GANESH BENZOPLAST
|
GANESH BENZOPLAST Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹477 Cr | ₹421 Cr | ₹358 Cr | ₹270 Cr | ₹247 Cr |
Sales | ₹190 Cr | ₹212 Cr | ₹189 Cr | ₹160 Cr | ₹124 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹287 Cr | ₹209 Cr | ₹169 Cr | ₹110 Cr | ₹123 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹477 Cr | ₹421 Cr | ₹358 Cr | ₹270 Cr | ₹247 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹32 Cr | ₹-42 Cr | ₹5.14 Cr | ₹-4.03 Cr | ₹-1.23 Cr |
Raw Material Consumed | ₹183 Cr | ₹229 Cr | ₹138 Cr | ₹79 Cr | ₹95 Cr |
Opening Raw Materials | ₹7.00 Cr | ₹5.46 Cr | ₹5.12 Cr | ₹2.97 Cr | ₹2.69 Cr |
Purchases Raw Materials | ₹176 Cr | ₹224 Cr | ₹106 Cr | ₹67 Cr | ₹95 Cr |
Closing Raw Materials | ₹8.24 Cr | ₹7.00 Cr | ₹5.46 Cr | ₹5.12 Cr | ₹2.97 Cr |
Other Direct Purchases / Brought in cost | ₹8.02 Cr | ₹7.29 Cr | ₹31 Cr | ₹14 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹18 Cr | ₹20 Cr | ₹23 Cr | ₹13 Cr | ₹13 Cr |
Electricity & Power | ₹17 Cr | ₹19 Cr | ₹22 Cr | ₹12 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.90 Cr | ₹1.00 Cr | ₹1.04 Cr | ₹0.81 Cr | ₹0.72 Cr |
Employee Cost | ₹24 Cr | ₹23 Cr | ₹18 Cr | ₹16 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹23 Cr | ₹20 Cr | ₹17 Cr | ₹15 Cr | ₹13 Cr |
Contributions to EPF & Pension Funds | ₹0.28 Cr | ₹0.21 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.13 Cr |
Workmen and Staff Welfare Expenses | ₹0.50 Cr | ₹0.67 Cr | ₹0.29 Cr | ₹0.25 Cr | ₹0.24 Cr |
Other Employees Cost | ₹0.85 Cr | ₹2.13 Cr | ₹0.52 Cr | ₹0.69 Cr | ₹0.65 Cr |
Other Manufacturing Expenses | ₹45 Cr | ₹44 Cr | ₹68 Cr | ₹54 Cr | ₹29 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹19 Cr | ₹16 Cr | ₹44 Cr | ₹27 Cr | ₹13 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹26 Cr | ₹28 Cr | ₹24 Cr | ₹27 Cr | ₹16 Cr |
General and Administration Expenses | ₹39 Cr | ₹34 Cr | ₹36 Cr | ₹25 Cr | ₹23 Cr |
Rent , Rates & Taxes | ₹7.04 Cr | ₹7.69 Cr | ₹11 Cr | ₹8.60 Cr | ₹12 Cr |
Insurance | ₹1.13 Cr | ₹0.70 Cr | ₹1.10 Cr | ₹1.00 Cr | ₹1.00 Cr |
Printing and stationery | ₹1.04 Cr | ₹0.37 Cr | ₹0.33 Cr | ₹0.33 Cr | ₹0.34 Cr |
Professional and legal fees | ₹19 Cr | ₹15 Cr | ₹18 Cr | ₹9.95 Cr | ₹7.92 Cr |
Traveling and conveyance | ₹3.50 Cr | ₹4.03 Cr | ₹2.51 Cr | ₹1.99 Cr | ₹0.99 Cr |
Other Administration | ₹7.30 Cr | ₹5.52 Cr | ₹3.13 Cr | ₹2.95 Cr | ₹1.17 Cr |
Selling and Distribution Expenses | ₹38 Cr | ₹20 Cr | ₹5.20 Cr | ₹4.21 Cr | ₹4.34 Cr |
Advertisement & Sales Promotion | ₹0.42 Cr | ₹8.52 Cr | ₹1.81 Cr | ₹1.28 Cr | ₹1.58 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹24 Cr | ₹8.39 Cr | - | - | ₹0.39 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹13 Cr | ₹3.47 Cr | ₹3.39 Cr | ₹2.93 Cr | ₹2.37 Cr |
Miscellaneous Expenses | ₹2.76 Cr | ₹4.90 Cr | ₹3.69 Cr | ₹4.64 Cr | ₹6.29 Cr |
Bad debts /advances written off | ₹0.05 Cr | ₹0.29 Cr | ₹1.31 Cr | ₹3.38 Cr | ₹5.68 Cr |
Provision for doubtful debts | ₹1.52 Cr | ₹3.63 Cr | ₹1.36 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.00 Cr | ₹0.07 Cr | ₹0.08 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.19 Cr | ₹0.98 Cr | ₹0.96 Cr | ₹1.18 Cr | ₹0.62 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹382 Cr | ₹333 Cr | ₹296 Cr | ₹191 Cr | ₹184 Cr |
Operating Profit (Excl OI) | ₹96 Cr | ₹88 Cr | ₹61 Cr | ₹79 Cr | ₹63 Cr |
Other Income | ₹13 Cr | ₹8.29 Cr | ₹3.08 Cr | ₹1.46 Cr | ₹0.40 Cr |
Interest Received | ₹8.86 Cr | ₹7.04 Cr | ₹2.38 Cr | ₹1.02 Cr | ₹0.30 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.03 Cr | ₹0.08 Cr | - | - |
Profits on sale of Investments | ₹0.06 Cr | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.09 Cr | - | - | - | ₹0.06 Cr |
Others | ₹4.46 Cr | ₹1.22 Cr | ₹0.62 Cr | ₹0.44 Cr | ₹0.04 Cr |
Operating Profit | ₹109 Cr | ₹96 Cr | ₹64 Cr | ₹81 Cr | ₹64 Cr |
Interest | ₹4.81 Cr | ₹4.11 Cr | ₹3.68 Cr | ₹6.68 Cr | ₹9.45 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.12 Cr | ₹0.47 Cr | ₹3.06 Cr | ₹6.54 Cr | ₹4.76 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | ₹0.30 Cr | ₹0.39 Cr | ₹0.14 Cr | ₹4.69 Cr |
Other Interest | ₹4.69 Cr | ₹3.35 Cr | ₹0.23 Cr | - | - |
PBDT | ₹104 Cr | ₹92 Cr | ₹61 Cr | ₹74 Cr | ₹54 Cr |
Depreciation | ₹20 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr |
Profit Before Taxation & Exceptional Items | ₹84 Cr | ₹75 Cr | ₹46 Cr | ₹59 Cr | ₹41 Cr |
Exceptional Income / Expenses | - | ₹-0.33 Cr | ₹-0.81 Cr | ₹-5.85 Cr | ₹-7.45 Cr |
Profit Before Tax | ₹84 Cr | ₹74 Cr | ₹45 Cr | ₹53 Cr | ₹34 Cr |
Provision for Tax | ₹23 Cr | ₹19 Cr | ₹12 Cr | ₹31 Cr | - |
Current Income Tax | ₹23 Cr | ₹21 Cr | ₹12 Cr | ₹9.05 Cr | - |
Deferred Tax | ₹-0.67 Cr | ₹-1.54 Cr | ₹0.07 Cr | ₹22 Cr | - |
Other taxes | ₹-0.01 Cr | - | - | - | - |
Profit After Tax | ₹61 Cr | ₹55 Cr | ₹33 Cr | ₹22 Cr | ₹34 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.57 Cr | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹0.25 Cr | - | - | - | - |
Consolidated Net Profit | ₹61 Cr | ₹55 Cr | ₹33 Cr | ₹22 Cr | ₹34 Cr |
Adjustments to PAT | - | - | ₹-0.03 Cr | ₹-0.59 Cr | - |
Profit Balance B/F | ₹143 Cr | ₹89 Cr | ₹56 Cr | ₹35 Cr | ₹1.30 Cr |
Appropriations | ₹205 Cr | ₹144 Cr | ₹89 Cr | ₹56 Cr | ₹35 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.06 Cr | ₹0.39 Cr | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹8.49 | ₹8.45 | ₹5.24 | ₹3.51 | ₹6.50 |
Adjusted EPS | ₹8.49 | ₹8.45 | ₹5.24 | ₹3.51 | ₹6.50 |
Compare Income Statement of peers of GANESH BENZOPLAST
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GANESH BENZOPLAST | ₹628.4 Cr | -0.1% | -6.7% | -40.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹152,810.0 Cr | -0.5% | -2.2% | -4.2% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹127,060.0 Cr | -1.3% | -3.1% | 23.2% | Stock Analytics | |
SRF | ₹91,530.1 Cr | 3% | 4.7% | 29.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,728.9 Cr | -4.3% | -2.6% | -22.3% | Stock Analytics | |
GODREJ INDUSTRIES | ₹36,046.4 Cr | 0.4% | -13.9% | -2.7% | Stock Analytics |
GANESH BENZOPLAST Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GANESH BENZOPLAST | -0.1% |
-6.7% |
-40.6% |
SENSEX | 1% |
0.9% |
1.2% |
You may also like the below Video Courses