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FLEXITUFF VENTURES INTERNATIONAL
Income Statement

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FLEXITUFF VENTURES INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹290 Cr₹600 Cr₹916 Cr₹1,043 Cr₹850 Cr
     Sales ₹262 Cr₹587 Cr₹907 Cr₹1,034 Cr₹827 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.21 Cr₹13 Cr₹7.30 Cr₹5.39 Cr₹21 Cr
     Revenue from property development -----
     Other Operational Income ₹27 Cr₹1.03 Cr₹1.74 Cr₹3.16 Cr₹2.28 Cr
Less: Excise Duty -----
Net Sales ₹289 Cr₹599 Cr₹915 Cr₹1,042 Cr₹847 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹21 Cr₹-3.64 Cr₹36 Cr₹19 Cr₹-7.17 Cr
Raw Material Consumed ₹127 Cr₹341 Cr₹491 Cr₹554 Cr₹438 Cr
     Opening Raw Materials ₹7.34 Cr₹14 Cr₹12 Cr₹20 Cr₹12 Cr
     Purchases Raw Materials ₹117 Cr₹309 Cr₹470 Cr₹538 Cr₹412 Cr
     Closing Raw Materials ₹2.02 Cr₹7.34 Cr₹14 Cr₹12 Cr₹20 Cr
     Other Direct Purchases / Brought in cost ₹4.73 Cr₹26 Cr₹22 Cr₹8.02 Cr₹34 Cr
     Other raw material cost -----
Power & Fuel Cost ₹15 Cr₹33 Cr₹36 Cr₹38 Cr₹36 Cr
     Electricity & Power ₹15 Cr₹33 Cr₹36 Cr₹38 Cr₹36 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹86 Cr₹170 Cr₹175 Cr₹188 Cr₹168 Cr
     Salaries, Wages & Bonus ₹76 Cr₹149 Cr₹154 Cr₹166 Cr₹148 Cr
     Contributions to EPF & Pension Funds ₹7.46 Cr₹11 Cr₹12 Cr₹12 Cr₹11 Cr
     Workmen and Staff Welfare Expenses ₹1.07 Cr₹7.08 Cr₹6.63 Cr₹7.39 Cr₹7.24 Cr
     Other Employees Cost ₹1.44 Cr₹2.85 Cr₹2.41 Cr₹2.35 Cr₹2.28 Cr
Other Manufacturing Expenses ₹65 Cr₹86 Cr₹103 Cr₹132 Cr₹123 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹5.83 Cr₹12 Cr₹24 Cr₹27 Cr₹22 Cr
     Repairs and Maintenance ₹0.74 Cr₹2.79 Cr₹2.48 Cr₹3.26 Cr₹3.43 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹58 Cr₹71 Cr₹77 Cr₹102 Cr₹98 Cr
General and Administration Expenses ₹25 Cr₹32 Cr₹26 Cr₹21 Cr₹27 Cr
     Rent , Rates & Taxes ₹4.17 Cr₹7.93 Cr₹3.91 Cr₹3.18 Cr₹3.29 Cr
     Insurance ₹0.98 Cr₹3.01 Cr₹2.81 Cr₹2.84 Cr₹3.15 Cr
     Printing and stationery ₹0.09 Cr₹0.36 Cr₹0.38 Cr₹0.42 Cr₹0.36 Cr
     Professional and legal fees ₹12 Cr₹6.78 Cr₹7.03 Cr₹4.99 Cr₹5.82 Cr
     Traveling and conveyance ₹7.04 Cr₹12 Cr₹11 Cr₹8.16 Cr₹3.60 Cr
     Other Administration ₹0.50 Cr₹1.81 Cr₹1.35 Cr₹1.76 Cr₹11 Cr
Selling and Distribution Expenses ₹10 Cr₹23 Cr₹60 Cr₹50 Cr₹33 Cr
     Advertisement & Sales Promotion ₹0.93 Cr₹3.69 Cr₹20 Cr₹10 Cr₹4.56 Cr
     Sales Commissions & Incentives ₹0.26 Cr₹1.25 Cr₹1.13 Cr₹1.00 Cr₹1.07 Cr
     Freight and Forwarding ₹9.06 Cr₹18 Cr₹39 Cr₹38 Cr₹27 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹58 Cr₹36 Cr₹26 Cr₹26 Cr₹56 Cr
     Bad debts /advances written off -₹2.03 Cr--₹41 Cr
     Provision for doubtful debts ₹40 Cr₹16 Cr₹19 Cr₹18 Cr₹8.25 Cr
     Losson disposal of fixed assets(net) --₹0.10 Cr₹2.79 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹18 Cr₹17 Cr₹7.22 Cr₹5.79 Cr₹7.19 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹406 Cr₹716 Cr₹954 Cr₹1,028 Cr₹873 Cr
Operating Profit (Excl OI) ₹-117 Cr₹-117 Cr₹-39 Cr₹13 Cr₹-26 Cr
Other Income ₹169 Cr₹5.47 Cr₹13 Cr₹17 Cr₹90 Cr
     Interest Received ₹2.15 Cr₹1.01 Cr₹0.99 Cr₹1.69 Cr₹1.69 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.04 Cr
     Profits on sale of Investments -----
     Provision Written Back -₹0.00 Cr₹0.01 Cr₹5.87 Cr₹23 Cr
     Foreign Exchange Gains ₹0.60 Cr₹2.64 Cr₹6.78 Cr₹5.58 Cr₹0.76 Cr
     Others ₹166 Cr₹1.82 Cr₹4.86 Cr₹3.98 Cr₹64 Cr
Operating Profit ₹52 Cr₹-112 Cr₹-27 Cr₹30 Cr₹64 Cr
Interest ₹31 Cr₹85 Cr₹70 Cr₹67 Cr₹73 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹30 Cr₹84 Cr₹70 Cr₹67 Cr₹73 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹1.04 Cr₹1.15 Cr---
PBDT ₹21 Cr₹-197 Cr₹-97 Cr₹-36 Cr₹-9.37 Cr
Depreciation ₹28 Cr₹59 Cr₹68 Cr₹69 Cr₹73 Cr
Profit Before Taxation & Exceptional Items ₹-7.32 Cr₹-256 Cr₹-165 Cr₹-106 Cr₹-82 Cr
Exceptional Income / Expenses ₹378 Cr----
Profit Before Tax ₹370 Cr₹-256 Cr₹-165 Cr₹-106 Cr₹-82 Cr
Provision for Tax ₹132 Cr₹-72 Cr₹-39 Cr₹-19 Cr₹-22 Cr
     Current Income Tax --₹-0.01 Cr₹0.34 Cr₹0.01 Cr
     Deferred Tax ₹104 Cr₹-72 Cr₹-39 Cr₹-24 Cr₹-22 Cr
     Other taxes ₹28 Cr₹0.05 Cr-₹4.56 Cr₹0.15 Cr
Profit After Tax ₹238 Cr₹-184 Cr₹-126 Cr₹-87 Cr₹-60 Cr
Extra items -----
Minority Interest ₹-0.06 Cr₹0.63 Cr₹6.54 Cr₹-0.10 Cr₹0.88 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹238 Cr₹-183 Cr₹-120 Cr₹-87 Cr₹-59 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-498 Cr₹-313 Cr₹-192 Cr₹-105 Cr₹-46 Cr
Appropriations ₹-260 Cr₹-497 Cr₹-312 Cr₹-192 Cr₹-105 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-2.97 Cr₹1.50 Cr₹1.59 Cr₹-0.17 Cr₹-0.10 Cr
Equity Dividend % -----
Earnings Per Share ₹72.47₹-59.75₹-44.51₹-34.90₹-23.81
Adjusted EPS ₹72.47₹-59.75₹-44.51₹-34.90₹-23.81

Compare Income Statement of peers of FLEXITUFF VENTURES INTERNATIONAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FLEXITUFF VENTURES INTERNATIONAL ₹50.8 Cr 0.9% 6.3% -74.5% Stock Analytics
PAGE INDUSTRIES ₹40,590.6 Cr -0.8% -7.8% -22.5% Stock Analytics
KPR MILL ₹33,162.8 Cr -0.9% -10.7% -4.7% Stock Analytics
VEDANT FASHIONS ₹14,511.6 Cr 0.9% -4.6% -54.1% Stock Analytics
SWAN ENERGY ₹14,381.4 Cr 1.9% 0.1% -39.6% Stock Analytics
VARDHMAN TEXTILES ₹12,869.6 Cr -0.3% -3.5% -14.2% Stock Analytics


FLEXITUFF VENTURES INTERNATIONAL Share Price vs Sensex

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

0.9%

6.3%

-74.5%

SENSEX

0%

0.1%

3.9%


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