NAHAR POLY FILMS
|
NAHAR POLY FILMS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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