PAGE INDUSTRIES
|
PAGE INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses