PAUSHAK
|
PAUSHAK Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹212 Cr | ₹150 Cr | ₹141 Cr | ₹138 Cr | ₹140 Cr |
Sales | ₹211 Cr | ₹149 Cr | ₹140 Cr | ₹136 Cr | ₹137 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.13 Cr | ₹0.22 Cr | ₹0.24 Cr | ₹0.08 Cr | ₹0.34 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.44 Cr | ₹1.36 Cr | ₹1.23 Cr | ₹1.61 Cr | ₹2.07 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹212 Cr | ₹150 Cr | ₹141 Cr | ₹138 Cr | ₹140 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.19 Cr | ₹-3.54 Cr | ₹4.81 Cr | ₹1.19 Cr | ₹-5.53 Cr |
Raw Material Consumed | ₹48 Cr | ₹33 Cr | ₹29 Cr | ₹44 Cr | ₹59 Cr |
Opening Raw Materials | ₹5.94 Cr | ₹5.42 Cr | ₹3.70 Cr | ₹4.61 Cr | ₹5.21 Cr |
Purchases Raw Materials | ₹46 Cr | ₹34 Cr | ₹31 Cr | ₹43 Cr | ₹59 Cr |
Closing Raw Materials | ₹4.16 Cr | ₹5.94 Cr | ₹5.42 Cr | ₹3.70 Cr | ₹4.61 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹15 Cr | ₹10 Cr | ₹6.18 Cr | ₹5.50 Cr | ₹4.90 Cr |
Electricity & Power | ₹15 Cr | ₹10 Cr | ₹6.18 Cr | ₹5.50 Cr | ₹4.90 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹27 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr | ₹18 Cr |
Salaries, Wages & Bonus | ₹23 Cr | ₹19 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr |
Contributions to EPF & Pension Funds | ₹1.40 Cr | ₹1.34 Cr | ₹0.96 Cr | ₹0.89 Cr | ₹0.65 Cr |
Workmen and Staff Welfare Expenses | ₹1.95 Cr | ₹1.61 Cr | ₹1.53 Cr | ₹1.47 Cr | ₹1.30 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹32 Cr | ₹21 Cr | ₹16 Cr | ₹16 Cr | ₹13 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹4.77 Cr | ₹4.15 Cr | ₹3.47 Cr | ₹3.42 Cr | - |
Repairs and Maintenance | ₹8.07 Cr | ₹3.84 Cr | ₹3.91 Cr | ₹4.32 Cr | ₹3.87 Cr |
Packing Material Consumed | ₹4.88 Cr | ₹2.93 Cr | ₹2.11 Cr | ₹1.94 Cr | ₹1.97 Cr |
Other Mfg Exp | ₹15 Cr | ₹10 Cr | ₹6.04 Cr | ₹6.67 Cr | ₹7.41 Cr |
General and Administration Expenses | ₹8.49 Cr | ₹7.87 Cr | ₹8.98 Cr | ₹4.89 Cr | ₹4.08 Cr |
Rent , Rates & Taxes | ₹0.74 Cr | ₹0.85 Cr | ₹0.75 Cr | ₹0.43 Cr | ₹0.31 Cr |
Insurance | ₹0.61 Cr | ₹0.42 Cr | ₹0.36 Cr | ₹0.19 Cr | ₹0.11 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.49 Cr | ₹4.16 Cr | ₹6.06 Cr | ₹2.69 Cr | ₹2.23 Cr |
Traveling and conveyance | ₹2.46 Cr | ₹2.28 Cr | ₹1.66 Cr | ₹1.46 Cr | ₹1.34 Cr |
Other Administration | ₹2.66 Cr | ₹2.44 Cr | ₹1.81 Cr | ₹1.59 Cr | ₹1.44 Cr |
Selling and Distribution Expenses | ₹4.55 Cr | ₹2.73 Cr | ₹3.53 Cr | ₹3.46 Cr | ₹3.62 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.67 Cr | ₹0.83 Cr | ₹0.97 Cr | ₹0.96 Cr | ₹0.87 Cr |
Miscellaneous Expenses | ₹3.70 Cr | ₹2.61 Cr | ₹2.22 Cr | ₹1.66 Cr | ₹1.42 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.35 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.07 Cr | ₹0.08 Cr | - | ₹0.02 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.07 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.05 Cr | - |
Other Miscellaneous Expenses | ₹3.27 Cr | ₹2.53 Cr | ₹2.16 Cr | ₹1.59 Cr | ₹1.41 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹137 Cr | ₹96 Cr | ₹91 Cr | ₹95 Cr | ₹99 Cr |
Operating Profit (Excl OI) | ₹75 Cr | ₹54 Cr | ₹50 Cr | ₹43 Cr | ₹40 Cr |
Other Income | ₹9.05 Cr | ₹5.14 Cr | ₹6.14 Cr | ₹4.65 Cr | ₹2.65 Cr |
Interest Received | ₹0.40 Cr | ₹0.30 Cr | ₹0.02 Cr | ₹0.00 Cr | ₹0.00 Cr |
Dividend Received | ₹3.75 Cr | ₹2.95 Cr | ₹2.13 Cr | ₹3.23 Cr | ₹0.61 Cr |
Profit on sale of Fixed Assets | - | - | ₹0.11 Cr | ₹0.01 Cr | - |
Profits on sale of Investments | ₹3.27 Cr | ₹1.61 Cr | ₹1.97 Cr | ₹1.17 Cr | ₹1.63 Cr |
Provision Written Back | - | ₹0.08 Cr | ₹0.00 Cr | - | ₹0.14 Cr |
Foreign Exchange Gains | ₹0.20 Cr | ₹0.14 Cr | - | ₹0.21 Cr | ₹0.11 Cr |
Others | ₹1.44 Cr | ₹0.07 Cr | ₹1.90 Cr | ₹0.03 Cr | ₹0.16 Cr |
Operating Profit | ₹84 Cr | ₹59 Cr | ₹57 Cr | ₹47 Cr | ₹43 Cr |
Interest | ₹0.31 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.05 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.13 Cr |
Other Interest | ₹0.26 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr |
PBDT | ₹84 Cr | ₹59 Cr | ₹57 Cr | ₹47 Cr | ₹43 Cr |
Depreciation | ₹13 Cr | ₹9.03 Cr | ₹4.96 Cr | ₹4.38 Cr | ₹3.87 Cr |
Profit Before Taxation & Exceptional Items | ₹71 Cr | ₹50 Cr | ₹52 Cr | ₹43 Cr | ₹39 Cr |
Exceptional Income / Expenses | ₹1.70 Cr | - | - | ₹2.42 Cr | ₹10 Cr |
Profit Before Tax | ₹72 Cr | ₹50 Cr | ₹52 Cr | ₹45 Cr | ₹49 Cr |
Provision for Tax | ₹18 Cr | ₹13 Cr | ₹14 Cr | ₹10 Cr | ₹10 Cr |
Current Income Tax | ₹14 Cr | ₹8.98 Cr | ₹13 Cr | ₹7.68 Cr | ₹10 Cr |
Deferred Tax | ₹4.33 Cr | ₹3.96 Cr | ₹0.94 Cr | ₹2.78 Cr | - |
Other taxes | ₹-0.03 Cr | ₹-0.28 Cr | ₹0.00 Cr | - | ₹10 Cr |
Profit After Tax | ₹54 Cr | ₹38 Cr | ₹37 Cr | ₹35 Cr | ₹39 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹54 Cr | ₹38 Cr | ₹37 Cr | ₹35 Cr | ₹39 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹149 Cr | ₹123 Cr | ₹98 Cr | ₹75 Cr | ₹37 Cr |
Appropriations | ₹203 Cr | ₹161 Cr | ₹135 Cr | ₹110 Cr | ₹76 Cr |
General Reserves | - | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.60 Cr | ₹1.78 Cr | ₹1.94 Cr | ₹2.09 Cr | ₹1.03 Cr |
Equity Dividend % | ₹175.00 | ₹120.00 | ₹60.00 | ₹60.00 | ₹50.00 |
Earnings Per Share | ₹175.22 | ₹122.03 | ₹121.02 | ₹113.27 | ₹126.40 |
Adjusted EPS | ₹175.22 | ₹122.03 | ₹121.02 | ₹113.27 | ₹126.40 |
Compare Income Statement of peers of PAUSHAK
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PAUSHAK | ₹1,675.0 Cr | 1.4% | 3.2% | -25.6% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹143,255.0 Cr | -5.8% | -6.1% | 19.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹78,664.4 Cr | -1.9% | 0.4% | 125.1% | Stock Analytics | |
SRF | ₹69,320.4 Cr | -12.3% | -9.9% | -5.4% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹36,353.8 Cr | -8.9% | 2.8% | 2.7% | Stock Analytics | |
DEEPAK NITRITE | ₹34,156.2 Cr | 1% | 13.1% | 29.9% | Stock Analytics |
PAUSHAK Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PAUSHAK | 1.4% |
3.2% |
-25.6% |
SENSEX | -1.4% |
-0.6% |
20.1% |
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