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PASUPATI ACRYLON
Income Statement

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PASUPATI ACRYLON Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹621 Cr₹575 Cr₹828 Cr₹775 Cr₹505 Cr
     Sales ₹619 Cr₹573 Cr₹826 Cr₹775 Cr₹504 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2.16 Cr₹1.85 Cr₹2.21 Cr₹0.30 Cr₹1.74 Cr
Less: Excise Duty -----
Net Sales ₹621 Cr₹575 Cr₹828 Cr₹775 Cr₹505 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-22 Cr₹13 Cr₹-13 Cr₹2.01 Cr₹19 Cr
Raw Material Consumed ₹478 Cr₹435 Cr₹631 Cr₹598 Cr₹333 Cr
     Opening Raw Materials ₹61 Cr₹125 Cr₹93 Cr₹58 Cr₹33 Cr
     Purchases Raw Materials ₹471 Cr₹370 Cr₹663 Cr₹633 Cr₹357 Cr
     Closing Raw Materials ₹54 Cr₹61 Cr₹125 Cr₹93 Cr₹58 Cr
     Other Direct Purchases / Brought in cost -₹0.08 Cr-₹0.22 Cr₹0.09 Cr
     Other raw material cost -----
Power & Fuel Cost ₹53 Cr₹54 Cr₹92 Cr₹56 Cr₹39 Cr
     Electricity & Power ₹53 Cr₹54 Cr₹92 Cr₹56 Cr₹39 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹29 Cr₹25 Cr₹25 Cr₹24 Cr₹23 Cr
     Salaries, Wages & Bonus ₹26 Cr₹22 Cr₹22 Cr₹22 Cr₹20 Cr
     Contributions to EPF & Pension Funds ₹1.76 Cr₹1.70 Cr₹1.66 Cr₹1.66 Cr₹1.64 Cr
     Workmen and Staff Welfare Expenses ₹1.04 Cr₹0.75 Cr₹0.91 Cr₹0.62 Cr₹0.54 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹15 Cr₹12 Cr₹17 Cr₹13 Cr₹13 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹2.94 Cr₹3.34 Cr₹3.04 Cr₹2.61 Cr₹3.02 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹12 Cr₹8.54 Cr₹14 Cr₹11 Cr₹10 Cr
General and Administration Expenses ₹5.71 Cr₹6.02 Cr₹6.61 Cr₹4.54 Cr₹4.96 Cr
     Rent , Rates & Taxes ₹1.95 Cr₹2.25 Cr₹2.56 Cr₹1.99 Cr₹2.54 Cr
     Insurance ₹1.50 Cr₹1.56 Cr₹1.49 Cr₹1.39 Cr₹1.28 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹1.08 Cr₹1.13 Cr₹1.48 Cr₹0.44 Cr₹0.57 Cr
     Other Administration ₹1.19 Cr₹1.08 Cr₹1.08 Cr₹0.72 Cr₹0.58 Cr
Selling and Distribution Expenses ₹11 Cr₹9.20 Cr₹9.97 Cr₹9.34 Cr₹8.03 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹1.12 Cr₹0.14 Cr₹0.10 Cr₹0.02 Cr₹0.82 Cr
     Freight and Forwarding ₹9.81 Cr₹9.06 Cr₹9.87 Cr₹9.33 Cr₹6.65 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹0.56 Cr
Miscellaneous Expenses ₹8.01 Cr₹6.00 Cr₹8.86 Cr₹5.90 Cr₹5.48 Cr
     Bad debts /advances written off ₹2.32 Cr₹0.45 Cr₹0.00 Cr₹0.12 Cr₹0.16 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations --₹3.40 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.69 Cr₹5.55 Cr₹5.45 Cr₹5.78 Cr₹5.33 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹577 Cr₹559 Cr₹778 Cr₹713 Cr₹446 Cr
Operating Profit (Excl OI) ₹45 Cr₹16 Cr₹50 Cr₹62 Cr₹60 Cr
Other Income ₹11 Cr₹11 Cr₹8.42 Cr₹8.73 Cr₹8.78 Cr
     Interest Received ₹2.99 Cr₹1.54 Cr₹2.71 Cr₹2.01 Cr₹2.11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.00 Cr-₹0.01 Cr₹0.00 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹0.64 Cr₹1.61 Cr-₹3.54 Cr₹3.63 Cr
     Others ₹7.74 Cr₹7.63 Cr₹5.71 Cr₹3.17 Cr₹3.04 Cr
Operating Profit ₹56 Cr₹27 Cr₹58 Cr₹71 Cr₹69 Cr
Interest ₹2.50 Cr₹2.58 Cr₹3.61 Cr₹3.17 Cr₹3.78 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.19 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.97 Cr₹2.04 Cr₹2.81 Cr₹2.68 Cr₹2.51 Cr
     Other Interest ₹0.34 Cr₹0.53 Cr₹0.79 Cr₹0.48 Cr₹1.26 Cr
PBDT ₹54 Cr₹24 Cr₹55 Cr₹68 Cr₹65 Cr
Depreciation ₹5.99 Cr₹5.87 Cr₹6.15 Cr₹6.21 Cr₹6.26 Cr
Profit Before Taxation & Exceptional Items ₹48 Cr₹18 Cr₹48 Cr₹62 Cr₹59 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹48 Cr₹18 Cr₹48 Cr₹62 Cr₹59 Cr
Provision for Tax ₹12 Cr₹5.21 Cr₹13 Cr₹16 Cr₹15 Cr
     Current Income Tax ₹10 Cr₹4.40 Cr₹12 Cr₹16 Cr₹15 Cr
     Deferred Tax ₹2.04 Cr₹0.69 Cr₹0.65 Cr₹-0.29 Cr₹0.80 Cr
     Other taxes ₹0.06 Cr₹0.12 Cr₹0.09 Cr₹0.45 Cr₹-0.52 Cr
Profit After Tax ₹35 Cr₹13 Cr₹36 Cr₹46 Cr₹43 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹225 Cr₹212 Cr₹176 Cr₹130 Cr₹87 Cr
Appropriations ₹260 Cr₹225 Cr₹212 Cr₹176 Cr₹130 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹3.97₹1.48₹4.03₹5.15₹4.83
Adjusted EPS ₹3.97₹1.48₹4.03₹5.15₹4.83

Compare Income Statement of peers of PASUPATI ACRYLON

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PASUPATI ACRYLON ₹397.8 Cr 5.9% -4.4% -29% Stock Analytics
GANESHA ECOSPHERE ₹3,505.5 Cr -1.4% -7.5% -32.6% Stock Analytics
RAJ RAYON INDUSTRIES ₹1,494.8 Cr 4.2% 1.4% -2.8% Stock Analytics
INDO RAMA SYNTHETICS (INDIA) ₹1,417.1 Cr 4.3% 4% 3.6% Stock Analytics
SARLA PERFORMANCE FIBERS ₹861.8 Cr 0.5% -2.9% 6.2% Stock Analytics
BANSWARA SYNTEX ₹427.6 Cr 0.2% -5.4% -14.3% Stock Analytics


PASUPATI ACRYLON Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PASUPATI ACRYLON

5.9%

-4.4%

-29%

SENSEX

1.2%

1.9%

-0.2%


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