GANESH BENZOPLAST
|
GANESH BENZOPLAST Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹358 Cr | ₹270 Cr | ₹247 Cr | ₹212 Cr | ₹169 Cr |
Sales | ₹189 Cr | ₹160 Cr | ₹124 Cr | ₹108 Cr | ₹84 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹169 Cr | ₹110 Cr | ₹123 Cr | ₹103 Cr | ₹85 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹358 Cr | ₹270 Cr | ₹247 Cr | ₹212 Cr | ₹169 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹5.14 Cr | ₹-4.03 Cr | ₹-1.23 Cr | ₹-0.20 Cr | ₹0.84 Cr |
Raw Material Consumed | ₹138 Cr | ₹79 Cr | ₹95 Cr | ₹88 Cr | ₹62 Cr |
Opening Raw Materials | ₹5.12 Cr | ₹2.97 Cr | ₹2.69 Cr | ₹3.11 Cr | ₹2.99 Cr |
Purchases Raw Materials | ₹106 Cr | ₹67 Cr | ₹95 Cr | ₹88 Cr | ₹62 Cr |
Closing Raw Materials | ₹5.46 Cr | ₹5.12 Cr | ₹2.97 Cr | ₹2.69 Cr | ₹3.11 Cr |
Other Direct Purchases / Brought in cost | ₹31 Cr | ₹14 Cr | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹23 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹9.93 Cr |
Electricity & Power | ₹22 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr | ₹9.39 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.04 Cr | ₹0.81 Cr | ₹0.72 Cr | ₹0.58 Cr | ₹0.54 Cr |
Employee Cost | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr |
Contributions to EPF & Pension Funds | ₹0.19 Cr | ₹0.19 Cr | ₹0.13 Cr | ₹0.14 Cr | ₹0.13 Cr |
Workmen and Staff Welfare Expenses | ₹0.29 Cr | ₹0.25 Cr | ₹0.24 Cr | ₹0.26 Cr | ₹0.26 Cr |
Other Employees Cost | ₹0.52 Cr | ₹0.69 Cr | ₹0.65 Cr | ₹0.40 Cr | ₹0.77 Cr |
Other Manufacturing Expenses | ₹68 Cr | ₹54 Cr | ₹29 Cr | ₹22 Cr | ₹18 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹44 Cr | ₹27 Cr | ₹13 Cr | ₹9.09 Cr | ₹8.63 Cr |
Repairs and Maintenance | - | - | - | ₹3.84 Cr | ₹2.49 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹24 Cr | ₹27 Cr | ₹16 Cr | ₹8.59 Cr | ₹6.98 Cr |
General and Administration Expenses | ₹36 Cr | ₹25 Cr | ₹23 Cr | ₹13 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹11 Cr | ₹8.60 Cr | ₹12 Cr | ₹6.48 Cr | ₹5.43 Cr |
Insurance | ₹1.10 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹0.33 Cr | ₹0.29 Cr |
Printing and stationery | ₹0.33 Cr | ₹0.33 Cr | ₹0.34 Cr | ₹0.24 Cr | ₹0.19 Cr |
Professional and legal fees | ₹18 Cr | ₹9.95 Cr | ₹7.92 Cr | ₹4.81 Cr | ₹5.11 Cr |
Traveling and conveyance | ₹2.51 Cr | ₹1.99 Cr | ₹0.99 Cr | ₹0.85 Cr | ₹0.63 Cr |
Other Administration | ₹5.64 Cr | ₹4.94 Cr | ₹2.15 Cr | ₹1.55 Cr | ₹1.37 Cr |
Selling and Distribution Expenses | ₹5.20 Cr | ₹4.21 Cr | ₹4.34 Cr | ₹2.98 Cr | ₹1.94 Cr |
Advertisement & Sales Promotion | ₹1.81 Cr | ₹1.28 Cr | ₹1.58 Cr | ₹1.00 Cr | ₹0.98 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | ₹0.39 Cr | ₹0.13 Cr | ₹0.15 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.39 Cr | ₹2.93 Cr | ₹2.37 Cr | ₹1.86 Cr | ₹0.81 Cr |
Miscellaneous Expenses | ₹3.69 Cr | ₹4.64 Cr | ₹6.29 Cr | ₹4.54 Cr | ₹0.53 Cr |
Bad debts /advances written off | ₹1.31 Cr | ₹3.38 Cr | ₹5.68 Cr | ₹3.74 Cr | ₹0.15 Cr |
Provision for doubtful debts | ₹1.36 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.07 Cr | ₹0.08 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.96 Cr | ₹1.18 Cr | ₹0.62 Cr | ₹0.80 Cr | ₹0.38 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹296 Cr | ₹191 Cr | ₹184 Cr | ₹156 Cr | ₹117 Cr |
Operating Profit (Excl OI) | ₹61 Cr | ₹79 Cr | ₹63 Cr | ₹56 Cr | ₹52 Cr |
Other Income | ₹3.08 Cr | ₹1.46 Cr | ₹0.40 Cr | ₹0.97 Cr | ₹1.26 Cr |
Interest Received | ₹2.38 Cr | ₹1.02 Cr | ₹0.30 Cr | ₹0.71 Cr | ₹1.06 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.08 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | ₹0.06 Cr | ₹0.02 Cr | ₹0.00 Cr |
Others | ₹0.62 Cr | ₹0.44 Cr | ₹0.04 Cr | ₹0.24 Cr | ₹0.20 Cr |
Operating Profit | ₹64 Cr | ₹81 Cr | ₹64 Cr | ₹57 Cr | ₹53 Cr |
Interest | ₹3.68 Cr | ₹6.68 Cr | ₹9.45 Cr | ₹10 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.06 Cr | ₹6.54 Cr | ₹4.76 Cr | ₹5.07 Cr | ₹5.49 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.39 Cr | ₹0.14 Cr | ₹4.69 Cr | ₹5.15 Cr | ₹5.70 Cr |
Other Interest | ₹0.23 Cr | - | - | - | - |
PBDT | ₹61 Cr | ₹74 Cr | ₹54 Cr | ₹47 Cr | ₹42 Cr |
Depreciation | ₹15 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
Profit Before Taxation & Exceptional Items | ₹46 Cr | ₹59 Cr | ₹41 Cr | ₹34 Cr | ₹30 Cr |
Exceptional Income / Expenses | ₹-0.81 Cr | ₹-5.85 Cr | ₹-7.45 Cr | ₹-3.18 Cr | ₹51 Cr |
Profit Before Tax | ₹45 Cr | ₹53 Cr | ₹34 Cr | ₹31 Cr | ₹81 Cr |
Provision for Tax | ₹12 Cr | ₹31 Cr | - | - | - |
Current Income Tax | ₹12 Cr | ₹9.05 Cr | - | - | - |
Deferred Tax | ₹0.07 Cr | ₹22 Cr | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹33 Cr | ₹22 Cr | ₹34 Cr | ₹31 Cr | ₹81 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹33 Cr | ₹22 Cr | ₹34 Cr | ₹31 Cr | ₹81 Cr |
Adjustments to PAT | ₹-0.03 Cr | ₹-0.59 Cr | - | - | - |
Profit Balance B/F | ₹56 Cr | ₹35 Cr | ₹1.30 Cr | ₹-30 Cr | ₹-111 Cr |
Appropriations | ₹89 Cr | ₹56 Cr | ₹35 Cr | ₹1.40 Cr | ₹-30 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹5.24 | ₹3.51 | ₹6.50 | ₹6.04 | ₹15.58 |
Adjusted EPS | ₹5.24 | ₹3.51 | ₹6.50 | ₹6.04 | ₹15.58 |
Compare Income Statement of peers of GANESH BENZOPLAST
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GANESH BENZOPLAST | ₹1,240.9 Cr | -0.2% | -6.5% | -1.9% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,652.0 Cr | 2.9% | 0.7% | 20.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹79,493.7 Cr | 3.2% | -5.8% | 128.1% | Stock Analytics | |
SRF | ₹78,183.5 Cr | 2.8% | 3.4% | 5.7% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,128.2 Cr | -1.4% | 16.8% | 9% | Stock Analytics | |
DEEPAK NITRITE | ₹33,801.6 Cr | 7.7% | 14.7% | 31.7% | Stock Analytics |
GANESH BENZOPLAST Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GANESH BENZOPLAST | -0.2% |
-6.5% |
-1.9% |
SENSEX | 0.9% |
1.5% |
23.6% |
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