PAKKA
|
PAKKA Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹357 Cr | ₹406 Cr | ₹405 Cr | ₹409 Cr | ₹291 Cr |
| Sales | ₹357 Cr | ₹406 Cr | ₹405 Cr | ₹409 Cr | ₹291 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹356 Cr | ₹406 Cr | ₹405 Cr | ₹408 Cr | ₹291 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹1.86 Cr | ₹-5.48 Cr | ₹-12 Cr | ₹2.20 Cr | ₹-1.25 Cr |
| Raw Material Consumed | ₹104 Cr | ₹112 Cr | ₹100 Cr | ₹94 Cr | ₹66 Cr |
| Opening Raw Materials | ₹60 Cr | ₹58 Cr | ₹54 Cr | ₹47 Cr | ₹33 Cr |
| Purchases Raw Materials | ₹111 Cr | ₹104 Cr | ₹99 Cr | ₹96 Cr | ₹80 Cr |
| Closing Raw Materials | ₹84 Cr | ₹60 Cr | ₹58 Cr | ₹54 Cr | ₹47 Cr |
| Other Direct Purchases / Brought in cost | ₹17 Cr | ₹10 Cr | ₹4.85 Cr | ₹5.78 Cr | ₹0.06 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹51 Cr | ₹53 Cr | ₹69 Cr | ₹68 Cr | ₹34 Cr |
| Electricity & Power | ₹51 Cr | ₹53 Cr | ₹69 Cr | ₹68 Cr | ₹34 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹42 Cr | ₹49 Cr | ₹45 Cr | ₹42 Cr | ₹34 Cr |
| Salaries, Wages & Bonus | ₹35 Cr | ₹43 Cr | ₹36 Cr | ₹35 Cr | ₹31 Cr |
| Contributions to EPF & Pension Funds | ₹1.57 Cr | ₹1.57 Cr | ₹1.38 Cr | ₹1.30 Cr | ₹1.29 Cr |
| Workmen and Staff Welfare Expenses | ₹3.72 Cr | ₹3.22 Cr | ₹2.87 Cr | ₹2.40 Cr | ₹1.47 Cr |
| Other Employees Cost | ₹0.95 Cr | ₹1.52 Cr | ₹4.07 Cr | ₹2.94 Cr | ₹0.66 Cr |
| Other Manufacturing Expenses | ₹77 Cr | ₹80 Cr | ₹79 Cr | ₹81 Cr | ₹59 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹8.06 Cr | ₹8.42 Cr | ₹7.57 Cr | ₹5.56 Cr | - |
| Repairs and Maintenance | ₹11 Cr | ₹8.54 Cr | ₹8.80 Cr | ₹8.00 Cr | ₹5.44 Cr |
| Packing Material Consumed | ₹7.51 Cr | ₹8.07 Cr | ₹7.46 Cr | ₹8.51 Cr | ₹7.82 Cr |
| Other Mfg Exp | ₹51 Cr | ₹55 Cr | ₹55 Cr | ₹59 Cr | ₹46 Cr |
| General and Administration Expenses | ₹20 Cr | ₹22 Cr | ₹15 Cr | ₹15 Cr | ₹13 Cr |
| Rent , Rates & Taxes | ₹1.76 Cr | ₹0.99 Cr | ₹0.65 Cr | ₹0.68 Cr | ₹0.38 Cr |
| Insurance | ₹2.03 Cr | ₹1.64 Cr | ₹1.46 Cr | ₹1.11 Cr | ₹1.02 Cr |
| Printing and stationery | ₹0.23 Cr | ₹0.28 Cr | ₹0.29 Cr | ₹0.30 Cr | ₹0.39 Cr |
| Professional and legal fees | ₹8.20 Cr | ₹8.96 Cr | ₹5.09 Cr | ₹5.85 Cr | ₹5.03 Cr |
| Traveling and conveyance | ₹5.06 Cr | ₹4.87 Cr | ₹4.26 Cr | ₹4.04 Cr | ₹1.79 Cr |
| Other Administration | ₹3.09 Cr | ₹5.20 Cr | ₹3.28 Cr | ₹3.36 Cr | ₹3.90 Cr |
| Selling and Distribution Expenses | ₹23 Cr | ₹29 Cr | ₹21 Cr | ₹22 Cr | ₹20 Cr |
| Advertisement & Sales Promotion | ₹2.31 Cr | ₹3.04 Cr | ₹2.49 Cr | ₹2.18 Cr | ₹1.38 Cr |
| Sales Commissions & Incentives | ₹2.03 Cr | ₹2.79 Cr | ₹3.46 Cr | ₹2.66 Cr | ₹1.89 Cr |
| Freight and Forwarding | ₹19 Cr | ₹23 Cr | ₹15 Cr | ₹17 Cr | ₹16 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹6.67 Cr | ₹7.47 Cr | ₹9.56 Cr | ₹4.87 Cr | ₹4.89 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.06 Cr | ₹0.17 Cr | ₹0.72 Cr | ₹0.58 Cr | ₹0.44 Cr |
| Losson disposal of fixed assets(net) | ₹0.81 Cr | ₹1.10 Cr | ₹0.29 Cr | ₹0.91 Cr | ₹1.92 Cr |
| Losson foreign exchange fluctuations | - | ₹0.21 Cr | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹5.81 Cr | ₹5.99 Cr | ₹8.55 Cr | ₹3.38 Cr | ₹2.54 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹326 Cr | ₹346 Cr | ₹326 Cr | ₹329 Cr | ₹228 Cr |
| Operating Profit (Excl OI) | ₹31 Cr | ₹60 Cr | ₹79 Cr | ₹79 Cr | ₹63 Cr |
| Other Income | ₹11 Cr | ₹15 Cr | ₹8.63 Cr | ₹12 Cr | ₹8.13 Cr |
| Interest Received | ₹1.45 Cr | ₹4.18 Cr | ₹1.21 Cr | ₹1.33 Cr | ₹1.12 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.04 Cr | ₹0.45 Cr | ₹0.40 Cr | ₹0.03 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.03 Cr | ₹1.32 Cr | ₹0.12 Cr | - | - |
| Foreign Exchange Gains | ₹3.54 Cr | ₹2.58 Cr | ₹1.19 Cr | ₹1.67 Cr | ₹0.82 Cr |
| Others | ₹6.23 Cr | ₹6.57 Cr | ₹5.66 Cr | ₹8.20 Cr | ₹6.16 Cr |
| Operating Profit | ₹42 Cr | ₹74 Cr | ₹88 Cr | ₹91 Cr | ₹71 Cr |
| Interest | ₹12 Cr | ₹10 Cr | ₹9.01 Cr | ₹11 Cr | ₹9.40 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.44 Cr | ₹1.69 Cr | ₹2.61 Cr | ₹3.35 Cr | ₹4.28 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.71 Cr | ₹1.49 Cr | ₹1.27 Cr | ₹1.19 Cr | ₹1.04 Cr |
| Other Interest | ₹9.63 Cr | ₹7.31 Cr | ₹5.13 Cr | ₹6.72 Cr | ₹4.08 Cr |
| PBDT | ₹30 Cr | ₹64 Cr | ₹79 Cr | ₹80 Cr | ₹61 Cr |
| Depreciation | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹10 Cr |
| Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹48 Cr | ₹65 Cr | ₹67 Cr | ₹51 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹14 Cr | ₹48 Cr | ₹65 Cr | ₹67 Cr | ₹51 Cr |
| Provision for Tax | ₹7.06 Cr | ₹10 Cr | ₹24 Cr | ₹21 Cr | ₹15 Cr |
| Current Income Tax | ₹8.06 Cr | ₹18 Cr | ₹23 Cr | ₹14 Cr | ₹9.80 Cr |
| Deferred Tax | ₹-1.38 Cr | ₹-3.58 Cr | ₹0.99 Cr | ₹6.50 Cr | ₹5.65 Cr |
| Other taxes | ₹0.38 Cr | ₹-3.51 Cr | ₹0.02 Cr | - | ₹0.04 Cr |
| Profit After Tax | ₹6.50 Cr | ₹38 Cr | ₹41 Cr | ₹46 Cr | ₹36 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | ₹-0.03 Cr | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹6.50 Cr | ₹38 Cr | ₹41 Cr | ₹46 Cr | ₹36 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹217 Cr | ₹180 Cr | ₹149 Cr | ₹111 Cr | ₹78 Cr |
| Appropriations | ₹224 Cr | ₹217 Cr | ₹189 Cr | ₹157 Cr | ₹114 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | ₹9.53 Cr | ₹7.58 Cr | ₹2.98 Cr |
| Equity Dividend % | - | - | - | ₹24.00 | ₹20.00 |
| Earnings Per Share | ₹1.45 | ₹8.35 | ₹10.42 | ₹12.09 | ₹9.38 |
| Adjusted EPS | ₹1.45 | ₹8.35 | ₹10.42 | ₹12.09 | ₹9.38 |
Compare Income Statement of peers of PAKKA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PAKKA | ₹374.4 Cr | 0.1% | -7.5% | -47.6% | Stock Analytics | |
| JK PAPER | ₹6,949.0 Cr | -4.4% | -11% | -4.2% | Stock Analytics | |
| WEST COAST PAPER MILLS | ₹5,122.1 Cr | -17.7% | 0.9% | 76.3% | Stock Analytics | |
| SESHASAYEE PAPER AND BOARDS | ₹1,281.5 Cr | -7.4% | -18.8% | -18.8% | Stock Analytics | |
| ANDHRA PAPER | ₹1,272.8 Cr | -10.2% | -14.1% | -13.7% | Stock Analytics | |
| TAMIL NADU NEWSPRINT & PAPERS | ₹936.1 Cr | -3.4% | -8.9% | -10.1% | Stock Analytics | |
PAKKA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PAKKA | 0.1% |
-7.5% |
-47.6% |
| SENSEX | 0.9% |
-0.8% |
-10.5% |
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