FLAIR WRITING INDUSTRIES
|
FLAIR WRITING INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,000 Cr | ₹95 Cr | ₹585 Cr | ₹2,980 Cr | ₹725 Cr |
| Sales | ₹990 Cr | ₹94 Cr | ₹576 Cr | ₹2,906 Cr | ₹715 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | ₹0.01 Cr | ₹0.10 Cr | ₹0.71 Cr | ₹0.01 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹9.68 Cr | ₹1.01 Cr | ₹8.53 Cr | ₹73 Cr | ₹10 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹979 Cr | ₹94 Cr | ₹577 Cr | ₹2,980 Cr | ₹725 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-19 Cr | ₹-0.56 Cr | ₹-30 Cr | ₹156 Cr | ₹-13 Cr |
| Raw Material Consumed | ₹504 Cr | ₹51 Cr | ₹338 Cr | ₹1,509 Cr | ₹445 Cr |
| Opening Raw Materials | ₹95 Cr | ₹7.15 Cr | ₹49 Cr | ₹520 Cr | ₹55 Cr |
| Purchases Raw Materials | ₹490 Cr | ₹53 Cr | ₹356 Cr | ₹1,428 Cr | ₹314 Cr |
| Closing Raw Materials | ₹88 Cr | ₹9.47 Cr | ₹71 Cr | ₹487 Cr | ₹52 Cr |
| Other Direct Purchases / Brought in cost | ₹7.17 Cr | ₹0.62 Cr | ₹4.72 Cr | ₹48 Cr | ₹128 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹22 Cr | ₹2.02 Cr | ₹14 Cr | ₹86 Cr | ₹13 Cr |
| Electricity & Power | ₹22 Cr | ₹2.02 Cr | ₹14 Cr | ₹86 Cr | ₹13 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹146 Cr | ₹12 Cr | ₹88 Cr | ₹584 Cr | ₹103 Cr |
| Salaries, Wages & Bonus | ₹132 Cr | ₹11 Cr | ₹82 Cr | ₹550 Cr | ₹97 Cr |
| Contributions to EPF & Pension Funds | ₹8.94 Cr | ₹0.69 Cr | ₹5.07 Cr | ₹29 Cr | ₹5.43 Cr |
| Workmen and Staff Welfare Expenses | ₹2.08 Cr | ₹0.11 Cr | ₹0.79 Cr | ₹4.51 Cr | ₹0.90 Cr |
| Other Employees Cost | ₹2.96 Cr | - | - | - | - |
| Other Manufacturing Expenses | ₹57 Cr | ₹4.84 Cr | ₹33 Cr | ₹164 Cr | ₹33 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹39 Cr | ₹3.32 Cr | ₹20 Cr | ₹99 Cr | ₹21 Cr |
| Repairs and Maintenance | ₹7.87 Cr | ₹0.71 Cr | ₹5.93 Cr | ₹30 Cr | ₹4.58 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹9.91 Cr | ₹0.81 Cr | ₹6.51 Cr | ₹35 Cr | ₹7.48 Cr |
| General and Administration Expenses | ₹29 Cr | ₹2.39 Cr | ₹14 Cr | ₹99 Cr | ₹23 Cr |
| Rent , Rates & Taxes | ₹0.09 Cr | ₹0.02 Cr | - | ₹0.14 Cr | ₹1.00 Cr |
| Insurance | ₹1.27 Cr | ₹0.12 Cr | ₹0.94 Cr | ₹9.87 Cr | ₹1.12 Cr |
| Printing and stationery | ₹0.56 Cr | ₹0.04 Cr | ₹0.30 Cr | ₹1.74 Cr | ₹0.35 Cr |
| Professional and legal fees | ₹6.78 Cr | ₹0.53 Cr | ₹2.92 Cr | ₹20 Cr | ₹7.41 Cr |
| Traveling and conveyance | ₹13 Cr | ₹1.11 Cr | ₹6.61 Cr | ₹45 Cr | ₹10 Cr |
| Other Administration | ₹6.79 Cr | ₹0.56 Cr | ₹2.98 Cr | ₹23 Cr | ₹3.08 Cr |
| Selling and Distribution Expenses | ₹46 Cr | ₹3.56 Cr | ₹19 Cr | ₹105 Cr | ₹25 Cr |
| Advertisement & Sales Promotion | ₹19 Cr | ₹1.21 Cr | ₹4.63 Cr | ₹18 Cr | ₹9.65 Cr |
| Sales Commissions & Incentives | ₹4.31 Cr | ₹0.19 Cr | ₹0.48 Cr | ₹4.40 Cr | ₹0.88 Cr |
| Freight and Forwarding | ₹22 Cr | ₹2.14 Cr | ₹14 Cr | ₹80 Cr | ₹14 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.35 Cr | ₹0.03 Cr | ₹0.19 Cr | ₹2.99 Cr | ₹0.28 Cr |
| Miscellaneous Expenses | ₹2.26 Cr | ₹0.48 Cr | ₹3.77 Cr | ₹45 Cr | ₹0.82 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | ₹0.10 Cr | ₹0.19 Cr | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.26 Cr | ₹0.38 Cr | ₹3.58 Cr | ₹45 Cr | ₹0.82 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹787 Cr | ₹76 Cr | ₹480 Cr | ₹2,748 Cr | ₹631 Cr |
| Operating Profit (Excl OI) | ₹192 Cr | ₹18 Cr | ₹98 Cr | ₹232 Cr | ₹94 Cr |
| Other Income | ₹15 Cr | ₹1.16 Cr | ₹10 Cr | ₹129 Cr | ₹5.34 Cr |
| Interest Received | ₹6.81 Cr | ₹0.06 Cr | ₹0.74 Cr | ₹31 Cr | ₹0.19 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | ₹0.05 Cr | - | - |
| Profits on sale of Investments | - | - | ₹0.31 Cr | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹6.88 Cr | ₹0.86 Cr | ₹5.02 Cr | - | - |
| Others | ₹0.84 Cr | ₹0.25 Cr | ₹4.13 Cr | ₹98 Cr | ₹5.15 Cr |
| Operating Profit | ₹206 Cr | ₹20 Cr | ₹108 Cr | ₹361 Cr | ₹100 Cr |
| Interest | ₹11 Cr | ₹1.02 Cr | ₹10 Cr | ₹115 Cr | ₹16 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹5.55 Cr | ₹0.38 Cr | ₹2.08 Cr | ₹38 Cr | ₹6.74 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.48 Cr | ₹0.41 Cr | ₹0.33 Cr | ₹69 Cr | ₹8.25 Cr |
| Other Interest | ₹2.65 Cr | ₹0.23 Cr | ₹7.89 Cr | ₹7.63 Cr | ₹0.97 Cr |
| PBDT | ₹196 Cr | ₹19 Cr | ₹98 Cr | ₹246 Cr | ₹84 Cr |
| Depreciation | ₹37 Cr | ₹2.73 Cr | ₹24 Cr | ₹224 Cr | ₹24 Cr |
| Profit Before Taxation & Exceptional Items | ₹159 Cr | ₹16 Cr | ₹73 Cr | ₹22 Cr | ₹60 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹159 Cr | ₹16 Cr | ₹73 Cr | ₹22 Cr | ₹60 Cr |
| Provision for Tax | ₹40 Cr | ₹4.08 Cr | ₹18 Cr | ₹12 Cr | ₹22 Cr |
| Current Income Tax | ₹42 Cr | ₹4.05 Cr | ₹19 Cr | ₹2.70 Cr | ₹21 Cr |
| Deferred Tax | ₹-1.23 Cr | ₹0.02 Cr | ₹-0.79 Cr | ₹9.18 Cr | ₹1.57 Cr |
| Other taxes | ₹0.01 Cr | ₹0.01 Cr | - | ₹0.13 Cr | ₹0.07 Cr |
| Profit After Tax | ₹118 Cr | ₹12 Cr | ₹55 Cr | ₹9.70 Cr | ₹38 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.48 Cr | ₹0.01 Cr | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹119 Cr | ₹12 Cr | ₹55 Cr | ₹9.70 Cr | ₹38 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹391 Cr | ₹28 Cr | ₹222 Cr | ₹2,208 Cr | ₹183 Cr |
| Appropriations | ₹510 Cr | ₹40 Cr | ₹277 Cr | ₹2,217 Cr | ₹221 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | ₹0.39 Cr | ₹-0.05 Cr | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹11.29 | ₹12.54 | ₹23.62 | ₹0.42 | ₹16.25 |
| Adjusted EPS | ₹11.29 | ₹12.54 | ₹23.62 | ₹0.42 | ₹16.25 |
Compare Income Statement of peers of FLAIR WRITING INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| FLAIR WRITING INDUSTRIES | ₹3,204.2 Cr | -2.9% | -1.1% | 7% | Stock Analytics | |
| DOMS INDUSTRIES | ₹15,415.9 Cr | 0.6% | -0.7% | -6.9% | Stock Analytics | |
| KOKUYO CAMLIN | ₹1,014.1 Cr | -1.9% | -10.5% | -37.2% | Stock Analytics | |
| LINC | ₹753.4 Cr | -2.8% | 4% | -21.4% | Stock Analytics | |
FLAIR WRITING INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FLAIR WRITING INDUSTRIES | -2.9% |
-1.1% |
7% |
| SENSEX | 0.3% |
3.6% |
5.5% |
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