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NATIONAL PEROXIDE
Income Statement

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NATIONAL PEROXIDE Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023
INCOME :
Gross Sales ₹314 Cr₹361 Cr₹404 Cr
     Sales ₹313 Cr₹359 Cr₹402 Cr
     Job Work/ Contract Receipts ---
     Processing Charges / Service Income ---
     Revenue from property development ---
     Other Operational Income ₹1.20 Cr₹2.25 Cr₹1.73 Cr
Less: Excise Duty ---
Net Sales ₹287 Cr₹333 Cr₹377 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.26 Cr₹6.34 Cr₹-11 Cr
Raw Material Consumed ₹148 Cr₹154 Cr₹193 Cr
     Opening Raw Materials ₹11 Cr₹11 Cr-
     Purchases Raw Materials ₹144 Cr₹154 Cr₹202 Cr
     Closing Raw Materials ₹8.98 Cr₹11 Cr₹11 Cr
     Other Direct Purchases / Brought in cost ₹2.53 Cr-₹1.31 Cr
     Other raw material cost ---
Power & Fuel Cost ₹52 Cr₹54 Cr₹54 Cr
     Electricity & Power ₹52 Cr₹54 Cr₹54 Cr
     Oil, Fuel & Natural gas ---
     Coals etc ---
     Other power & fuel ---
Employee Cost ₹30 Cr₹29 Cr₹26 Cr
     Salaries, Wages & Bonus ₹26 Cr₹23 Cr₹22 Cr
     Contributions to EPF & Pension Funds ₹1.30 Cr₹1.28 Cr₹1.24 Cr
     Workmen and Staff Welfare Expenses ₹3.53 Cr₹3.88 Cr₹2.83 Cr
     Other Employees Cost ₹-0.36 Cr₹0.34 Cr₹0.35 Cr
Other Manufacturing Expenses ₹15 Cr₹18 Cr₹14 Cr
     Sub-contracted / Out sourced services ---
     Processing Charges ---
     Repairs and Maintenance ₹6.81 Cr₹7.74 Cr₹8.38 Cr
     Packing Material Consumed ---
     Other Mfg Exp ₹7.79 Cr₹9.80 Cr₹6.12 Cr
General and Administration Expenses ₹8.52 Cr₹11 Cr₹12 Cr
     Rent , Rates & Taxes ₹0.48 Cr₹0.73 Cr₹0.89 Cr
     Insurance ₹2.14 Cr₹3.50 Cr₹4.16 Cr
     Printing and stationery ---
     Professional and legal fees ₹5.17 Cr₹6.12 Cr₹6.32 Cr
     Traveling and conveyance ---
     Other Administration ₹0.73 Cr₹1.08 Cr₹0.46 Cr
Selling and Distribution Expenses ₹8.81 Cr₹15 Cr₹20 Cr
     Advertisement & Sales Promotion ---
     Sales Commissions & Incentives ---
     Freight and Forwarding ₹8.81 Cr₹15 Cr₹20 Cr
     Handling and Clearing Charges ---
     Other Selling Expenses ---
Miscellaneous Expenses ₹8.74 Cr₹8.46 Cr₹9.32 Cr
     Bad debts /advances written off ₹0.08 Cr₹0.68 Cr-
     Provision for doubtful debts ---
     Losson disposal of fixed assets(net) ₹1.17 Cr--
     Losson foreign exchange fluctuations ---
     Losson sale of non-trade current investments ---
     Other Miscellaneous Expenses ₹7.50 Cr₹7.78 Cr₹9.32 Cr
Less: Expenses Capitalised ---
Total Expenditure ₹272 Cr₹296 Cr₹317 Cr
Operating Profit (Excl OI) ₹15 Cr₹37 Cr₹60 Cr
Other Income ₹4.49 Cr₹5.83 Cr₹7.64 Cr
     Interest Received ₹0.66 Cr₹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 ₹0.41 Cr₹0.60 Cr₹2.51 Cr
     Others ₹3.42 Cr₹3.83 Cr₹4.64 Cr
Operating Profit ₹20 Cr₹43 Cr₹67 Cr
Interest ₹1.67 Cr₹1.98 Cr₹7.02 Cr
     InterestonDebenture / Bonds ---
     Interest on Term Loan ---
     Intereston Fixed deposits ---
     Bank Charges etc ---
     Other Interest ₹1.67 Cr₹1.98 Cr₹7.02 Cr
PBDT ₹18 Cr₹41 Cr₹60 Cr
Depreciation ₹20 Cr₹19 Cr₹20 Cr
Profit Before Taxation & Exceptional Items ₹-2.08 Cr₹22 Cr₹41 Cr
Exceptional Income / Expenses --₹13 Cr
Profit Before Tax ₹-2.08 Cr₹22 Cr₹54 Cr
Provision for Tax ₹0.17 Cr₹4.72 Cr₹14 Cr
     Current Income Tax ₹0.55 Cr₹3.54 Cr₹9.92 Cr
     Deferred Tax ₹-0.38 Cr₹1.89 Cr₹4.08 Cr
     Other taxes -₹-0.71 Cr-
Profit After Tax ₹-2.25 Cr₹17 Cr₹40 Cr
Extra items ---
Adjustments to PAT ---
Profit Balance B/F ₹47 Cr₹40 Cr₹-0.02 Cr
Appropriations ₹44 Cr₹57 Cr₹39 Cr
     General Reserves ---
     Proposed Equity Dividend ---
     Corporate dividend tax ---
     Other Appropriation ₹7.45 Cr₹9.82 Cr₹-0.26 Cr
Equity Dividend % -₹125.00-
Earnings Per Share ₹-3.91₹29.22-
Adjusted EPS ₹-3.91₹29.22-

Compare Income Statement of peers of NATIONAL PEROXIDE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NATIONAL PEROXIDE ₹355.2 Cr 1.1% -9.3% -40.6% Stock Analytics
PIDILITE INDUSTRIES ₹158,369.0 Cr 1.6% 8.9% 0.2% Stock Analytics
SOLAR INDUSTRIES INDIA ₹129,348.0 Cr 3.5% 3.5% 31.2% Stock Analytics
SRF ₹87,353.4 Cr 3.4% -1.2% 13.2% Stock Analytics
GODREJ INDUSTRIES ₹40,436.6 Cr -4% 6.8% 18.1% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹37,152.4 Cr -1.1% -3.3% 7.3% Stock Analytics


NATIONAL PEROXIDE Share Price vs Sensex

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

1.1%

-9.3%

-40.6%

SENSEX

-0.3%

-0.8%

-1.9%


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