RAJSHREE POLYPACK
|
RAJSHREE POLYPACK Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|
| INCOME : | |||
| Gross Sales | ₹275 Cr | ₹253 Cr | ₹199 Cr |
| Sales | ₹273 Cr | ₹252 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 |
| Less: Excise Duty | - | - | - |
| Net Sales | ₹274 Cr | ₹252 Cr | ₹199 Cr |
| EXPENDITURE : | |||
| Increase/Decrease in Stock | ₹-3.90 Cr | ₹-7.85 Cr | ₹-13 Cr |
| Raw Material Consumed | ₹157 Cr | ₹150 Cr | ₹132 Cr |
| Opening Raw Materials | ₹31 Cr | ₹16 Cr | ₹8.42 Cr |
| Purchases Raw Materials | ₹148 Cr | ₹161 Cr | ₹137 Cr |
| Closing Raw Materials | ₹31 Cr | ₹31 Cr | ₹16 Cr |
| Other Direct Purchases / Brought in cost | ₹9.26 Cr | ₹3.81 Cr | ₹2.99 Cr |
| Other raw material cost | - | - | - |
| Power & Fuel Cost | ₹14 Cr | ₹12 Cr | ₹6.67 Cr |
| Electricity & Power | ₹14 Cr | ₹12 Cr | ₹6.67 Cr |
| Oil, Fuel & Natural gas | - | - | - |
| Coals etc | - | - | - |
| Other power & fuel | - | - | - |
| Employee Cost | ₹23 Cr | ₹21 Cr | ₹16 Cr |
| Salaries, Wages & Bonus | ₹22 Cr | ₹19 Cr | ₹15 Cr |
| Contributions to EPF & Pension Funds | ₹1.05 Cr | ₹0.77 Cr | ₹0.59 Cr |
| Workmen and Staff Welfare Expenses | ₹0.36 Cr | ₹0.41 Cr | ₹0.34 Cr |
| Other Employees Cost | ₹0.31 Cr | ₹0.25 Cr | ₹0.15 Cr |
| Other Manufacturing Expenses | ₹25 Cr | ₹21 Cr | ₹15 Cr |
| Sub-contracted / Out sourced services | - | - | - |
| Processing Charges | ₹6.07 Cr | ₹3.28 Cr | ₹2.91 Cr |
| Repairs and Maintenance | ₹1.32 Cr | ₹1.29 Cr | ₹0.63 Cr |
| Packing Material Consumed | ₹11 Cr | ₹11 Cr | ₹7.86 Cr |
| Other Mfg Exp | ₹6.19 Cr | ₹5.62 Cr | ₹4.02 Cr |
| General and Administration Expenses | ₹8.02 Cr | ₹8.14 Cr | ₹6.62 Cr |
| Rent , Rates & Taxes | ₹0.27 Cr | ₹0.45 Cr | ₹0.51 Cr |
| Insurance | ₹1.22 Cr | ₹1.27 Cr | ₹1.01 Cr |
| Printing and stationery | - | - | - |
| Professional and legal fees | ₹2.87 Cr | ₹2.95 Cr | ₹1.19 Cr |
| Traveling and conveyance | ₹1.44 Cr | ₹1.37 Cr | ₹1.10 Cr |
| Other Administration | ₹2.23 Cr | ₹2.09 Cr | ₹2.81 Cr |
| Selling and Distribution Expenses | ₹14 Cr | ₹12 Cr | ₹8.18 Cr |
| Advertisement & Sales Promotion | - | - | - |
| Sales Commissions & Incentives | - | - | - |
| Freight and Forwarding | ₹12 Cr | ₹10 Cr | ₹6.97 Cr |
| Handling and Clearing Charges | - | - | - |
| Other Selling Expenses | ₹2.17 Cr | ₹1.49 Cr | ₹1.22 Cr |
| Miscellaneous Expenses | ₹3.90 Cr | ₹3.08 Cr | ₹0.84 Cr |
| Bad debts /advances written off | - | - | - |
| Provision for doubtful debts | ₹1.36 Cr | ₹0.97 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 | ₹2.54 Cr | ₹2.10 Cr | ₹0.29 Cr |
| Less: Expenses Capitalised | - | - | - |
| Total Expenditure | ₹241 Cr | ₹219 Cr | ₹173 Cr |
| Operating Profit (Excl OI) | ₹33 Cr | ₹33 Cr | ₹26 Cr |
| Other Income | ₹2.90 Cr | ₹2.10 Cr | ₹1.10 Cr |
| Interest Received | ₹0.81 Cr | ₹0.30 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 |
| Foreign Exchange Gains | ₹0.84 Cr | ₹0.77 Cr | ₹0.29 Cr |
| Others | ₹1.13 Cr | ₹0.75 Cr | ₹0.26 Cr |
| Operating Profit | ₹36 Cr | ₹35 Cr | ₹27 Cr |
| Interest | ₹8.38 Cr | ₹7.01 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 |
| Other Interest | ₹7.94 Cr | ₹6.39 Cr | ₹2.54 Cr |
| PBDT | ₹28 Cr | ₹28 Cr | ₹24 Cr |
| Depreciation | ₹16 Cr | ₹14 Cr | ₹11 Cr |
| Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹14 Cr | ₹13 Cr |
| Exceptional Income / Expenses | - | - | - |
| Profit Before Tax | ₹12 Cr | ₹14 Cr | ₹13 Cr |
| Provision for Tax | ₹3.29 Cr | ₹3.68 Cr | ₹3.28 Cr |
| Current Income Tax | ₹2.96 Cr | ₹2.86 Cr | ₹2.55 Cr |
| Deferred Tax | ₹0.24 Cr | ₹0.79 Cr | ₹0.68 Cr |
| Other taxes | ₹0.09 Cr | ₹0.03 Cr | ₹0.05 Cr |
| Profit After Tax | ₹8.64 Cr | ₹11 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 |
| Adjustments to PAT | - | - | - |
| Profit Balance B/F | ₹69 Cr | ₹59 Cr | ₹50 Cr |
| Appropriations | ₹78 Cr | ₹69 Cr | ₹60 Cr |
| General Reserves | - | - | - |
| Proposed Equity Dividend | - | - | - |
| Corporate dividend tax | - | - | - |
| Other Appropriation | ₹0.88 Cr | ₹0.50 Cr | ₹1.14 Cr |
| Equity Dividend % | - | ₹5.00 | ₹5.00 |
| Earnings Per Share | ₹2.36 | ₹9.31 | ₹8.52 |
| Adjusted EPS | ₹1.18 | ₹1.55 | ₹1.42 |
Compare Income Statement of peers of RAJSHREE POLYPACK
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| RAJSHREE POLYPACK | ₹145.1 Cr | NA | -14.3% | -46.4% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹53,289.7 Cr | 0.7% | -6.2% | -19.5% | Stock Analytics | |
| ASTRAL | ₹38,897.0 Cr | 2% | -0.8% | -24% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹11,848.0 Cr | 0.2% | -11.7% | -40.7% | Stock Analytics | |
| TIME TECHNOPLAST | ₹10,184.6 Cr | 4% | -5.7% | -2.8% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹7,284.4 Cr | 4.4% | -6.5% | -21.3% | Stock Analytics | |
RAJSHREE POLYPACK Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| RAJSHREE POLYPACK | NA |
-14.3% |
-46.4% |
| SENSEX | 2.5% |
2% |
3.1% |
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