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NAHAR POLY FILMS
Income Statement

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NAHAR POLY FILMS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹489 Cr₹303 Cr₹277 Cr₹266 Cr₹260 Cr
     Sales ₹487 Cr₹303 Cr₹276 Cr₹265 Cr₹258 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.80 Cr₹0.74 Cr₹1.24 Cr₹0.84 Cr₹2.03 Cr
Less: Excise Duty ----₹7.70 Cr
Net Sales ₹489 Cr₹303 Cr₹277 Cr₹266 Cr₹252 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.91 Cr₹-0.20 Cr₹-0.53 Cr₹0.14 Cr₹-2.44 Cr
Raw Material Consumed ₹311 Cr₹190 Cr₹191 Cr₹209 Cr₹192 Cr
     Opening Raw Materials ₹5.55 Cr₹6.46 Cr₹5.32 Cr₹6.35 Cr₹6.35 Cr
     Purchases Raw Materials ₹342 Cr₹189 Cr₹192 Cr₹208 Cr₹190 Cr
     Closing Raw Materials ₹37 Cr₹5.55 Cr₹6.46 Cr₹5.32 Cr₹4.22 Cr
     Other Direct Purchases / Brought in cost ---₹0.12 Cr-
     Other raw material cost -----
Power & Fuel Cost ₹21 Cr₹17 Cr₹17 Cr₹17 Cr₹17 Cr
     Electricity & Power ₹21 Cr₹17 Cr₹17 Cr₹17 Cr₹17 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹15 Cr₹11 Cr₹8.16 Cr₹7.59 Cr₹7.32 Cr
     Salaries, Wages & Bonus ₹14 Cr₹9.55 Cr₹6.95 Cr₹6.42 Cr₹6.08 Cr
     Contributions to EPF & Pension Funds ₹1.20 Cr₹0.88 Cr₹0.72 Cr₹0.72 Cr₹0.80 Cr
     Workmen and Staff Welfare Expenses ₹0.27 Cr₹0.56 Cr₹0.49 Cr₹0.46 Cr₹0.44 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹14 Cr₹8.54 Cr₹8.25 Cr₹7.66 Cr₹8.58 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹5.83 Cr₹2.72 Cr₹2.31 Cr₹2.91 Cr₹2.57 Cr
     Packing Material Consumed ₹8.56 Cr₹5.74 Cr₹5.88 Cr₹4.66 Cr₹5.40 Cr
     Other Mfg Exp ₹0.09 Cr₹0.07 Cr₹0.06 Cr₹0.09 Cr₹0.62 Cr
General and Administration Expenses ₹2.30 Cr₹1.50 Cr₹1.62 Cr₹1.54 Cr₹1.46 Cr
     Rent , Rates & Taxes ₹0.47 Cr₹0.18 Cr₹0.15 Cr₹0.22 Cr₹0.14 Cr
     Insurance ₹0.98 Cr₹0.79 Cr₹0.86 Cr₹0.65 Cr₹0.60 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.23 Cr₹0.20 Cr₹0.20 Cr₹0.21 Cr₹0.22 Cr
     Traveling and conveyance ₹0.51 Cr₹0.23 Cr₹0.30 Cr₹0.20 Cr₹0.25 Cr
     Other Administration ₹0.62 Cr₹0.33 Cr₹0.40 Cr₹0.47 Cr₹0.50 Cr
Selling and Distribution Expenses ₹13 Cr₹9.29 Cr₹8.13 Cr₹8.39 Cr₹7.67 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹13 Cr₹9.02 Cr₹7.82 Cr₹7.87 Cr₹7.26 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.44 Cr₹0.27 Cr₹0.31 Cr₹0.52 Cr₹0.41 Cr
Miscellaneous Expenses ₹1.62 Cr₹0.82 Cr₹1.45 Cr₹0.93 Cr₹0.51 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.62 Cr₹0.82 Cr₹1.45 Cr₹0.93 Cr₹0.51 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹370 Cr₹238 Cr₹235 Cr₹252 Cr₹231 Cr
Operating Profit (Excl OI) ₹119 Cr₹66 Cr₹42 Cr₹14 Cr₹20 Cr
Other Income ₹4.41 Cr₹4.80 Cr₹3.86 Cr₹1.38 Cr₹2.67 Cr
     Interest Received ₹1.36 Cr₹3.83 Cr₹2.22 Cr₹0.25 Cr₹0.42 Cr
     Dividend Received ₹2.07 Cr-₹0.69 Cr₹0.35 Cr₹1.31 Cr
     Profit on sale of Fixed Assets -₹0.01 Cr---
     Profits on sale of Investments ₹0.02 Cr₹0.02 Cr₹0.34 Cr₹0.10 Cr₹0.25 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹0.33 Cr₹0.20 Cr-₹0.01 Cr₹0.01 Cr
     Others ₹0.63 Cr₹0.74 Cr₹0.62 Cr₹0.68 Cr₹0.69 Cr
Operating Profit ₹124 Cr₹70 Cr₹46 Cr₹15 Cr₹23 Cr
Interest ₹2.94 Cr₹0.34 Cr₹0.28 Cr₹0.93 Cr₹2.62 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.08 Cr--₹0.28 Cr₹1.85 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.09 Cr₹0.05 Cr₹0.12 Cr₹0.03 Cr₹0.07 Cr
     Other Interest ₹0.78 Cr₹0.29 Cr₹0.17 Cr₹0.62 Cr₹0.70 Cr
PBDT ₹121 Cr₹70 Cr₹46 Cr₹14 Cr₹21 Cr
Depreciation ₹6.44 Cr₹1.87 Cr₹2.20 Cr₹2.17 Cr₹14 Cr
Profit Before Taxation & Exceptional Items ₹114 Cr₹68 Cr₹44 Cr₹12 Cr₹6.17 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹114 Cr₹68 Cr₹44 Cr₹12 Cr₹6.17 Cr
Provision for Tax ₹29 Cr₹17 Cr₹12 Cr₹3.82 Cr₹2.06 Cr
     Current Income Tax ₹24 Cr₹17 Cr₹10 Cr₹2.77 Cr₹4.73 Cr
     Deferred Tax ₹4.65 Cr₹0.70 Cr₹1.63 Cr₹1.41 Cr₹-2.67 Cr
     Other taxes ₹-0.37 Cr₹-0.40 Cr₹-0.23 Cr₹-0.37 Cr-
Profit After Tax ₹86 Cr₹51 Cr₹32 Cr₹8.12 Cr₹4.10 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹12 Cr₹12 Cr₹5.37 Cr₹4.11 Cr₹7.37 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹98 Cr₹63 Cr₹37 Cr₹12 Cr₹11 Cr
Adjustments to PAT ----₹-0.99 Cr
Profit Balance B/F ₹220 Cr₹131 Cr₹197 Cr₹197 Cr₹226 Cr
Appropriations ₹318 Cr₹193 Cr₹235 Cr₹209 Cr₹237 Cr
     General Reserves ₹75 Cr₹45 Cr---
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-290 Cr₹-72 Cr₹104 Cr₹12 Cr₹41 Cr
Equity Dividend % ₹50.00₹30.00₹20.00₹10.00₹10.00
Earnings Per Share ₹39.74₹25.47₹15.16₹4.97₹4.67
Adjusted EPS ₹39.74₹25.47₹15.16₹4.97₹4.67

Compare Income Statement of peers of NAHAR POLY FILMS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NAHAR POLY FILMS ₹500.0 Cr NA 8.8% -25.5% Stock Analytics
SUPREME INDUSTRIES ₹63,206.0 Cr 13% 19.4% 76.9% Stock Analytics
ASTRAL ₹55,585.6 Cr 1.5% 2% 42.3% Stock Analytics
FINOLEX INDUSTRIES ₹16,808.7 Cr -0.8% 8.8% 60.4% Stock Analytics
RESPONSIVE INDUSTRIES ₹7,950.3 Cr 3.6% -0.5% 106.7% Stock Analytics
PRINCE PIPES AND FITTINGS ₹6,974.8 Cr -0.7% 10.5% 7.5% Stock Analytics


NAHAR POLY FILMS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
NAHAR POLY FILMS NA

8.8%

-25.5%

SENSEX

-0.6%

0.3%

21.8%


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