RAJSHREE POLYPACK   
                    
                    
                                                         
                                
                                                
                     | 
                        
                        
                        
                        
                    
RAJSHREE POLYPACK Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|
| INCOME : | ||||
| Gross Sales | ₹275 Cr | ₹253 Cr | ₹199 Cr | ₹199 Cr | 
| Sales | ₹273 Cr | ₹252 Cr | ₹198 Cr | ₹198 Cr | 
| Job Work/ Contract Receipts | ₹0.01 Cr | - | - | - | 
| Processing Charges / Service Income | - | - | - | - | 
| Revenue from property development | - | - | - | - | 
| Other Operational Income | ₹1.67 Cr | ₹0.58 Cr | ₹1.05 Cr | ₹1.05 Cr | 
| Less: Excise Duty | - | - | - | - | 
| Net Sales | ₹274 Cr | ₹252 Cr | ₹199 Cr | ₹199 Cr | 
| EXPENDITURE : | ||||
| Increase/Decrease in Stock | ₹-3.90 Cr | ₹-7.85 Cr | ₹-13 Cr | ₹-13 Cr | 
| Raw Material Consumed | ₹157 Cr | ₹150 Cr | ₹132 Cr | ₹132 Cr | 
| Opening Raw Materials | ₹31 Cr | ₹16 Cr | ₹8.42 Cr | ₹8.42 Cr | 
| Purchases Raw Materials | ₹148 Cr | ₹161 Cr | ₹137 Cr | ₹137 Cr | 
| Closing Raw Materials | ₹31 Cr | ₹31 Cr | ₹16 Cr | ₹16 Cr | 
| Other Direct Purchases / Brought in cost | ₹9.26 Cr | ₹3.81 Cr | ₹2.99 Cr | ₹2.99 Cr | 
| Other raw material cost | - | - | - | - | 
| Power & Fuel Cost | ₹14 Cr | ₹12 Cr | ₹6.67 Cr | ₹6.67 Cr | 
| Electricity & Power | ₹14 Cr | ₹12 Cr | ₹6.67 Cr | ₹6.67 Cr | 
| Oil, Fuel & Natural gas | - | - | - | - | 
| Coals etc | - | - | - | - | 
| Other power & fuel | - | - | - | - | 
| Employee Cost | ₹23 Cr | ₹21 Cr | ₹16 Cr | ₹16 Cr | 
| Salaries, Wages & Bonus | ₹22 Cr | ₹19 Cr | ₹15 Cr | ₹15 Cr | 
| Contributions to EPF & Pension Funds | ₹1.05 Cr | ₹0.77 Cr | ₹0.59 Cr | ₹0.59 Cr | 
| Workmen and Staff Welfare Expenses | ₹0.36 Cr | ₹0.41 Cr | ₹0.34 Cr | ₹0.34 Cr | 
| Other Employees Cost | ₹0.31 Cr | ₹0.25 Cr | ₹0.15 Cr | ₹0.15 Cr | 
| Other Manufacturing Expenses | ₹25 Cr | ₹21 Cr | ₹15 Cr | ₹15 Cr | 
| Sub-contracted / Out sourced services | - | - | - | - | 
| Processing Charges | ₹6.07 Cr | ₹3.28 Cr | ₹2.91 Cr | ₹2.91 Cr | 
| Repairs and Maintenance | ₹1.32 Cr | ₹1.29 Cr | ₹0.63 Cr | ₹0.63 Cr | 
| Packing Material Consumed | ₹11 Cr | ₹11 Cr | ₹7.86 Cr | ₹7.86 Cr | 
| Other Mfg Exp | ₹6.19 Cr | ₹5.62 Cr | ₹4.02 Cr | ₹4.02 Cr | 
| General and Administration Expenses | ₹8.06 Cr | ₹8.14 Cr | ₹6.62 Cr | ₹6.62 Cr | 
| Rent , Rates & Taxes | ₹0.27 Cr | ₹0.45 Cr | ₹0.51 Cr | ₹0.51 Cr | 
| Insurance | ₹1.22 Cr | ₹1.27 Cr | ₹1.01 Cr | ₹1.01 Cr | 
| Printing and stationery | - | - | - | - | 
| Professional and legal fees | ₹2.86 Cr | ₹2.95 Cr | ₹1.19 Cr | ₹1.19 Cr | 
| Traveling and conveyance | ₹1.44 Cr | ₹1.37 Cr | ₹1.10 Cr | ₹1.10 Cr | 
| Other Administration | ₹2.27 Cr | ₹2.09 Cr | ₹2.81 Cr | ₹2.81 Cr | 
| Selling and Distribution Expenses | ₹14 Cr | ₹12 Cr | ₹8.18 Cr | ₹8.18 Cr | 
| Advertisement & Sales Promotion | - | - | - | - | 
| Sales Commissions & Incentives | - | - | - | - | 
| Freight and Forwarding | ₹12 Cr | ₹10 Cr | ₹6.97 Cr | ₹6.97 Cr | 
| Handling and Clearing Charges | - | - | - | - | 
| Other Selling Expenses | ₹2.17 Cr | ₹1.49 Cr | ₹1.22 Cr | ₹1.22 Cr | 
| Miscellaneous Expenses | ₹3.86 Cr | ₹3.08 Cr | ₹0.84 Cr | ₹0.84 Cr | 
| Bad debts /advances written off | - | - | - | - | 
| Provision for doubtful debts | ₹1.36 Cr | ₹0.97 Cr | ₹0.55 Cr | ₹0.55 Cr | 
| Losson disposal of fixed assets(net) | - | ₹0.01 Cr | - | - | 
| Losson foreign exchange fluctuations | - | - | - | - | 
| Losson sale of non-trade current investments | - | - | - | - | 
| Other Miscellaneous Expenses | ₹2.50 Cr | ₹2.10 Cr | ₹0.29 Cr | ₹0.29 Cr | 
| Less: Expenses Capitalised | - | - | - | - | 
| Total Expenditure | ₹241 Cr | ₹219 Cr | ₹173 Cr | ₹173 Cr | 
| Operating Profit (Excl OI) | ₹33 Cr | ₹33 Cr | ₹26 Cr | ₹26 Cr | 
| Other Income | ₹2.90 Cr | ₹2.10 Cr | ₹1.10 Cr | ₹1.10 Cr | 
| Interest Received | ₹0.81 Cr | ₹0.30 Cr | ₹0.53 Cr | ₹0.53 Cr | 
| Dividend Received | - | - | - | - | 
| Profit on sale of Fixed Assets | ₹0.13 Cr | - | - | - | 
| Profits on sale of Investments | - | - | - | - | 
| Provision Written Back | - | ₹0.28 Cr | ₹0.02 Cr | ₹0.02 Cr | 
| Foreign Exchange Gains | ₹0.84 Cr | ₹0.77 Cr | ₹0.29 Cr | ₹0.29 Cr | 
| Others | ₹1.13 Cr | ₹0.75 Cr | ₹0.26 Cr | ₹0.26 Cr | 
| Operating Profit | ₹36 Cr | ₹35 Cr | ₹27 Cr | ₹27 Cr | 
| Interest | ₹8.38 Cr | ₹7.01 Cr | ₹3.10 Cr | ₹3.10 Cr | 
| InterestonDebenture / Bonds | - | - | - | - | 
| Interest on Term Loan | - | - | - | - | 
| Intereston Fixed deposits | - | - | - | - | 
| Bank Charges etc | ₹0.44 Cr | ₹0.62 Cr | ₹0.56 Cr | ₹0.56 Cr | 
| Other Interest | ₹7.94 Cr | ₹6.39 Cr | ₹2.54 Cr | ₹2.54 Cr | 
| PBDT | ₹28 Cr | ₹28 Cr | ₹24 Cr | ₹24 Cr | 
| Depreciation | ₹16 Cr | ₹14 Cr | ₹11 Cr | ₹11 Cr | 
| Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | 
| Exceptional Income / Expenses | - | - | - | - | 
| Profit Before Tax | ₹12 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | 
| Provision for Tax | ₹3.29 Cr | ₹3.68 Cr | ₹3.28 Cr | ₹3.28 Cr | 
| Current Income Tax | ₹2.96 Cr | ₹2.86 Cr | ₹2.55 Cr | ₹2.55 Cr | 
| Deferred Tax | ₹0.24 Cr | ₹0.79 Cr | ₹0.68 Cr | ₹0.68 Cr | 
| Other taxes | ₹0.09 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.05 Cr | 
| Profit After Tax | ₹8.64 Cr | ₹11 Cr | ₹9.57 Cr | ₹9.57 Cr | 
| Extra items | - | - | - | - | 
| Minority Interest | - | - | - | - | 
| Share of Associate | - | - | - | - | 
| Other Consolidated Items | - | - | - | - | 
| Consolidated Net Profit | ₹8.64 Cr | ₹11 Cr | ₹9.57 Cr | ₹9.57 Cr | 
| Adjustments to PAT | - | - | - | - | 
| Profit Balance B/F | ₹69 Cr | ₹59 Cr | ₹50 Cr | ₹50 Cr | 
| Appropriations | ₹78 Cr | ₹69 Cr | ₹60 Cr | ₹60 Cr | 
| General Reserves | - | - | - | - | 
| Proposed Equity Dividend | - | - | - | - | 
| Corporate dividend tax | - | - | - | - | 
| Other Appropriation | ₹0.88 Cr | ₹0.50 Cr | ₹1.14 Cr | ₹1.14 Cr | 
| Equity Dividend % | - | ₹5.00 | ₹5.00 | ₹5.00 | 
| Earnings Per Share | ₹2.36 | ₹9.31 | ₹8.52 | ₹8.52 | 
| Adjusted EPS | ₹1.18 | ₹1.55 | ₹1.42 | ₹1.42 | 
Compare Income Statement of peers of RAJSHREE POLYPACK
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| RAJSHREE POLYPACK | ₹143.4 Cr | -3.4% | 0.6% | -50.3% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹49,936.8 Cr | 3.1% | -6.2% | -12.1% | Stock Analytics | |
| ASTRAL | ₹39,784.8 Cr | 2.1% | 7.6% | -17.7% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹11,668.1 Cr | -1.1% | -5.7% | -34.9% | Stock Analytics | |
| TIME TECHNOPLAST | ₹9,651.3 Cr | 2.8% | -4.1% | 6.8% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹8,028.7 Cr | -0.9% | 12.9% | -6.5% | Stock Analytics | |
RAJSHREE POLYPACK Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year | 
| RAJSHREE POLYPACK |    -3.4%  | 
                            
                     
                     0.6%  | 
                     
                     -50.3%  | 
                    
| SENSEX |    -0.9%  |    
                      
                    
                     4.6%  | 
                     
                     5%  | 
                    
You may also like the below Video Courses