PASUPATI ACRYLON
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PASUPATI ACRYLON Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹476.2 Cr | 3.5% | 14.3% | 20.9% | Stock Analytics | |
| GANESHA ECOSPHERE | ₹3,220.5 Cr | -1.7% | -1.1% | -40.5% | Stock Analytics | |
| INDO RAMA SYNTHETICS (INDIA) | ₹1,844.5 Cr | 3.1% | 13.5% | 76% | Stock Analytics | |
| RAJ RAYON INDUSTRIES | ₹1,361.9 Cr | 0.5% | -10.7% | 7% | Stock Analytics | |
| SARLA PERFORMANCE FIBERS | ₹764.4 Cr | -2.8% | -6.1% | -1.5% | Stock Analytics | |
| BANSWARA SYNTEX | ₹397.4 Cr | -2.5% | -7.1% | -14% | Stock Analytics | |
PASUPATI ACRYLON Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PASUPATI ACRYLON | 3.5% |
14.3% |
20.9% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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