NAPEROL INVESTMENTS
|
NAPEROL INVESTMENTS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1.91 Cr | ₹1.89 Cr | ₹0.29 Cr | ₹224 Cr | ₹191 Cr |
Sales | - | - | - | ₹224 Cr | ₹191 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.91 Cr | ₹1.89 Cr | ₹0.29 Cr | ₹0.29 Cr | ₹0.07 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1.91 Cr | ₹1.89 Cr | ₹0.29 Cr | ₹214 Cr | ₹191 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | ₹1.71 Cr | ₹16 Cr |
Raw Material Consumed | - | - | - | ₹76 Cr | ₹66 Cr |
Opening Raw Materials | - | - | - | ₹11 Cr | ₹2.32 Cr |
Purchases Raw Materials | - | - | - | ₹70 Cr | ₹73 Cr |
Closing Raw Materials | - | - | - | ₹4.64 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹0.90 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | - | - | - | ₹34 Cr | ₹26 Cr |
Electricity & Power | - | - | - | ₹34 Cr | ₹26 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1.42 Cr | ₹0.80 Cr | ₹0.73 Cr | ₹26 Cr | ₹26 Cr |
Salaries, Wages & Bonus | ₹1.22 Cr | ₹0.75 Cr | ₹0.69 Cr | ₹21 Cr | ₹21 Cr |
Contributions to EPF & Pension Funds | ₹0.05 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹1.50 Cr | ₹1.66 Cr |
Workmen and Staff Welfare Expenses | - | - | - | ₹2.54 Cr | ₹2.77 Cr |
Other Employees Cost | ₹0.15 Cr | - | - | ₹0.56 Cr | ₹0.52 Cr |
Other Manufacturing Expenses | - | - | - | ₹8.41 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | ₹5.77 Cr | ₹7.56 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | ₹2.64 Cr | ₹3.63 Cr |
General and Administration Expenses | ₹0.88 Cr | ₹0.91 Cr | ₹0.59 Cr | ₹10 Cr | ₹6.71 Cr |
Rent , Rates & Taxes | ₹0.04 Cr | - | - | ₹0.94 Cr | ₹0.83 Cr |
Insurance | ₹0.00 Cr | - | - | ₹2.13 Cr | ₹2.13 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.31 Cr | ₹0.17 Cr | - | ₹5.97 Cr | ₹3.69 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.52 Cr | ₹0.74 Cr | ₹0.59 Cr | ₹1.37 Cr | ₹0.07 Cr |
Selling and Distribution Expenses | - | - | - | ₹5.22 Cr | ₹3.59 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | ₹5.22 Cr | ₹3.59 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.24 Cr | ₹0.42 Cr | ₹1.94 Cr | ₹8.73 Cr | ₹9.54 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | ₹0.30 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.24 Cr | ₹0.42 Cr | ₹1.94 Cr | ₹8.73 Cr | ₹9.24 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2.53 Cr | ₹2.13 Cr | ₹3.27 Cr | ₹170 Cr | ₹166 Cr |
Operating Profit (Excl OI) | ₹-0.62 Cr | ₹-0.24 Cr | ₹-2.98 Cr | ₹45 Cr | ₹25 Cr |
Other Income | ₹0.01 Cr | ₹0.00 Cr | - | ₹13 Cr | ₹18 Cr |
Interest Received | ₹0.01 Cr | ₹0.00 Cr | - | ₹11 Cr | ₹17 Cr |
Dividend Received | - | - | - | ₹0.31 Cr | ₹0.51 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | ₹0.22 Cr |
Provision Written Back | ₹0.00 Cr | - | - | - | - |
Foreign Exchange Gains | - | - | - | ₹0.03 Cr | ₹0.27 Cr |
Others | - | - | - | ₹1.28 Cr | ₹0.41 Cr |
Operating Profit | ₹-0.61 Cr | ₹-0.24 Cr | ₹-2.98 Cr | ₹57 Cr | ₹43 Cr |
Interest | - | - | - | ₹13 Cr | ₹2.74 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | - | - | - | ₹13 Cr | ₹2.74 Cr |
PBDT | ₹-0.61 Cr | ₹-0.24 Cr | ₹-2.98 Cr | ₹45 Cr | ₹40 Cr |
Depreciation | - | - | - | ₹18 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹-0.61 Cr | ₹-0.24 Cr | ₹-2.98 Cr | ₹27 Cr | ₹29 Cr |
Exceptional Income / Expenses | - | ₹376 Cr | ₹4.50 Cr | ₹-15 Cr | - |
Profit Before Tax | ₹-0.61 Cr | ₹376 Cr | ₹1.52 Cr | ₹12 Cr | ₹29 Cr |
Provision for Tax | ₹-0.24 Cr | ₹0.84 Cr | ₹0.87 Cr | ₹-9.02 Cr | ₹12 Cr |
Current Income Tax | - | ₹0.06 Cr | - | ₹1.22 Cr | ₹5.30 Cr |
Deferred Tax | ₹-0.91 Cr | ₹0.79 Cr | ₹0.87 Cr | ₹-10 Cr | ₹6.33 Cr |
Other taxes | ₹0.66 Cr | - | - | - | - |
Profit After Tax | ₹-0.37 Cr | ₹375 Cr | ₹0.65 Cr | ₹21 Cr | ₹17 Cr |
Extra items | - | - | ₹4.44 Cr | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹442 Cr | ₹381 Cr | ₹383 Cr | ₹369 Cr | ₹397 Cr |
Appropriations | ₹442 Cr | ₹757 Cr | ₹388 Cr | ₹390 Cr | ₹414 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.58 Cr | ₹314 Cr | ₹6.84 Cr | ₹6.76 Cr | ₹45 Cr |
Equity Dividend % | - | ₹10.00 | ₹50.00 | ₹125.00 | ₹125.00 |
Earnings Per Share | ₹-0.64 | ₹652.95 | ₹1.13 | ₹36.21 | ₹30.22 |
Adjusted EPS | ₹-0.64 | ₹652.95 | ₹1.13 | ₹36.21 | ₹30.22 |
Compare Income Statement of peers of NAPEROL INVESTMENTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NAPEROL INVESTMENTS | ₹526.9 Cr | -6.8% | -18.8% | 7.3% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹152,844.0 Cr | -2% | 6.5% | 3% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹121,779.0 Cr | 2.9% | 24.9% | 49.2% | Stock Analytics | |
SRF | ₹89,552.9 Cr | 0.6% | 2.6% | 16.4% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹43,111.2 Cr | -1% | -1.5% | 6.7% | Stock Analytics | |
GODREJ INDUSTRIES | ₹37,126.9 Cr | -5.5% | -6.7% | 32.7% | Stock Analytics |
NAPEROL INVESTMENTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NAPEROL INVESTMENTS | -6.8% |
-18.8% |
7.3% |
SENSEX | 0.9% |
3% |
8.9% |
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