NATIONAL PEROXIDE
|
NATIONAL PEROXIDE Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | |
---|---|---|
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% |
|
SENSEX | -1.3% |
4.1% |
7.6% |
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