LA OPALA RG
|
LA OPALA RG Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹455 Cr | ₹326 Cr | ₹213 Cr | ₹270 Cr | ₹278 Cr |
Sales | ₹452 Cr | ₹324 Cr | ₹212 Cr | ₹267 Cr | ₹274 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.41 Cr | ₹2.23 Cr | ₹1.24 Cr | ₹2.67 Cr | ₹4.14 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹452 Cr | ₹323 Cr | ₹211 Cr | ₹270 Cr | ₹278 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-30 Cr | ₹-3.34 Cr | ₹25 Cr | ₹-7.88 Cr | ₹-16 Cr |
Raw Material Consumed | ₹76 Cr | ₹41 Cr | ₹17 Cr | ₹34 Cr | ₹37 Cr |
Opening Raw Materials | ₹7.34 Cr | ₹4.49 Cr | ₹4.17 Cr | ₹6.06 Cr | ₹5.47 Cr |
Purchases Raw Materials | ₹81 Cr | ₹41 Cr | ₹16 Cr | ₹32 Cr | ₹37 Cr |
Closing Raw Materials | ₹12 Cr | ₹7.34 Cr | ₹4.49 Cr | ₹4.17 Cr | ₹6.06 Cr |
Other Direct Purchases / Brought in cost | ₹0.19 Cr | ₹2.87 Cr | ₹1.16 Cr | ₹0.46 Cr | ₹0.78 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹76 Cr | ₹48 Cr | ₹23 Cr | ₹42 Cr | ₹45 Cr |
Electricity & Power | ₹76 Cr | ₹48 Cr | ₹23 Cr | ₹42 Cr | ₹45 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹69 Cr | ₹53 Cr | ₹40 Cr | ₹49 Cr | ₹44 Cr |
Salaries, Wages & Bonus | ₹65 Cr | ₹50 Cr | ₹37 Cr | ₹45 Cr | ₹41 Cr |
Contributions to EPF & Pension Funds | ₹3.52 Cr | ₹3.01 Cr | ₹2.59 Cr | ₹2.93 Cr | ₹2.83 Cr |
Workmen and Staff Welfare Expenses | ₹0.80 Cr | ₹0.58 Cr | ₹0.46 Cr | ₹0.68 Cr | ₹0.57 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹43 Cr | ₹34 Cr | ₹19 Cr | ₹24 Cr | ₹25 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.26 Cr | ₹1.36 Cr | ₹0.84 Cr | ₹1.61 Cr | ₹0.92 Cr |
Packing Material Consumed | ₹33 Cr | ₹25 Cr | ₹14 Cr | ₹16 Cr | ₹17 Cr |
Other Mfg Exp | ₹8.81 Cr | ₹6.98 Cr | ₹4.08 Cr | ₹6.47 Cr | ₹6.59 Cr |
General and Administration Expenses | ₹9.17 Cr | ₹7.45 Cr | ₹5.07 Cr | ₹9.90 Cr | ₹15 Cr |
Rent , Rates & Taxes | ₹0.17 Cr | ₹0.25 Cr | ₹0.61 Cr | ₹0.68 Cr | ₹0.75 Cr |
Insurance | ₹0.64 Cr | ₹0.43 Cr | ₹0.44 Cr | ₹0.18 Cr | ₹0.18 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.93 Cr | ₹0.97 Cr | ₹0.62 Cr | ₹0.58 Cr | ₹1.13 Cr |
Traveling and conveyance | ₹2.62 Cr | ₹1.55 Cr | ₹1.07 Cr | ₹2.33 Cr | ₹2.35 Cr |
Other Administration | ₹7.44 Cr | ₹5.80 Cr | ₹3.41 Cr | ₹8.45 Cr | ₹13 Cr |
Selling and Distribution Expenses | ₹29 Cr | ₹14 Cr | ₹8.03 Cr | ₹9.45 Cr | ₹9.41 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.12 Cr | ₹0.23 Cr | ₹0.14 Cr | ₹0.13 Cr | ₹0.18 Cr |
Miscellaneous Expenses | ₹14 Cr | ₹6.82 Cr | ₹4.50 Cr | ₹5.33 Cr | ₹5.02 Cr |
Bad debts /advances written off | ₹6.80 Cr | - | - | ₹0.28 Cr | ₹0.06 Cr |
Provision for doubtful debts | ₹0.40 Cr | - | - | ₹0.26 Cr | ₹0.15 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.20 Cr | - | ₹0.35 Cr |
Losson foreign exchange fluctuations | ₹0.43 Cr | ₹0.15 Cr | ₹0.03 Cr | - | ₹0.18 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.20 Cr | ₹6.67 Cr | ₹4.27 Cr | ₹4.79 Cr | ₹4.28 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹287 Cr | ₹200 Cr | ₹143 Cr | ₹166 Cr | ₹166 Cr |
Operating Profit (Excl OI) | ₹165 Cr | ₹122 Cr | ₹68 Cr | ₹104 Cr | ₹112 Cr |
Other Income | ₹29 Cr | ₹19 Cr | ₹8.08 Cr | ₹17 Cr | ₹17 Cr |
Interest Received | ₹0.52 Cr | ₹0.33 Cr | ₹0.34 Cr | ₹0.39 Cr | ₹0.31 Cr |
Dividend Received | - | - | - | ₹0.67 Cr | ₹0.90 Cr |
Profit on sale of Fixed Assets | ₹0.67 Cr | ₹1.26 Cr | - | ₹1.82 Cr | - |
Profits on sale of Investments | ₹1.27 Cr | ₹2.65 Cr | ₹1.12 Cr | ₹1.19 Cr | ₹5.43 Cr |
Provision Written Back | ₹7.08 Cr | ₹0.03 Cr | ₹0.25 Cr | ₹0.25 Cr | ₹0.37 Cr |
Foreign Exchange Gains | - | ₹0.01 Cr | ₹0.12 Cr | ₹0.13 Cr | - |
Others | ₹19 Cr | ₹15 Cr | ₹6.25 Cr | ₹13 Cr | ₹10 Cr |
Operating Profit | ₹194 Cr | ₹141 Cr | ₹76 Cr | ₹121 Cr | ₹130 Cr |
Interest | ₹7.49 Cr | ₹4.07 Cr | ₹0.25 Cr | ₹0.58 Cr | ₹0.61 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.22 Cr | ₹4.36 Cr | ₹0.09 Cr | ₹0.35 Cr | ₹0.33 Cr |
Other Interest | ₹1.27 Cr | ₹-0.29 Cr | ₹0.17 Cr | ₹0.22 Cr | ₹0.29 Cr |
PBDT | ₹186 Cr | ₹137 Cr | ₹76 Cr | ₹121 Cr | ₹129 Cr |
Depreciation | ₹22 Cr | ₹14 Cr | ₹12 Cr | ₹16 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹165 Cr | ₹124 Cr | ₹64 Cr | ₹105 Cr | ₹113 Cr |
Exceptional Income / Expenses | - | ₹-7.16 Cr | - | - | - |
Profit Before Tax | ₹165 Cr | ₹117 Cr | ₹64 Cr | ₹105 Cr | ₹113 Cr |
Provision for Tax | ₹42 Cr | ₹29 Cr | ₹14 Cr | ₹20 Cr | ₹39 Cr |
Current Income Tax | ₹34 Cr | ₹28 Cr | ₹20 Cr | ₹25 Cr | ₹37 Cr |
Deferred Tax | ₹7.31 Cr | ₹0.99 Cr | ₹-5.39 Cr | ₹-4.80 Cr | ₹1.98 Cr |
Other taxes | - | - | - | - | ₹0.08 Cr |
Profit After Tax | ₹123 Cr | ₹87 Cr | ₹50 Cr | ₹84 Cr | ₹74 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹123 Cr | ₹87 Cr | ₹50 Cr | ₹84 Cr | ₹74 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹418 Cr | ₹374 Cr | ₹324 Cr | ₹283 Cr | ₹234 Cr |
Appropriations | ₹541 Cr | ₹461 Cr | ₹374 Cr | ₹367 Cr | ₹308 Cr |
General Reserves | ₹10.00 Cr | ₹10.00 Cr | - | ₹10.00 Cr | ₹10.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹2.74 Cr | - |
Other Appropriation | ₹8.76 Cr | ₹16 Cr | ₹-0.29 Cr | ₹17 Cr | ₹15 Cr |
Equity Dividend % | ₹250.00 | ₹115.00 | ₹75.00 | ₹60.00 | ₹60.00 |
Earnings Per Share | ₹11.08 | ₹7.87 | ₹4.47 | ₹7.59 | ₹6.67 |
Adjusted EPS | ₹11.08 | ₹7.87 | ₹4.47 | ₹7.59 | ₹6.67 |
Compare Income Statement of peers of LA OPALA RG
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LA OPALA RG | ₹3,631.4 Cr | 1.9% | 4.3% | -8.4% | Stock Analytics | |
ASAHI INDIA GLASS | ₹14,760.4 Cr | 5.5% | 14.6% | 31.4% | Stock Analytics | |
BOROSIL RENEWABLES | ₹6,810.8 Cr | 0.3% | -0.3% | -1.2% | Stock Analytics | |
HALDYN GLASS | ₹847.7 Cr | -4% | 7.5% | 118.1% | Stock Analytics | |
EMPIRE INDUSTRIES | ₹652.5 Cr | -0.6% | 15.4% | 50% | Stock Analytics | |
SEJAL GLASS | ₹344.7 Cr | -10.2% | -7.3% | 27.8% | Stock Analytics |
LA OPALA RG Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LA OPALA RG | 1.9% |
4.3% |
-8.4% |
SENSEX | 0.9% |
1.5% |
23.6% |
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