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PAGE INDUSTRIES
Income Statement

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PAGE INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹5,247 Cr₹4,889 Cr₹4,976 Cr₹4,037 Cr₹2,955 Cr
     Sales ₹5,225 Cr₹4,867 Cr₹4,940 Cr₹3,876 Cr₹2,893 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹22 Cr₹22 Cr₹36 Cr₹161 Cr₹63 Cr
Less: Excise Duty -----
Net Sales ₹5,169 Cr₹4,791 Cr₹4,926 Cr₹4,021 Cr₹2,933 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹318 Cr₹340 Cr₹-746 Cr₹-183 Cr₹197 Cr
Raw Material Consumed ₹1,812 Cr₹1,745 Cr₹2,831 Cr₹1,892 Cr₹1,067 Cr
     Opening Raw Materials ₹262 Cr₹348 Cr₹477 Cr₹238 Cr₹205 Cr
     Purchases Raw Materials ₹1,079 Cr₹1,046 Cr₹1,265 Cr₹1,247 Cr₹618 Cr
     Closing Raw Materials ₹266 Cr₹262 Cr₹348 Cr₹477 Cr₹238 Cr
     Other Direct Purchases / Brought in cost ₹738 Cr₹612 Cr₹1,437 Cr₹884 Cr₹482 Cr
     Other raw material cost -----
Power & Fuel Cost ₹18 Cr₹20 Cr₹22 Cr₹16 Cr₹12 Cr
     Electricity & Power ₹18 Cr₹20 Cr₹22 Cr₹16 Cr₹12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹821 Cr₹804 Cr₹885 Cr₹720 Cr₹564 Cr
     Salaries, Wages & Bonus ₹722 Cr₹706 Cr₹749 Cr₹622 Cr₹496 Cr
     Contributions to EPF & Pension Funds ₹55 Cr₹55 Cr₹61 Cr₹40 Cr₹30 Cr
     Workmen and Staff Welfare Expenses ₹30 Cr₹30 Cr₹47 Cr₹38 Cr₹19 Cr
     Other Employees Cost ₹14 Cr₹13 Cr₹27 Cr₹21 Cr₹18 Cr
Other Manufacturing Expenses ₹417 Cr₹388 Cr₹492 Cr₹389 Cr₹274 Cr
     Sub-contracted / Out sourced services ₹100 Cr₹81 Cr₹160 Cr₹158 Cr₹106 Cr
     Processing Charges -----
     Repairs and Maintenance ₹16 Cr₹17 Cr₹50 Cr₹33 Cr₹24 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹301 Cr₹289 Cr₹282 Cr₹198 Cr₹144 Cr
General and Administration Expenses ₹157 Cr₹127 Cr₹93 Cr₹59 Cr₹47 Cr
     Rent , Rates & Taxes ₹4.91 Cr₹2.65 Cr₹2.93 Cr₹1.48 Cr₹1.02 Cr
     Insurance ₹6.13 Cr₹5.82 Cr₹4.93 Cr₹5.98 Cr₹6.00 Cr
     Printing and stationery -----
     Professional and legal fees ₹88 Cr₹65 Cr₹29 Cr₹20 Cr₹21 Cr
     Traveling and conveyance ₹43 Cr₹39 Cr₹38 Cr₹17 Cr₹9.25 Cr
     Other Administration ₹15 Cr₹15 Cr₹18 Cr₹15 Cr₹10 Cr
Selling and Distribution Expenses ₹537 Cr₹481 Cr₹464 Cr₹321 Cr₹215 Cr
     Advertisement & Sales Promotion ₹218 Cr₹183 Cr₹174 Cr₹67 Cr₹32 Cr
     Sales Commissions & Incentives ₹265 Cr₹241 Cr₹238 Cr₹154 Cr₹106 Cr
     Freight and Forwarding ₹54 Cr₹57 Cr₹51 Cr₹70 Cr₹50 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹29 Cr₹27 Cr
Miscellaneous Expenses ₹26 Cr₹27 Cr₹24 Cr₹21 Cr₹31 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹2.16 Cr-₹2.25 Cr₹0.72 Cr
     Losson disposal of fixed assets(net) ---₹0.26 Cr₹0.52 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹26 Cr₹25 Cr₹24 Cr₹19 Cr₹30 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,107 Cr₹3,931 Cr₹4,065 Cr₹3,234 Cr₹2,406 Cr
Operating Profit (Excl OI) ₹1,063 Cr₹860 Cr₹861 Cr₹787 Cr₹527 Cr
Other Income ₹62 Cr₹32 Cr₹16 Cr₹21 Cr₹19 Cr
     Interest Received ₹32 Cr₹8.90 Cr₹4.45 Cr₹15 Cr₹11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.05 Cr₹0.18 Cr₹0.13 Cr--
     Profits on sale of Investments -----
     Provision Written Back ₹5.41 Cr₹2.71 Cr₹3.93 Cr--
     Foreign Exchange Gains ₹2.81 Cr₹1.71 Cr₹3.78 Cr₹1.83 Cr₹1.29 Cr
     Others ₹21 Cr₹19 Cr₹3.96 Cr₹4.65 Cr₹7.33 Cr
Operating Profit ₹1,124 Cr₹892 Cr₹877 Cr₹808 Cr₹547 Cr
Interest ₹46 Cr₹45 Cr₹41 Cr₹34 Cr₹30 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.02 Cr₹3.21 Cr₹3.77 Cr₹0.31 Cr₹1.65 Cr
     Intereston Fixed deposits ₹25 Cr₹25 Cr₹23 Cr₹19 Cr₹15 Cr
     Bank Charges etc ---₹1.41 Cr₹0.59 Cr
     Other Interest ₹21 Cr₹17 Cr₹14 Cr₹13 Cr₹13 Cr
PBDT ₹1,078 Cr₹847 Cr₹836 Cr₹774 Cr₹516 Cr
Depreciation ₹99 Cr₹91 Cr₹78 Cr₹65 Cr₹63 Cr
Profit Before Taxation & Exceptional Items ₹979 Cr₹757 Cr₹758 Cr₹709 Cr₹453 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹979 Cr₹757 Cr₹758 Cr₹709 Cr₹453 Cr
Provision for Tax ₹249 Cr₹187 Cr₹187 Cr₹172 Cr₹113 Cr
     Current Income Tax ₹248 Cr₹191 Cr₹188 Cr₹174 Cr₹119 Cr
     Deferred Tax ₹0.87 Cr₹-4.98 Cr₹-1.88 Cr₹-2.02 Cr₹-3.54 Cr
     Other taxes ₹0.98 Cr₹1.49 Cr₹1.03 Cr₹0.66 Cr₹-2.32 Cr
Profit After Tax ₹729 Cr₹569 Cr₹571 Cr₹537 Cr₹341 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹1,471 Cr₹1,245 Cr₹962 Cr₹759 Cr₹694 Cr
Appropriations ₹2,200 Cr₹1,814 Cr₹1,534 Cr₹1,295 Cr₹1,034 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹4.26 Cr₹-2.46 Cr₹-1.17 Cr₹-1.83 Cr₹-3.27 Cr
Equity Dividend % ₹9,000.00₹3,700.00₹2,500.00₹3,700.00₹2,500.00
Earnings Per Share ₹653.70₹510.30₹512.15₹481.02₹305.34
Adjusted EPS ₹653.70₹510.30₹512.15₹481.02₹305.34

Compare Income Statement of peers of PAGE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PAGE INDUSTRIES ₹52,376.6 Cr 0.6% -2.9% 15.2% Stock Analytics
KPR MILL ₹36,459.6 Cr -9.5% -7.4% 31.2% Stock Analytics
VEDANT FASHIONS ₹18,001.6 Cr -2.6% -7.5% -35% Stock Analytics
SWAN ENERGY ₹13,887.7 Cr -5.1% 0.4% -38.5% Stock Analytics
VARDHMAN TEXTILES ₹12,157.7 Cr -8.6% -15.7% -19.8% Stock Analytics
WELSPUN LIVING ₹11,629.7 Cr -9.8% -14.5% -31.3% Stock Analytics


PAGE INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PAGE INDUSTRIES

0.6%

-2.9%

15.2%

SENSEX

-1.1%

-3.4%

-1.1%


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