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NATIONAL PEROXIDE
Income Statement

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NATIONAL PEROXIDE Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023
INCOME :
Gross Sales ₹361 Cr₹404 Cr
     Sales ₹359 Cr₹402 Cr
     Job Work/ Contract Receipts --
     Processing Charges / Service Income --
     Revenue from property development --
     Other Operational Income ₹2.25 Cr₹1.73 Cr
Less: Excise Duty --
Net Sales ₹333 Cr₹377 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹6.34 Cr₹-11 Cr
Raw Material Consumed ₹154 Cr₹193 Cr
     Opening Raw Materials ₹11 Cr-
     Purchases Raw Materials ₹154 Cr₹202 Cr
     Closing Raw Materials ₹11 Cr₹11 Cr
     Other Direct Purchases / Brought in cost -₹1.31 Cr
     Other raw material cost --
Power & Fuel Cost ₹54 Cr₹54 Cr
     Electricity & Power ₹54 Cr₹54 Cr
     Oil, Fuel & Natural gas --
     Coals etc --
     Other power & fuel --
Employee Cost ₹29 Cr₹26 Cr
     Salaries, Wages & Bonus ₹23 Cr₹22 Cr
     Contributions to EPF & Pension Funds ₹1.28 Cr₹1.24 Cr
     Workmen and Staff Welfare Expenses ₹3.43 Cr₹2.83 Cr
     Other Employees Cost ₹0.34 Cr₹0.35 Cr
Other Manufacturing Expenses ₹18 Cr₹14 Cr
     Sub-contracted / Out sourced services --
     Processing Charges --
     Repairs and Maintenance ₹7.74 Cr₹8.38 Cr
     Packing Material Consumed --
     Other Mfg Exp ₹9.80 Cr₹6.12 Cr
General and Administration Expenses ₹11 Cr₹12 Cr
     Rent , Rates & Taxes ₹0.73 Cr₹0.89 Cr
     Insurance ₹3.50 Cr₹4.16 Cr
     Printing and stationery --
     Professional and legal fees ₹6.12 Cr₹6.32 Cr
     Traveling and conveyance --
     Other Administration ₹1.08 Cr₹0.46 Cr
Selling and Distribution Expenses ₹15 Cr₹20 Cr
     Advertisement & Sales Promotion --
     Sales Commissions & Incentives --
     Freight and Forwarding ₹15 Cr₹20 Cr
     Handling and Clearing Charges --
     Other Selling Expenses --
Miscellaneous Expenses ₹8.91 Cr₹9.32 Cr
     Bad debts /advances written off ₹0.68 Cr-
     Provision for doubtful debts --
     Losson disposal of fixed assets(net) --
     Losson foreign exchange fluctuations --
     Losson sale of non-trade current investments --
     Other Miscellaneous Expenses ₹8.24 Cr₹9.32 Cr
Less: Expenses Capitalised --
Total Expenditure ₹296 Cr₹317 Cr
Operating Profit (Excl OI) ₹37 Cr₹60 Cr
Other Income ₹5.83 Cr₹7.64 Cr
     Interest Received ₹0.51 Cr₹0.02 Cr
     Dividend Received --
     Profit on sale of Fixed Assets ₹0.21 Cr₹0.25 Cr
     Profits on sale of Investments --
     Provision Written Back ₹0.67 Cr₹0.22 Cr
     Foreign Exchange Gains ₹0.60 Cr₹2.51 Cr
     Others ₹3.83 Cr₹4.64 Cr
Operating Profit ₹43 Cr₹67 Cr
Interest ₹1.98 Cr₹7.02 Cr
     InterestonDebenture / Bonds --
     Interest on Term Loan --
     Intereston Fixed deposits --
     Bank Charges etc --
     Other Interest ₹1.98 Cr₹7.02 Cr
PBDT ₹41 Cr₹60 Cr
Depreciation ₹19 Cr₹20 Cr
Profit Before Taxation & Exceptional Items ₹22 Cr₹41 Cr
Exceptional Income / Expenses -₹13 Cr
Profit Before Tax ₹22 Cr₹54 Cr
Provision for Tax ₹4.72 Cr₹14 Cr
     Current Income Tax ₹3.54 Cr₹9.92 Cr
     Deferred Tax ₹1.89 Cr₹4.08 Cr
     Other taxes ₹-0.71 Cr-
Profit After Tax ₹17 Cr₹40 Cr
Extra items --
Adjustments to PAT --
Profit Balance B/F ₹40 Cr₹-0.02 Cr
Appropriations ₹57 Cr₹39 Cr
     General Reserves --
     Proposed Equity Dividend --
     Corporate dividend tax --
     Other Appropriation ₹9.82 Cr₹-0.26 Cr
Equity Dividend % ₹125.00-
Earnings Per Share ₹29.22-
Adjusted EPS ₹29.22-

Compare Income Statement of peers of NATIONAL PEROXIDE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NATIONAL PEROXIDE ₹324.6 Cr -2.5% -3.9% NA Stock Analytics
PIDILITE INDUSTRIES ₹151,415.0 Cr -1.8% 2.9% 0.1% Stock Analytics
SOLAR INDUSTRIES INDIA ₹122,077.0 Cr 2.3% 22.8% 45.3% Stock Analytics
SRF ₹89,152.7 Cr 0.9% 5.3% 13.7% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹41,592.5 Cr -2.3% -1.5% 7.4% Stock Analytics
GODREJ INDUSTRIES ₹36,429.8 Cr -0.5% -0.5% 26.3% Stock Analytics


NATIONAL PEROXIDE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
NATIONAL PEROXIDE

-2.5%

-3.9%

NA
SENSEX

-1.3%

4.1%

7.6%


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