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FLEXITUFF VENTURES INTERNATIONAL
Income Statement

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FLEXITUFF VENTURES INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹916 Cr₹1,043 Cr₹850 Cr₹885 Cr₹1,250 Cr
     Sales ₹907 Cr₹1,034 Cr₹827 Cr₹845 Cr₹1,195 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹7.30 Cr₹5.39 Cr₹21 Cr₹23 Cr₹14 Cr
     Revenue from property development -----
     Other Operational Income ₹1.74 Cr₹3.16 Cr₹2.28 Cr₹17 Cr₹41 Cr
Less: Excise Duty -----
Net Sales ₹915 Cr₹1,042 Cr₹847 Cr₹885 Cr₹1,250 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹36 Cr₹19 Cr₹-7.17 Cr₹18 Cr₹72 Cr
Raw Material Consumed ₹491 Cr₹554 Cr₹438 Cr₹456 Cr₹566 Cr
     Opening Raw Materials ₹12 Cr₹20 Cr₹12 Cr₹17 Cr₹17 Cr
     Purchases Raw Materials ₹470 Cr₹538 Cr₹412 Cr₹381 Cr₹517 Cr
     Closing Raw Materials ₹14 Cr₹12 Cr₹20 Cr₹12 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ₹22 Cr₹8.02 Cr₹34 Cr₹70 Cr₹49 Cr
     Other raw material cost -----
Power & Fuel Cost ₹36 Cr₹38 Cr₹36 Cr₹35 Cr₹36 Cr
     Electricity & Power ₹36 Cr₹38 Cr₹36 Cr₹35 Cr₹36 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹175 Cr₹188 Cr₹168 Cr₹177 Cr₹197 Cr
     Salaries, Wages & Bonus ₹154 Cr₹166 Cr₹148 Cr₹158 Cr₹177 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹12 Cr₹11 Cr₹12 Cr₹12 Cr
     Workmen and Staff Welfare Expenses ₹6.63 Cr₹7.39 Cr₹7.24 Cr₹5.65 Cr₹5.41 Cr
     Other Employees Cost ₹2.41 Cr₹2.35 Cr₹2.28 Cr₹2.31 Cr₹2.69 Cr
Other Manufacturing Expenses ₹103 Cr₹132 Cr₹123 Cr₹160 Cr₹169 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹24 Cr₹27 Cr₹22 Cr₹11 Cr₹27 Cr
     Repairs and Maintenance ₹2.48 Cr₹3.26 Cr₹3.43 Cr₹2.48 Cr₹2.31 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹77 Cr₹102 Cr₹98 Cr₹146 Cr₹140 Cr
General and Administration Expenses ₹26 Cr₹21 Cr₹27 Cr₹21 Cr₹25 Cr
     Rent , Rates & Taxes ₹3.91 Cr₹3.18 Cr₹3.29 Cr₹2.43 Cr₹5.79 Cr
     Insurance ₹2.81 Cr₹2.84 Cr₹3.15 Cr₹2.81 Cr₹2.20 Cr
     Printing and stationery ₹0.38 Cr₹0.42 Cr₹0.36 Cr₹0.43 Cr₹0.54 Cr
     Professional and legal fees ₹7.03 Cr₹4.99 Cr₹5.82 Cr₹6.21 Cr₹7.52 Cr
     Traveling and conveyance ₹11 Cr₹8.16 Cr₹3.60 Cr₹6.34 Cr₹6.72 Cr
     Other Administration ₹1.35 Cr₹1.76 Cr₹11 Cr₹2.29 Cr₹2.06 Cr
Selling and Distribution Expenses ₹60 Cr₹50 Cr₹33 Cr₹30 Cr₹37 Cr
     Advertisement & Sales Promotion ₹20 Cr₹10 Cr₹4.56 Cr₹5.05 Cr₹2.81 Cr
     Sales Commissions & Incentives ₹1.13 Cr₹1.00 Cr₹1.07 Cr₹1.45 Cr-
     Freight and Forwarding ₹39 Cr₹38 Cr₹27 Cr₹24 Cr₹32 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹1.89 Cr
Miscellaneous Expenses ₹26 Cr₹26 Cr₹56 Cr₹56 Cr₹19 Cr
     Bad debts /advances written off --₹41 Cr₹27 Cr-
     Provision for doubtful debts ₹19 Cr₹18 Cr₹8.25 Cr₹22 Cr₹1.77 Cr
     Losson disposal of fixed assets(net) ₹0.10 Cr₹2.79 Cr-₹1.04 Cr₹0.71 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ----₹0.76 Cr
     Other Miscellaneous Expenses ₹7.22 Cr₹5.79 Cr₹7.19 Cr₹5.92 Cr₹16 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹954 Cr₹1,028 Cr₹873 Cr₹954 Cr₹1,121 Cr
Operating Profit (Excl OI) ₹-39 Cr₹13 Cr₹-26 Cr₹-69 Cr₹129 Cr
Other Income ₹13 Cr₹17 Cr₹90 Cr₹16 Cr₹21 Cr
     Interest Received ₹0.99 Cr₹1.69 Cr₹1.69 Cr₹2.62 Cr₹2.99 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.04 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹0.01 Cr₹5.87 Cr₹23 Cr--
     Foreign Exchange Gains ₹6.78 Cr₹5.58 Cr₹0.76 Cr₹9.97 Cr₹14 Cr
     Others ₹4.86 Cr₹3.98 Cr₹64 Cr₹3.66 Cr₹4.41 Cr
Operating Profit ₹-27 Cr₹30 Cr₹64 Cr₹-53 Cr₹150 Cr
Interest ₹70 Cr₹67 Cr₹73 Cr₹74 Cr₹109 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹70 Cr₹67 Cr₹73 Cr₹74 Cr₹94 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ----₹15 Cr
PBDT ₹-97 Cr₹-36 Cr₹-9.37 Cr₹-126 Cr₹41 Cr
Depreciation ₹68 Cr₹69 Cr₹73 Cr₹75 Cr₹70 Cr
Profit Before Taxation & Exceptional Items ₹-165 Cr₹-106 Cr₹-82 Cr₹-201 Cr₹-29 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-165 Cr₹-106 Cr₹-82 Cr₹-201 Cr₹-29 Cr
Provision for Tax ₹-39 Cr₹-19 Cr₹-22 Cr₹-32 Cr₹-5.77 Cr
     Current Income Tax ₹-0.01 Cr₹0.34 Cr₹0.01 Cr-₹0.03 Cr
     Deferred Tax ₹-39 Cr₹-24 Cr₹-22 Cr₹-32 Cr₹-6.37 Cr
     Other taxes -₹4.56 Cr₹0.15 Cr₹-0.02 Cr₹0.57 Cr
Profit After Tax ₹-126 Cr₹-87 Cr₹-60 Cr₹-169 Cr₹-24 Cr
Extra items -----
Minority Interest ₹6.54 Cr₹-0.10 Cr₹0.88 Cr₹0.45 Cr₹0.43 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-120 Cr₹-87 Cr₹-59 Cr₹-169 Cr₹-23 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-192 Cr₹-105 Cr₹-46 Cr₹122 Cr₹143 Cr
Appropriations ₹-312 Cr₹-192 Cr₹-105 Cr₹-47 Cr₹120 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.59 Cr₹-0.17 Cr₹-0.10 Cr₹-0.57 Cr₹-1.68 Cr
Equity Dividend % -----
Earnings Per Share ₹-44.51₹-34.90₹-23.81₹-67.73₹-9.29
Adjusted EPS ₹-44.51₹-34.90₹-23.81₹-67.73₹-9.29

Compare Income Statement of peers of FLEXITUFF VENTURES INTERNATIONAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FLEXITUFF VENTURES INTERNATIONAL ₹96.6 Cr -9.1% -13.8% 12.3% Stock Analytics
PAGE INDUSTRIES ₹39,925.7 Cr 1.5% 1.2% -17.3% Stock Analytics
KPR MILL ₹28,536.3 Cr 2.8% 0.5% 43.2% Stock Analytics
VEDANT FASHIONS ₹24,923.6 Cr 1.4% 13.6% -17% Stock Analytics
SWAN ENERGY ₹18,807.4 Cr 6.7% -2.8% 153.5% Stock Analytics
WELSPUN LIVING ₹14,125.2 Cr 4.3% -1.2% 56.3% Stock Analytics


FLEXITUFF VENTURES INTERNATIONAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
FLEXITUFF VENTURES INTERNATIONAL

-9.1%

-13.8%

12.3%

SENSEX

1.7%

1.5%

18.7%


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