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PASUPATI ACRYLON
Income Statement

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PASUPATI ACRYLON Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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