PASUPATI ACRYLON
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PASUPATI ACRYLON Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹828 Cr | ₹775 Cr | ₹505 Cr | ₹664 Cr | ₹825 Cr |
Sales | ₹826 Cr | ₹775 Cr | ₹504 Cr | ₹660 Cr | ₹821 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.21 Cr | ₹0.30 Cr | ₹1.74 Cr | ₹3.76 Cr | ₹4.59 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹828 Cr | ₹775 Cr | ₹505 Cr | ₹664 Cr | ₹825 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-13 Cr | ₹2.01 Cr | ₹19 Cr | ₹-29 Cr | ₹8.12 Cr |
Raw Material Consumed | ₹631 Cr | ₹598 Cr | ₹333 Cr | ₹546 Cr | ₹652 Cr |
Opening Raw Materials | ₹93 Cr | ₹58 Cr | ₹33 Cr | ₹49 Cr | ₹43 Cr |
Purchases Raw Materials | ₹663 Cr | ₹633 Cr | ₹357 Cr | ₹530 Cr | ₹658 Cr |
Closing Raw Materials | ₹125 Cr | ₹93 Cr | ₹58 Cr | ₹33 Cr | ₹49 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.22 Cr | ₹0.09 Cr | ₹0.04 Cr | ₹0.17 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹92 Cr | ₹56 Cr | ₹39 Cr | ₹52 Cr | ₹56 Cr |
Electricity & Power | ₹92 Cr | ₹56 Cr | ₹39 Cr | ₹52 Cr | ₹56 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹25 Cr | ₹24 Cr | ₹23 Cr | ₹23 Cr | ₹24 Cr |
Salaries, Wages & Bonus | ₹22 Cr | ₹22 Cr | ₹20 Cr | ₹21 Cr | ₹22 Cr |
Contributions to EPF & Pension Funds | ₹1.66 Cr | ₹1.66 Cr | ₹1.64 Cr | ₹1.76 Cr | ₹2.15 Cr |
Workmen and Staff Welfare Expenses | ₹0.91 Cr | ₹0.62 Cr | ₹0.54 Cr | ₹0.63 Cr | ₹0.64 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹17 Cr | ₹12 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.04 Cr | ₹2.61 Cr | ₹3.02 Cr | ₹5.51 Cr | ₹3.03 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹12 Cr | ₹9.22 Cr |
General and Administration Expenses | ₹6.61 Cr | ₹4.54 Cr | ₹4.96 Cr | ₹5.85 Cr | ₹5.61 Cr |
Rent , Rates & Taxes | ₹2.56 Cr | ₹1.99 Cr | ₹2.54 Cr | ₹2.10 Cr | ₹2.10 Cr |
Insurance | ₹1.49 Cr | ₹1.39 Cr | ₹1.28 Cr | ₹1.46 Cr | ₹1.19 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹1.48 Cr | ₹0.44 Cr | ₹0.57 Cr | ₹1.40 Cr | ₹1.27 Cr |
Other Administration | ₹2.56 Cr | ₹1.16 Cr | ₹1.15 Cr | ₹2.29 Cr | ₹2.33 Cr |
Selling and Distribution Expenses | ₹9.97 Cr | ₹9.34 Cr | ₹8.03 Cr | ₹9.60 Cr | ₹10 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹0.56 Cr | ₹0.28 Cr | ₹0.20 Cr |
Miscellaneous Expenses | ₹8.85 Cr | ₹5.90 Cr | ₹5.48 Cr | ₹13 Cr | ₹8.48 Cr |
Bad debts /advances written off | ₹0.00 Cr | ₹0.12 Cr | ₹0.16 Cr | ₹0.00 Cr | ₹0.54 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹3.40 Cr | - | - | ₹8.28 Cr | ₹2.23 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.45 Cr | ₹5.78 Cr | ₹5.33 Cr | ₹5.12 Cr | ₹5.72 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹778 Cr | ₹713 Cr | ₹446 Cr | ₹638 Cr | ₹778 Cr |
Operating Profit (Excl OI) | ₹50 Cr | ₹62 Cr | ₹60 Cr | ₹26 Cr | ₹48 Cr |
Other Income | ₹8.42 Cr | ₹8.73 Cr | ₹8.78 Cr | ₹6.44 Cr | ₹9.35 Cr |
Interest Received | ₹2.71 Cr | ₹2.01 Cr | ₹2.11 Cr | ₹2.93 Cr | ₹5.65 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.01 Cr | ₹0.00 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹0.63 Cr | - |
Foreign Exchange Gains | - | ₹3.54 Cr | ₹3.63 Cr | - | - |
Others | ₹5.71 Cr | ₹3.17 Cr | ₹3.04 Cr | ₹2.89 Cr | ₹3.70 Cr |
Operating Profit | ₹58 Cr | ₹71 Cr | ₹69 Cr | ₹32 Cr | ₹57 Cr |
Interest | ₹3.61 Cr | ₹3.17 Cr | ₹3.78 Cr | ₹4.99 Cr | ₹8.17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.24 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.81 Cr | ₹2.68 Cr | ₹2.51 Cr | ₹3.02 Cr | ₹3.63 Cr |
Other Interest | ₹0.79 Cr | ₹0.48 Cr | ₹1.26 Cr | ₹1.96 Cr | ₹4.29 Cr |
PBDT | ₹55 Cr | ₹68 Cr | ₹65 Cr | ₹27 Cr | ₹49 Cr |
Depreciation | ₹6.15 Cr | ₹6.21 Cr | ₹6.26 Cr | ₹6.66 Cr | ₹5.76 Cr |
Profit Before Taxation & Exceptional Items | ₹48 Cr | ₹62 Cr | ₹59 Cr | ₹20 Cr | ₹43 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹48 Cr | ₹62 Cr | ₹59 Cr | ₹20 Cr | ₹43 Cr |
Provision for Tax | ₹13 Cr | ₹16 Cr | ₹15 Cr | ₹7.35 Cr | ₹16 Cr |
Current Income Tax | ₹12 Cr | ₹16 Cr | ₹15 Cr | ₹6.00 Cr | ₹10 Cr |
Deferred Tax | ₹0.09 Cr | ₹-0.29 Cr | ₹0.80 Cr | ₹1.34 Cr | ₹5.31 Cr |
Other taxes | ₹0.65 Cr | ₹0.45 Cr | ₹-0.52 Cr | - | - |
Profit After Tax | ₹36 Cr | ₹46 Cr | ₹43 Cr | ₹13 Cr | ₹27 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹36 Cr | ₹46 Cr | ₹43 Cr | ₹13 Cr | ₹27 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹176 Cr | ₹130 Cr | ₹87 Cr | ₹74 Cr | ₹46 Cr |
Appropriations | ₹212 Cr | ₹176 Cr | ₹130 Cr | ₹87 Cr | ₹74 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹4.03 | ₹5.15 | ₹4.83 | ₹1.46 | ₹3.07 |
Adjusted EPS | ₹4.03 | ₹5.15 | ₹4.83 | ₹1.46 | ₹3.07 |
Compare Income Statement of peers of PASUPATI ACRYLON
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PASUPATI ACRYLON | ₹350.6 Cr | -2.7% | -21.5% | 40.3% | Stock Analytics | |
GANESHA ECOSPHERE | ₹2,698.1 Cr | 4.1% | -8.7% | 13.6% | Stock Analytics | |
INDO RAMA SYNTHETICS (INDIA) | ₹1,182.1 Cr | -5.3% | -29% | -1.6% | Stock Analytics | |
BANSWARA SYNTEX | ₹512.3 Cr | -3.6% | -9.4% | 20.1% | Stock Analytics | |
SARLA PERFORMANCE FIBERS | ₹490.6 Cr | 0.2% | -23.7% | 48.7% | Stock Analytics | |
VARDHMAN ACRYLICS | ₹462.5 Cr | -2.4% | -21.1% | 15.9% | Stock Analytics |
PASUPATI ACRYLON Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PASUPATI ACRYLON | -2.7% |
-21.5% |
40.3% |
SENSEX | 1.3% |
2.6% |
24% |
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