PRIMA PLASTICS
|
PRIMA PLASTICS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹194 Cr | ₹149 Cr | ₹121 Cr | ₹127 Cr | ₹133 Cr |
Sales | ₹193 Cr | ₹149 Cr | ₹120 Cr | ₹127 Cr | ₹132 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.77 Cr | ₹0.41 Cr | ₹0.76 Cr | ₹0.38 Cr | ₹0.83 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹192 Cr | ₹148 Cr | ₹119 Cr | ₹127 Cr | ₹133 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.24 Cr | ₹-0.41 Cr | ₹2.32 Cr | ₹-0.60 Cr | ₹-4.16 Cr |
Raw Material Consumed | ₹122 Cr | ₹95 Cr | ₹66 Cr | ₹76 Cr | ₹88 Cr |
Opening Raw Materials | ₹14 Cr | ₹15 Cr | ₹9.11 Cr | ₹9.08 Cr | ₹12 Cr |
Purchases Raw Materials | ₹122 Cr | ₹94 Cr | ₹71 Cr | ₹75 Cr | ₹82 Cr |
Closing Raw Materials | ₹14 Cr | ₹14 Cr | ₹15 Cr | ₹9.11 Cr | ₹9.08 Cr |
Other Direct Purchases / Brought in cost | ₹0.48 Cr | ₹0.31 Cr | ₹1.17 Cr | ₹0.75 Cr | ₹3.89 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.46 Cr | ₹3.79 Cr | ₹3.28 Cr | ₹3.91 Cr | ₹3.74 Cr |
Electricity & Power | ₹6.46 Cr | ₹3.79 Cr | ₹3.28 Cr | ₹3.91 Cr | ₹3.74 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹19 Cr | ₹15 Cr | ₹14 Cr | ₹15 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹18 Cr | ₹14 Cr | ₹12 Cr | ₹13 Cr | ₹12 Cr |
Contributions to EPF & Pension Funds | ₹0.34 Cr | ₹0.41 Cr | ₹0.39 Cr | ₹0.43 Cr | ₹0.43 Cr |
Workmen and Staff Welfare Expenses | ₹0.66 Cr | ₹0.36 Cr | ₹0.26 Cr | ₹0.58 Cr | ₹0.64 Cr |
Other Employees Cost | ₹0.18 Cr | ₹0.24 Cr | ₹0.84 Cr | ₹0.86 Cr | ₹0.79 Cr |
Other Manufacturing Expenses | ₹9.91 Cr | ₹7.27 Cr | ₹6.52 Cr | ₹6.59 Cr | ₹6.72 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹5.81 Cr | ₹4.00 Cr | ₹3.41 Cr | ₹3.36 Cr | ₹3.07 Cr |
Repairs and Maintenance | ₹0.66 Cr | ₹0.45 Cr | ₹0.35 Cr | ₹0.56 Cr | ₹0.57 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3.44 Cr | ₹2.82 Cr | ₹2.76 Cr | ₹2.68 Cr | ₹3.09 Cr |
General and Administration Expenses | ₹7.72 Cr | ₹6.82 Cr | ₹4.68 Cr | ₹6.14 Cr | ₹6.21 Cr |
Rent , Rates & Taxes | ₹2.07 Cr | ₹1.59 Cr | ₹1.27 Cr | ₹1.56 Cr | ₹2.54 Cr |
Insurance | ₹0.60 Cr | ₹0.55 Cr | ₹0.50 Cr | ₹0.57 Cr | ₹0.32 Cr |
Printing and stationery | ₹0.17 Cr | ₹0.11 Cr | ₹0.20 Cr | ₹0.14 Cr | ₹0.24 Cr |
Professional and legal fees | ₹1.31 Cr | ₹0.92 Cr | ₹0.80 Cr | ₹0.79 Cr | ₹0.62 Cr |
Traveling and conveyance | ₹1.19 Cr | ₹0.75 Cr | ₹0.42 Cr | ₹1.13 Cr | ₹0.91 Cr |
Other Administration | ₹3.57 Cr | ₹3.65 Cr | ₹1.91 Cr | ₹3.08 Cr | ₹2.48 Cr |
Selling and Distribution Expenses | ₹8.37 Cr | ₹8.42 Cr | ₹6.47 Cr | ₹5.73 Cr | ₹6.01 Cr |
Advertisement & Sales Promotion | ₹1.28 Cr | ₹0.72 Cr | ₹0.27 Cr | ₹0.58 Cr | ₹0.64 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹7.08 Cr | ₹7.70 Cr | ₹6.20 Cr | ₹5.14 Cr | ₹5.37 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr | - |
Miscellaneous Expenses | ₹0.35 Cr | ₹0.28 Cr | ₹0.86 Cr | ₹1.72 Cr | ₹1.24 Cr |
Bad debts /advances written off | ₹0.09 Cr | ₹0.01 Cr | - | ₹0.33 Cr | - |
Provision for doubtful debts | - | ₹0.13 Cr | ₹0.57 Cr | ₹0.83 Cr | ₹0.46 Cr |
Losson disposal of fixed assets(net) | ₹0.19 Cr | ₹0.03 Cr | ₹0.03 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.07 Cr | ₹0.05 Cr | ₹0.17 Cr | ₹0.10 Cr | ₹0.66 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | ₹0.06 Cr | ₹0.09 Cr | ₹0.46 Cr | ₹0.12 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹167 Cr | ₹137 Cr | ₹104 Cr | ₹114 Cr | ₹122 Cr |
Operating Profit (Excl OI) | ₹25 Cr | ₹11 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr |
Other Income | ₹1.03 Cr | ₹0.21 Cr | ₹0.15 Cr | ₹0.22 Cr | ₹1.23 Cr |
Interest Received | ₹0.11 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.30 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.09 Cr | ₹0.11 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.65 Cr | - | - | - | - |
Foreign Exchange Gains | ₹0.04 Cr | ₹0.02 Cr | - | - | ₹0.58 Cr |
Others | ₹0.22 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.24 Cr |
Operating Profit | ₹26 Cr | ₹11 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr |
Interest | ₹4.57 Cr | ₹2.38 Cr | ₹1.13 Cr | ₹1.97 Cr | ₹2.55 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.22 Cr | ₹1.96 Cr | ₹0.82 Cr | ₹1.70 Cr | ₹2.35 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.25 Cr | ₹0.30 Cr | ₹0.11 Cr | ₹0.13 Cr | ₹0.20 Cr |
Other Interest | ₹0.10 Cr | ₹0.12 Cr | ₹0.20 Cr | ₹0.14 Cr | - |
PBDT | ₹21 Cr | ₹8.44 Cr | ₹14 Cr | ₹11 Cr | ₹9.30 Cr |
Depreciation | ₹7.30 Cr | ₹5.30 Cr | ₹4.90 Cr | ₹4.79 Cr | ₹4.02 Cr |
Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹3.14 Cr | ₹8.73 Cr | ₹6.20 Cr | ₹5.28 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹20 Cr | ₹11 Cr | ₹8.73 Cr | ₹6.20 Cr | ₹5.28 Cr |
Provision for Tax | ₹2.94 Cr | ₹1.50 Cr | ₹2.90 Cr | ₹1.49 Cr | ₹1.98 Cr |
Current Income Tax | ₹2.82 Cr | ₹1.44 Cr | ₹3.02 Cr | ₹1.83 Cr | ₹2.04 Cr |
Deferred Tax | ₹0.22 Cr | ₹0.04 Cr | ₹-0.12 Cr | ₹-0.34 Cr | ₹-0.07 Cr |
Other taxes | ₹-0.11 Cr | ₹0.01 Cr | - | - | - |
Profit After Tax | ₹17 Cr | ₹9.01 Cr | ₹5.83 Cr | ₹4.71 Cr | ₹3.31 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.88 Cr | ₹-0.34 Cr | ₹-0.46 Cr | ₹-0.27 Cr | ₹-0.08 Cr |
Share of Associate | - | - | ₹9.62 Cr | ₹5.67 Cr | ₹6.26 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹16 Cr | ₹8.67 Cr | ₹15 Cr | ₹10 Cr | ₹9.49 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹93 Cr | ₹86 Cr | ₹72 Cr | ₹65 Cr | ₹59 Cr |
Appropriations | ₹109 Cr | ₹95 Cr | ₹87 Cr | ₹75 Cr | ₹68 Cr |
General Reserves | - | - | ₹0.50 Cr | - | ₹0.50 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.22 Cr | - |
Other Appropriation | ₹0.01 Cr | ₹1.47 Cr | ₹0.10 Cr | ₹1.79 Cr | ₹2.68 Cr |
Equity Dividend % | ₹15.00 | - | ₹15.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹14.48 | ₹7.88 | ₹13.62 | ₹9.19 | ₹8.62 |
Adjusted EPS | ₹14.48 | ₹7.88 | ₹13.62 | ₹9.19 | ₹8.62 |
Compare Income Statement of peers of PRIMA PLASTICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PRIMA PLASTICS | ₹214.0 Cr | 1.3% | -21.8% | 88.9% | Stock Analytics | |
SUPREME INDUSTRIES | ₹53,375.4 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
ASTRAL | ₹53,370.8 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹15,732.2 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,670.3 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,712.7 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics |
PRIMA PLASTICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PRIMA PLASTICS | 1.3% |
-21.8% |
88.9% |
SENSEX | -2.9% |
-0.4% |
20% |
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