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PASUPATI ACRYLON
Income Statement

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PASUPATI ACRYLON Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹1,010 Cr₹621 Cr₹575 Cr₹828 Cr₹775 Cr
     Sales ₹1,008 Cr₹619 Cr₹573 Cr₹826 Cr₹775 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2.08 Cr₹2.16 Cr₹1.85 Cr₹2.21 Cr₹0.30 Cr
Less: Excise Duty -----
Net Sales ₹1,010 Cr₹621 Cr₹575 Cr₹828 Cr₹775 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹36 Cr₹-22 Cr₹13 Cr₹-13 Cr₹2.01 Cr
Raw Material Consumed ₹674 Cr₹478 Cr₹435 Cr₹631 Cr₹598 Cr
     Opening Raw Materials ₹54 Cr₹61 Cr₹125 Cr₹93 Cr₹58 Cr
     Purchases Raw Materials ₹657 Cr₹471 Cr₹370 Cr₹663 Cr₹633 Cr
     Closing Raw Materials ₹38 Cr₹54 Cr₹61 Cr₹125 Cr₹93 Cr
     Other Direct Purchases / Brought in cost ₹0.20 Cr-₹0.08 Cr-₹0.22 Cr
     Other raw material cost -----
Power & Fuel Cost ₹83 Cr₹53 Cr₹54 Cr₹92 Cr₹56 Cr
     Electricity & Power ₹83 Cr₹53 Cr₹54 Cr₹92 Cr₹56 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹35 Cr₹29 Cr₹25 Cr₹25 Cr₹24 Cr
     Salaries, Wages & Bonus ₹32 Cr₹26 Cr₹22 Cr₹22 Cr₹22 Cr
     Contributions to EPF & Pension Funds ₹1.94 Cr₹1.76 Cr₹1.70 Cr₹1.66 Cr₹1.66 Cr
     Workmen and Staff Welfare Expenses ₹0.93 Cr₹1.04 Cr₹0.75 Cr₹0.91 Cr₹0.62 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹34 Cr₹15 Cr₹12 Cr₹17 Cr₹13 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹6.60 Cr₹2.94 Cr₹3.34 Cr₹3.04 Cr₹2.61 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹27 Cr₹12 Cr₹8.54 Cr₹14 Cr₹11 Cr
General and Administration Expenses ₹12 Cr₹5.71 Cr₹6.02 Cr₹6.61 Cr₹4.54 Cr
     Rent , Rates & Taxes ₹6.60 Cr₹1.95 Cr₹2.25 Cr₹2.56 Cr₹1.99 Cr
     Insurance ₹1.81 Cr₹1.50 Cr₹1.56 Cr₹1.49 Cr₹1.39 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹1.41 Cr₹1.08 Cr₹1.13 Cr₹1.48 Cr₹0.44 Cr
     Other Administration ₹1.98 Cr₹1.19 Cr₹1.08 Cr₹1.08 Cr₹0.72 Cr
Selling and Distribution Expenses ₹19 Cr₹11 Cr₹9.20 Cr₹9.97 Cr₹9.34 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹0.14 Cr₹1.12 Cr₹0.14 Cr₹0.10 Cr₹0.02 Cr
     Freight and Forwarding ₹18 Cr₹9.81 Cr₹9.06 Cr₹9.87 Cr₹9.33 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹11 Cr₹8.01 Cr₹6.00 Cr₹8.86 Cr₹5.90 Cr
     Bad debts /advances written off ₹4.18 Cr₹2.32 Cr₹0.45 Cr₹0.00 Cr₹0.12 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 ₹6.59 Cr₹5.69 Cr₹5.55 Cr₹5.45 Cr₹5.78 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹902 Cr₹577 Cr₹559 Cr₹778 Cr₹713 Cr
Operating Profit (Excl OI) ₹108 Cr₹45 Cr₹16 Cr₹50 Cr₹62 Cr
Other Income ₹12 Cr₹11 Cr₹11 Cr₹8.42 Cr₹8.73 Cr
     Interest Received ₹2.59 Cr₹2.99 Cr₹1.54 Cr₹2.71 Cr₹2.01 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.04 Cr-₹0.00 Cr-₹0.01 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹2.86 Cr----
     Foreign Exchange Gains ₹0.10 Cr₹0.64 Cr₹1.61 Cr-₹3.54 Cr
     Others ₹5.95 Cr₹7.74 Cr₹7.63 Cr₹5.71 Cr₹3.17 Cr
Operating Profit ₹120 Cr₹56 Cr₹27 Cr₹58 Cr₹71 Cr
Interest ₹12 Cr₹2.50 Cr₹2.58 Cr₹3.61 Cr₹3.17 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹9.88 Cr₹0.19 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.19 Cr₹1.97 Cr₹2.04 Cr₹2.81 Cr₹2.68 Cr
     Other Interest ₹0.31 Cr₹0.34 Cr₹0.53 Cr₹0.79 Cr₹0.48 Cr
PBDT ₹107 Cr₹54 Cr₹24 Cr₹55 Cr₹68 Cr
Depreciation ₹12 Cr₹5.99 Cr₹5.87 Cr₹6.15 Cr₹6.21 Cr
Profit Before Taxation & Exceptional Items ₹95 Cr₹48 Cr₹18 Cr₹48 Cr₹62 Cr
Exceptional Income / Expenses ₹-0.57 Cr----
Profit Before Tax ₹94 Cr₹48 Cr₹18 Cr₹48 Cr₹62 Cr
Provision for Tax ₹24 Cr₹12 Cr₹5.21 Cr₹13 Cr₹16 Cr
     Current Income Tax ₹19 Cr₹10 Cr₹4.40 Cr₹12 Cr₹16 Cr
     Deferred Tax ₹5.58 Cr₹2.04 Cr₹0.69 Cr₹0.65 Cr₹-0.29 Cr
     Other taxes ₹-0.01 Cr₹0.06 Cr₹0.12 Cr₹0.09 Cr₹0.45 Cr
Profit After Tax ₹70 Cr₹35 Cr₹13 Cr₹36 Cr₹46 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹260 Cr₹225 Cr₹212 Cr₹176 Cr₹130 Cr
Appropriations ₹330 Cr₹260 Cr₹225 Cr₹212 Cr₹176 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹7.84₹3.97₹1.48₹4.03₹5.15
Adjusted EPS ₹7.84₹3.97₹1.48₹4.03₹5.15

Compare Income Statement of peers of PASUPATI ACRYLON

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PASUPATI ACRYLON ₹577.5 Cr 4.5% 7.9% 50.2% Stock Analytics
GANESHA ECOSPHERE ₹2,701.4 Cr -1.9% -10.5% -23.7% Stock Analytics
INDO RAMA SYNTHETICS (INDIA) ₹1,742.4 Cr 4.9% 3.4% 34.9% Stock Analytics
RAJ RAYON INDUSTRIES ₹1,258.4 Cr -1.7% 7% -13.2% Stock Analytics
SUNRAKSHAKK INDUSTRIES INDIA ₹1,153.5 Cr 0.7% 1.7% 57.7% Stock Analytics
SARLA PERFORMANCE FIBERS ₹812.9 Cr 2.2% 1.3% NA Stock Analytics


PASUPATI ACRYLON Share Price vs Sensex

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

4.5%

7.9%

50.2%

SENSEX

-1%

-2.9%

-4.9%


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