Home > Income Statement > GANESH BENZOPLAST

GANESH BENZOPLAST
Income Statement

GANESH BENZOPLAST is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
COMMUNITY POLL
for GANESH BENZOPLAST
Please provide your vote to see the results

GANESH BENZOPLAST Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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%


You may also like the below Video Courses