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PAKKA
Income Statement

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PAKKA Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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