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NAHAR POLY FILMS
Income Statement

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NAHAR POLY FILMS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹666 Cr₹600 Cr₹723 Cr₹489 Cr₹303 Cr
     Sales ₹663 Cr₹597 Cr₹720 Cr₹487 Cr₹303 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2.64 Cr₹2.68 Cr₹3.37 Cr₹1.80 Cr₹0.74 Cr
Less: Excise Duty -----
Net Sales ₹666 Cr₹600 Cr₹723 Cr₹489 Cr₹303 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.18 Cr₹0.03 Cr₹0.02 Cr₹-8.91 Cr₹-0.20 Cr
Raw Material Consumed ₹466 Cr₹458 Cr₹529 Cr₹311 Cr₹190 Cr
     Opening Raw Materials ₹17 Cr₹24 Cr₹37 Cr₹5.55 Cr₹6.46 Cr
     Purchases Raw Materials ₹472 Cr₹451 Cr₹516 Cr₹342 Cr₹189 Cr
     Closing Raw Materials ₹22 Cr₹17 Cr₹24 Cr₹37 Cr₹5.55 Cr
     Other Direct Purchases / Brought in cost -₹0.01 Cr₹0.11 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹28 Cr₹36 Cr₹33 Cr₹21 Cr₹17 Cr
     Electricity & Power ₹28 Cr₹36 Cr₹33 Cr₹21 Cr₹17 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹28 Cr₹25 Cr₹20 Cr₹15 Cr₹11 Cr
     Salaries, Wages & Bonus ₹26 Cr₹23 Cr₹19 Cr₹14 Cr₹9.55 Cr
     Contributions to EPF & Pension Funds ₹1.50 Cr₹1.41 Cr₹1.34 Cr₹1.20 Cr₹0.88 Cr
     Workmen and Staff Welfare Expenses ₹0.27 Cr₹0.27 Cr₹0.19 Cr₹0.27 Cr₹0.56 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹25 Cr₹24 Cr₹23 Cr₹14 Cr₹8.54 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹7.74 Cr₹7.80 Cr₹6.17 Cr₹5.83 Cr₹2.72 Cr
     Packing Material Consumed ₹17 Cr₹16 Cr₹16 Cr₹8.56 Cr₹5.74 Cr
     Other Mfg Exp ₹0.14 Cr₹0.19 Cr₹0.26 Cr₹0.09 Cr₹0.07 Cr
General and Administration Expenses ₹7.12 Cr₹4.99 Cr₹4.89 Cr₹2.30 Cr₹1.50 Cr
     Rent , Rates & Taxes ₹0.84 Cr₹0.84 Cr₹0.81 Cr₹0.47 Cr₹0.18 Cr
     Insurance ₹1.66 Cr₹1.48 Cr₹1.90 Cr₹0.98 Cr₹0.79 Cr
     Printing and stationery -----
     Professional and legal fees ₹2.96 Cr₹0.89 Cr₹0.29 Cr₹0.23 Cr₹0.20 Cr
     Traveling and conveyance ₹1.16 Cr₹1.62 Cr₹1.73 Cr₹0.51 Cr₹0.23 Cr
     Other Administration ₹0.50 Cr₹0.15 Cr₹0.16 Cr₹0.11 Cr₹0.10 Cr
Selling and Distribution Expenses ₹31 Cr₹27 Cr₹26 Cr₹13 Cr₹9.29 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹26 Cr₹26 Cr₹25 Cr₹13 Cr₹9.02 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹5.00 Cr₹1.09 Cr₹0.73 Cr₹0.44 Cr₹0.27 Cr
Miscellaneous Expenses ₹2.47 Cr₹3.61 Cr₹6.08 Cr₹1.62 Cr₹0.82 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 ₹2.47 Cr₹3.61 Cr₹6.08 Cr₹1.62 Cr₹0.82 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹590 Cr₹579 Cr₹642 Cr₹370 Cr₹238 Cr
Operating Profit (Excl OI) ₹76 Cr₹21 Cr₹82 Cr₹119 Cr₹66 Cr
Other Income ₹18 Cr₹11 Cr₹4.86 Cr₹4.41 Cr₹4.80 Cr
     Interest Received ₹8.15 Cr₹4.76 Cr₹2.93 Cr₹1.36 Cr₹3.83 Cr
     Dividend Received ₹0.69 Cr₹1.04 Cr₹1.38 Cr₹2.07 Cr-
     Profit on sale of Fixed Assets --₹0.00 Cr-₹0.01 Cr
     Profits on sale of Investments ₹2.73 Cr₹2.72 Cr₹0.24 Cr₹0.02 Cr₹0.02 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹0.03 Cr--₹0.33 Cr₹0.20 Cr
     Others ₹6.35 Cr₹2.18 Cr₹0.31 Cr₹0.63 Cr₹0.74 Cr
Operating Profit ₹94 Cr₹32 Cr₹87 Cr₹124 Cr₹70 Cr
Interest ₹10 Cr₹12 Cr₹12 Cr₹2.94 Cr₹0.34 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹9.80 Cr₹11 Cr₹12 Cr₹2.08 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.07 Cr₹0.14 Cr₹0.14 Cr₹0.09 Cr₹0.05 Cr
     Other Interest ₹0.35 Cr₹0.41 Cr₹0.31 Cr₹0.78 Cr₹0.29 Cr
PBDT ₹84 Cr₹20 Cr₹74 Cr₹121 Cr₹70 Cr
Depreciation ₹33 Cr₹32 Cr₹32 Cr₹6.44 Cr₹1.87 Cr
Profit Before Taxation & Exceptional Items ₹51 Cr₹-12 Cr₹42 Cr₹114 Cr₹68 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹51 Cr₹-12 Cr₹42 Cr₹114 Cr₹68 Cr
Provision for Tax ₹16 Cr₹-2.97 Cr₹11 Cr₹29 Cr₹17 Cr
     Current Income Tax ₹9.08 Cr₹0.02 Cr₹9.20 Cr₹24 Cr₹17 Cr
     Deferred Tax ₹6.87 Cr₹-3.31 Cr₹1.91 Cr₹4.65 Cr₹0.70 Cr
     Other taxes ₹0.05 Cr₹0.32 Cr₹-0.13 Cr₹-0.37 Cr₹-0.40 Cr
Profit After Tax ₹35 Cr₹-9.48 Cr₹31 Cr₹86 Cr₹51 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹12 Cr₹15 Cr₹12 Cr₹12 Cr₹12 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹47 Cr₹5.68 Cr₹43 Cr₹98 Cr₹63 Cr
Adjustments to PAT -----
Profit Balance B/F ₹399 Cr₹380 Cr₹533 Cr₹220 Cr₹131 Cr
Appropriations ₹447 Cr₹385 Cr₹576 Cr₹318 Cr₹193 Cr
     General Reserves --₹20 Cr₹75 Cr₹45 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹45 Cr₹-14 Cr₹177 Cr₹-290 Cr₹-72 Cr
Equity Dividend % ₹20.00₹20.00₹30.00₹50.00₹30.00
Earnings Per Share ₹19.27₹2.31₹17.57₹39.74₹25.47
Adjusted EPS ₹19.27₹2.31₹17.57₹39.74₹25.47

Compare Income Statement of peers of NAHAR POLY FILMS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NAHAR POLY FILMS ₹538.7 Cr -2.8% -7.6% -23.6% Stock Analytics
SUPREME INDUSTRIES ₹45,819.9 Cr 3.8% 9.6% -13.9% Stock Analytics
ASTRAL ₹38,752.8 Cr 2.6% 4.4% 2.7% Stock Analytics
GARWARE HITECH FILMS ₹16,542.7 Cr 1.7% 7.8% 144.4% Stock Analytics
SHAILY ENGINEERING PLASTICS ₹14,160.6 Cr 0.5% -3.4% 33.1% Stock Analytics
FINOLEX INDUSTRIES ₹9,617.4 Cr 2.6% 2.6% -22% Stock Analytics


NAHAR POLY FILMS Share Price vs Sensex

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

-2.8%

-7.6%

-23.6%

SENSEX

3.8%

-0.6%

-9.1%


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