PUDUMJEE PAPER PRODUCTS
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PUDUMJEE PAPER PRODUCTS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹761 Cr | ₹558 Cr | ₹437 Cr | ₹604 Cr | ₹590 Cr |
Sales | ₹759 Cr | ₹556 Cr | ₹435 Cr | ₹602 Cr | ₹587 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.21 Cr | ₹2.14 Cr | ₹1.98 Cr | ₹2.44 Cr | ₹2.05 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹759 Cr | ₹555 Cr | ₹437 Cr | ₹604 Cr | ₹590 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.45 Cr | ₹-8.52 Cr | ₹21 Cr | ₹-9.73 Cr | ₹4.36 Cr |
Raw Material Consumed | ₹380 Cr | ₹245 Cr | ₹163 Cr | ₹290 Cr | ₹316 Cr |
Opening Raw Materials | ₹75 Cr | ₹53 Cr | ₹44 Cr | ₹53 Cr | ₹30 Cr |
Purchases Raw Materials | ₹418 Cr | ₹253 Cr | ₹168 Cr | ₹273 Cr | ₹325 Cr |
Closing Raw Materials | ₹124 Cr | ₹75 Cr | ₹53 Cr | ₹44 Cr | ₹53 Cr |
Other Direct Purchases / Brought in cost | ₹11 Cr | ₹13 Cr | ₹5.10 Cr | ₹6.76 Cr | ₹14 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹114 Cr | ₹77 Cr | ₹59 Cr | ₹105 Cr | ₹88 Cr |
Electricity & Power | ₹114 Cr | ₹77 Cr | ₹59 Cr | ₹105 Cr | ₹88 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹52 Cr | ₹55 Cr | ₹44 Cr | ₹46 Cr | ₹45 Cr |
Salaries, Wages & Bonus | ₹47 Cr | ₹50 Cr | ₹40 Cr | ₹41 Cr | ₹41 Cr |
Contributions to EPF & Pension Funds | ₹3.07 Cr | ₹3.14 Cr | ₹2.89 Cr | ₹3.14 Cr | ₹3.02 Cr |
Workmen and Staff Welfare Expenses | ₹1.50 Cr | ₹1.59 Cr | ₹1.38 Cr | ₹1.60 Cr | ₹1.41 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹110 Cr | ₹95 Cr | ₹67 Cr | ₹93 Cr | ₹75 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹4.10 Cr | ₹3.07 Cr | ₹3.65 Cr | ₹6.04 Cr | ₹5.66 Cr |
Repairs and Maintenance | ₹10 Cr | ₹9.80 Cr | ₹7.16 Cr | ₹11 Cr | ₹10 Cr |
Packing Material Consumed | ₹14 Cr | ₹11 Cr | ₹7.76 Cr | ₹13 Cr | ₹12 Cr |
Other Mfg Exp | ₹82 Cr | ₹71 Cr | ₹48 Cr | ₹63 Cr | ₹47 Cr |
General and Administration Expenses | ₹6.20 Cr | ₹7.50 Cr | ₹4.38 Cr | ₹6.00 Cr | ₹6.83 Cr |
Rent , Rates & Taxes | ₹1.33 Cr | ₹3.88 Cr | ₹0.91 Cr | ₹1.80 Cr | ₹3.18 Cr |
Insurance | ₹1.16 Cr | ₹0.96 Cr | ₹0.85 Cr | ₹0.63 Cr | ₹0.55 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.18 Cr | ₹2.36 Cr | ₹2.35 Cr | ₹3.32 Cr | ₹2.84 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.52 Cr | ₹0.30 Cr | ₹0.27 Cr | ₹0.25 Cr | ₹0.26 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹9.25 Cr | ₹6.22 Cr | ₹7.91 Cr | ₹7.11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹6.90 Cr | ₹5.95 Cr | ₹5.59 Cr | ₹11 Cr | ₹9.55 Cr |
Bad debts /advances written off | ₹0.23 Cr | - | ₹0.62 Cr | ₹0.03 Cr | ₹0.19 Cr |
Provision for doubtful debts | ₹0.02 Cr | ₹0.79 Cr | - | ₹0.42 Cr | ₹0.10 Cr |
Losson disposal of fixed assets(net) | ₹0.48 Cr | ₹0.02 Cr | - | ₹0.08 Cr | ₹0.06 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹1.78 Cr | ₹3.87 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.18 Cr | ₹5.14 Cr | ₹4.98 Cr | ₹9.07 Cr | ₹5.33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹673 Cr | ₹486 Cr | ₹370 Cr | ₹550 Cr | ₹552 Cr |
Operating Profit (Excl OI) | ₹86 Cr | ₹69 Cr | ₹67 Cr | ₹55 Cr | ₹38 Cr |
Other Income | ₹8.76 Cr | ₹6.74 Cr | ₹9.06 Cr | ₹5.20 Cr | ₹3.26 Cr |
Interest Received | ₹3.61 Cr | ₹2.75 Cr | ₹4.56 Cr | ₹3.49 Cr | ₹2.44 Cr |
Dividend Received | ₹0.03 Cr | ₹0.03 Cr | ₹1.62 Cr | ₹1.71 Cr | ₹0.77 Cr |
Profit on sale of Fixed Assets | ₹1.50 Cr | - | ₹0.05 Cr | - | - |
Profits on sale of Investments | ₹0.01 Cr | - | - | - | - |
Provision Written Back | ₹0.48 Cr | - | ₹0.77 Cr | - | - |
Foreign Exchange Gains | ₹0.27 Cr | ₹1.28 Cr | ₹1.05 Cr | - | - |
Others | ₹2.85 Cr | ₹2.68 Cr | ₹1.01 Cr | ₹0.00 Cr | ₹0.05 Cr |
Operating Profit | ₹95 Cr | ₹76 Cr | ₹76 Cr | ₹60 Cr | ₹41 Cr |
Interest | ₹3.82 Cr | ₹4.94 Cr | ₹6.38 Cr | ₹7.69 Cr | ₹7.96 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | ₹2.63 Cr |
Intereston Fixed deposits | - | - | - | - | ₹2.96 Cr |
Bank Charges etc | ₹1.58 Cr | ₹1.49 Cr | ₹1.35 Cr | ₹1.97 Cr | ₹2.12 Cr |
Other Interest | ₹2.24 Cr | ₹3.45 Cr | ₹5.03 Cr | ₹5.73 Cr | ₹0.25 Cr |
PBDT | ₹91 Cr | ₹71 Cr | ₹70 Cr | ₹52 Cr | ₹33 Cr |
Depreciation | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹7.25 Cr |
Profit Before Taxation & Exceptional Items | ₹80 Cr | ₹60 Cr | ₹59 Cr | ₹41 Cr | ₹26 Cr |
Exceptional Income / Expenses | - | ₹-14 Cr | ₹-24 Cr | - | - |
Profit Before Tax | ₹80 Cr | ₹46 Cr | ₹35 Cr | ₹41 Cr | ₹26 Cr |
Provision for Tax | ₹20 Cr | ₹11 Cr | ₹4.67 Cr | ₹14 Cr | ₹8.88 Cr |
Current Income Tax | ₹20 Cr | ₹14 Cr | ₹5.98 Cr | ₹7.02 Cr | ₹5.51 Cr |
Deferred Tax | ₹0.37 Cr | ₹-2.84 Cr | ₹-1.32 Cr | ₹6.82 Cr | ₹3.37 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹59 Cr | ₹35 Cr | ₹30 Cr | ₹27 Cr | ₹17 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹59 Cr | ₹35 Cr | ₹30 Cr | ₹27 Cr | ₹17 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹139 Cr | ₹109 Cr | ₹80 Cr | ₹60 Cr | ₹47 Cr |
Appropriations | ₹198 Cr | ₹143 Cr | ₹110 Cr | ₹87 Cr | ₹64 Cr |
General Reserves | ₹2.00 Cr | ₹2.00 Cr | ₹2.00 Cr | ₹2.00 Cr | ₹2.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.39 Cr | - |
Other Appropriation | ₹5.11 Cr | ₹2.33 Cr | ₹-0.51 Cr | ₹3.06 Cr | ₹1.34 Cr |
Equity Dividend % | ₹50.00 | ₹50.00 | ₹30.00 | ₹20.00 | ₹15.00 |
Earnings Per Share | ₹6.26 | ₹3.64 | ₹3.16 | ₹2.87 | ₹1.76 |
Adjusted EPS | ₹6.26 | ₹3.64 | ₹3.16 | ₹2.87 | ₹1.76 |
Compare Income Statement of peers of PUDUMJEE PAPER PRODUCTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PUDUMJEE PAPER PRODUCTS | ₹634.0 Cr | 0.5% | -10.5% | 70.7% | Stock Analytics | |
JK PAPER | ₹5,996.0 Cr | -3.7% | -14.3% | -14% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹4,003.9 Cr | -1.5% | -10.9% | 14.3% | Stock Analytics | |
SESHASAYEE PAPER AND BOARDS | ₹1,963.9 Cr | -3.7% | -12.3% | 27% | Stock Analytics | |
ANDHRA PAPER | ₹1,941.2 Cr | -1.8% | -10.7% | 21.1% | Stock Analytics | |
TAMIL NADU NEWSPRINT & PAPERS | ₹1,779.1 Cr | 0.5% | -6.3% | 19.3% | Stock Analytics |
PUDUMJEE PAPER PRODUCTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PUDUMJEE PAPER PRODUCTS | 0.5% |
-10.5% |
70.7% |
SENSEX | -2.9% |
-0.4% |
20% |
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