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 | ₹622.0 Cr | 1% | -2.9% | -39.7% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹147,121.0 Cr | -3.9% | -1.5% | -6% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹125,678.0 Cr | -0.9% | 4.1% | 34.5% | Stock Analytics | |
| SRF | ₹86,775.4 Cr | -3.1% | 3.7% | 32.1% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹41,102.6 Cr | 3.9% | 1% | -10.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹37,194.9 Cr | 0.8% | -8.2% | 7.6% | Stock Analytics | |
GANESH BENZOPLAST Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| GANESH BENZOPLAST | 1% |
-2.9% |
-39.7% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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