POLSON
|
POLSON Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹98 Cr | ₹8,861,109 Cr | ₹97 Cr | ₹109 Cr | ₹106 Cr |
Sales | ₹98 Cr | ₹8,861,109 Cr | ₹97 Cr | ₹109 Cr | ₹106 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹98 Cr | ₹8,861,109 Cr | ₹97 Cr | ₹109 Cr | ₹106 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.67 Cr | ₹-11,297 Cr | ₹3.79 Cr | ₹0.43 Cr | ₹-5.07 Cr |
Raw Material Consumed | ₹46 Cr | ₹3,602,317 Cr | ₹41 Cr | ₹54 Cr | ₹52 Cr |
Opening Raw Materials | ₹2.70 Cr | ₹469,754 Cr | ₹9.00 Cr | ₹7.08 Cr | ₹3.49 Cr |
Purchases Raw Materials | ₹63 Cr | ₹3,402,312 Cr | ₹37 Cr | ₹55 Cr | ₹55 Cr |
Closing Raw Materials | ₹20 Cr | ₹269,749 Cr | ₹4.70 Cr | ₹9.00 Cr | ₹7.08 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.45 Cr | ₹139,459 Cr | ₹1.55 Cr | ₹1.25 Cr | ₹1.10 Cr |
Electricity & Power | ₹1.45 Cr | ₹139,459 Cr | ₹1.55 Cr | ₹1.25 Cr | ₹1.10 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹5.32 Cr | ₹456,402 Cr | ₹5.31 Cr | ₹5.34 Cr | ₹5.42 Cr |
Salaries, Wages & Bonus | ₹4.63 Cr | ₹391,108 Cr | ₹4.85 Cr | ₹4.90 Cr | ₹4.90 Cr |
Contributions to EPF & Pension Funds | ₹0.18 Cr | ₹15,053 Cr | ₹0.17 Cr | ₹0.17 Cr | ₹0.14 Cr |
Workmen and Staff Welfare Expenses | ₹0.38 Cr | ₹34,550 Cr | ₹0.15 Cr | ₹0.16 Cr | ₹0.23 Cr |
Other Employees Cost | ₹0.13 Cr | ₹15,691 Cr | ₹0.15 Cr | ₹0.11 Cr | ₹0.15 Cr |
Other Manufacturing Expenses | ₹13 Cr | ₹1,129,387 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.02 Cr | ₹114,733 Cr | ₹1.04 Cr | ₹1.76 Cr | ₹1.15 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹12 Cr | ₹1,014,653 Cr | ₹9.87 Cr | ₹9.98 Cr | ₹12 Cr |
General and Administration Expenses | ₹9.30 Cr | ₹650,661 Cr | ₹9.21 Cr | ₹10 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹4.39 Cr | ₹258,976 Cr | ₹2.35 Cr | ₹3.00 Cr | ₹4.59 Cr |
Insurance | ₹0.20 Cr | ₹16,893 Cr | ₹0.10 Cr | ₹0.29 Cr | ₹0.12 Cr |
Printing and stationery | ₹0.13 Cr | ₹11,875 Cr | ₹0.15 Cr | ₹0.17 Cr | ₹0.17 Cr |
Professional and legal fees | ₹2.36 Cr | ₹147,663 Cr | ₹1.85 Cr | ₹2.01 Cr | ₹2.21 Cr |
Traveling and conveyance | ₹0.42 Cr | ₹29,436 Cr | ₹2.73 Cr | ₹2.98 Cr | ₹2.38 Cr |
Other Administration | ₹2.22 Cr | ₹215,254 Cr | ₹4.76 Cr | ₹4.95 Cr | ₹4.03 Cr |
Selling and Distribution Expenses | ₹10 Cr | ₹804,050 Cr | ₹8.31 Cr | ₹8.33 Cr | ₹7.81 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.21 Cr | ₹527,695 Cr | ₹0.14 Cr | ₹1.76 Cr | ₹2.18 Cr |
Bad debts /advances written off | - | ₹372,620 Cr | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹2,607 Cr | ₹0.02 Cr | - | ₹0.12 Cr |
Losson foreign exchange fluctuations | ₹0.94 Cr | ₹115,493 Cr | - | ₹1.36 Cr | ₹1.64 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.26 Cr | ₹36,975 Cr | ₹0.12 Cr | ₹0.40 Cr | ₹0.42 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹82 Cr | ₹7,298,674 Cr | ₹81 Cr | ₹93 Cr | ₹87 Cr |
Operating Profit (Excl OI) | ₹16 Cr | ₹1,562,435 Cr | ₹16 Cr | ₹16 Cr | ₹18 Cr |
Other Income | ₹2.74 Cr | ₹399,890 Cr | ₹5.31 Cr | ₹6.11 Cr | ₹4.46 Cr |
Interest Received | ₹0.09 Cr | ₹127,931 Cr | ₹0.92 Cr | ₹0.59 Cr | ₹0.64 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.11 Cr | ₹3,662 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | ₹0.44 Cr | - | - |
Others | ₹2.54 Cr | ₹268,298 Cr | ₹3.95 Cr | ₹5.53 Cr | ₹3.82 Cr |
Operating Profit | ₹18 Cr | ₹1,962,325 Cr | ₹21 Cr | ₹22 Cr | ₹23 Cr |
Interest | ₹4.47 Cr | ₹570,954 Cr | ₹6.50 Cr | ₹6.92 Cr | ₹6.70 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.61 Cr | ₹413,462 Cr | ₹4.57 Cr | ₹5.37 Cr | ₹4.62 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.28 Cr | ₹50,970 Cr | ₹0.44 Cr | ₹0.23 Cr | ₹0.54 Cr |
Other Interest | ₹1.58 Cr | ₹106,522 Cr | ₹1.50 Cr | ₹1.31 Cr | ₹1.54 Cr |
PBDT | ₹14 Cr | ₹1,391,371 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr |
Depreciation | ₹5.13 Cr | ₹477,055 Cr | ₹4.53 Cr | ₹4.02 Cr | ₹3.68 Cr |
Profit Before Taxation & Exceptional Items | ₹8.68 Cr | ₹914,315 Cr | ₹10 Cr | ₹11 Cr | ₹12 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹5.65 Cr |
Profit Before Tax | ₹8.68 Cr | ₹914,315 Cr | ₹10 Cr | ₹11 Cr | ₹18 Cr |
Provision for Tax | ₹2.45 Cr | ₹61,132 Cr | ₹3.31 Cr | ₹1.43 Cr | ₹7.18 Cr |
Current Income Tax | ₹2.15 Cr | ₹241,609 Cr | ₹2.76 Cr | ₹3.62 Cr | ₹4.60 Cr |
Deferred Tax | ₹0.26 Cr | ₹-177,245 Cr | ₹0.64 Cr | ₹-2.07 Cr | ₹2.34 Cr |
Other taxes | ₹0.04 Cr | ₹-3,233 Cr | ₹-0.09 Cr | ₹-0.13 Cr | ₹0.24 Cr |
Profit After Tax | ₹6.23 Cr | ₹853,184 Cr | ₹7.10 Cr | ₹9.93 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹6.23 Cr | ₹853,184 Cr | ₹7.10 Cr | ₹9.93 Cr | ₹11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹95 Cr | ₹8,677,762 Cr | ₹81 Cr | ₹71 Cr | ₹60 Cr |
Appropriations | ₹102 Cr | ₹9,530,946 Cr | ₹88 Cr | ₹81 Cr | ₹71 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹1.50 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹519.12 | ₹710.99 | ₹591.52 | ₹827.33 | ₹909.46 |
Adjusted EPS | ₹519.12 | ₹710.99 | ₹591.52 | ₹827.33 | ₹909.46 |
Compare Income Statement of peers of POLSON
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
POLSON | ₹133.0 Cr | 0.6% | -8.1% | 34.5% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹143,804.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹77,156.8 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹74,909.5 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹39,553.7 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹30,963.9 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
POLSON Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
POLSON | 0.6% |
-8.1% |
34.5% |
SENSEX | -2.6% |
-0% |
21% |
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