cr₹24 Cr₹20 Cr₹81 Cr
Adjustments to PAT -----
Profit Balance B/F ₹165 Cr₹12 Cr₹98 Cr₹79 Cr₹726 Cr
Appropriations ₹224 Cr₹17 Cr₹122 Cr₹98 Cr₹807 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹12 Cr---₹30 Cr
Equity Dividend % -----
Earnings Per Share ₹7.65₹110.86₹61.86₹50.38₹20.83
Adjusted EPS ₹7.65₹5.54₹3.09₹2.52₹1.04

Compare Income Statement of peers of EPACK PREFAB TECHNOLOGIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EPACK PREFAB TECHNOLOGIES ₹2,576.4 Cr 5.6% 11.2% 40% Stock Analytics
SUPREME INDUSTRIES ₹44,179.9 Cr 3% -3.3% -15.5% Stock Analytics
ASTRAL ₹37,839.4 Cr 5.2% -5.9% 3.9% Stock Analytics
GARWARE HITECH FILMS ₹16,108.4 Cr 0.2% -0.1% 125.8% Stock Analytics
SHAILY ENGINEERING PLASTICS ₹14,031.8 Cr 1.3% -8.8% 40.4% Stock Analytics
FINOLEX INDUSTRIES ₹9,282.3 Cr -0.6% -4.8% -22.8% Stock Analytics


EPACK PREFAB TECHNOLOGIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EPACK PREFAB TECHNOLOGIES

5.6%

11.2%

40%

SENSEX

-1.2%

-6.4%

-10.8%


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