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REPRO INDIA
Income Statement

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REPRO INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹466 Cr₹479 Cr₹422 Cr₹287 Cr₹138 Cr
     Sales ₹452 Cr₹466 Cr₹403 Cr₹276 Cr₹135 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.30 Cr₹0.35 Cr₹0.16 Cr₹0.02 Cr₹0.09 Cr
     Revenue from property development -----
     Other Operational Income ₹13 Cr₹13 Cr₹19 Cr₹11 Cr₹3.37 Cr
Less: Excise Duty -----
Net Sales ₹466 Cr₹479 Cr₹422 Cr₹287 Cr₹138 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.45 Cr₹7.46 Cr₹-16 Cr₹-0.22 Cr₹3.22 Cr
Raw Material Consumed ₹267 Cr₹258 Cr₹242 Cr₹150 Cr₹67 Cr
     Opening Raw Materials ₹27 Cr₹29 Cr₹29 Cr₹19 Cr₹28 Cr
     Purchases Raw Materials ₹265 Cr₹255 Cr₹242 Cr₹160 Cr₹58 Cr
     Closing Raw Materials ₹25 Cr₹27 Cr₹29 Cr₹29 Cr₹19 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹6.52 Cr₹5.70 Cr₹6.75 Cr₹5.64 Cr₹3.35 Cr
     Electricity & Power ₹6.52 Cr₹5.70 Cr₹6.75 Cr₹5.64 Cr₹3.35 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹45 Cr₹40 Cr₹38 Cr₹37 Cr₹27 Cr
     Salaries, Wages & Bonus ₹40 Cr₹36 Cr₹34 Cr₹34 Cr₹24 Cr
     Contributions to EPF & Pension Funds ₹1.74 Cr₹1.73 Cr₹1.75 Cr₹1.50 Cr₹1.01 Cr
     Workmen and Staff Welfare Expenses ₹1.43 Cr₹1.25 Cr₹0.96 Cr₹1.17 Cr₹0.83 Cr
     Other Employees Cost ₹1.75 Cr₹0.92 Cr₹1.14 Cr₹1.08 Cr₹0.70 Cr
Other Manufacturing Expenses ₹44 Cr₹46 Cr₹66 Cr₹54 Cr₹25 Cr
     Sub-contracted / Out sourced services ₹18 Cr₹18 Cr₹10 Cr₹7.98 Cr₹5.12 Cr
     Processing Charges --₹30 Cr₹24 Cr₹8.81 Cr
     Repairs and Maintenance ₹5.84 Cr₹6.13 Cr₹4.69 Cr₹4.50 Cr₹2.43 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹20 Cr₹22 Cr₹21 Cr₹17 Cr₹8.73 Cr
General and Administration Expenses ₹64 Cr₹54 Cr₹18 Cr₹14 Cr₹10 Cr
     Rent , Rates & Taxes ₹6.14 Cr₹8.82 Cr₹8.02 Cr₹4.73 Cr₹2.53 Cr
     Insurance ₹1.01 Cr₹0.65 Cr₹0.57 Cr₹0.85 Cr₹0.65 Cr
     Printing and stationery ₹51 Cr₹39 Cr₹3.83 Cr₹3.21 Cr₹3.88 Cr
     Professional and legal fees ₹2.25 Cr₹2.04 Cr₹1.77 Cr₹1.95 Cr₹1.68 Cr
     Traveling and conveyance ₹2.55 Cr₹2.88 Cr₹3.38 Cr₹2.53 Cr₹1.02 Cr
     Other Administration ₹0.64 Cr₹0.56 Cr₹0.46 Cr₹0.61 Cr₹0.51 Cr
Selling and Distribution Expenses ₹11 Cr₹13 Cr₹16 Cr₹13 Cr₹4.39 Cr
     Advertisement & Sales Promotion ₹1.30 Cr₹4.12 Cr₹5.67 Cr₹2.97 Cr₹0.72 Cr
     Sales Commissions & Incentives ₹0.12 Cr₹0.23 Cr-₹1.17 Cr₹0.52 Cr
     Freight and Forwarding ₹9.46 Cr₹8.70 Cr₹10 Cr₹8.95 Cr₹3.11 Cr
     Handling and Clearing Charges ₹0.05 Cr₹0.06 Cr₹0.07 Cr₹0.03 Cr₹0.04 Cr
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.60 Cr₹2.54 Cr₹7.25 Cr₹1.17 Cr₹3.48 Cr
     Bad debts /advances written off --₹5.59 Cr--
     Provision for doubtful debts -₹0.17 Cr₹0.48 Cr-₹1.50 Cr
     Losson disposal of fixed assets(net) ₹0.18 Cr₹0.12 Cr---
     Losson foreign exchange fluctuations ₹0.52 Cr₹0.43 Cr₹0.80 Cr₹0.34 Cr₹0.63 Cr
     Losson sale of non-trade current investments ---₹0.12 Cr-
     Other Miscellaneous Expenses ₹2.90 Cr₹1.82 Cr₹0.38 Cr₹0.71 Cr₹1.35 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹434 Cr₹428 Cr₹378 Cr₹274 Cr₹143 Cr
Operating Profit (Excl OI) ₹32 Cr₹52 Cr₹44 Cr₹13 Cr₹-4.93 Cr
Other Income ₹6.46 Cr₹2.15 Cr₹0.97 Cr₹1.05 Cr₹0.79 Cr
     Interest Received ₹2.19 Cr₹0.19 Cr₹0.35 Cr₹0.36 Cr₹0.37 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.13 Cr₹0.36 Cr₹0.03 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹2.47 Cr₹0.65 Cr₹0.27 Cr--
     Foreign Exchange Gains ₹1.71 Cr₹1.08 Cr-₹0.04 Cr₹0.04 Cr
     Others ₹0.09 Cr₹0.23 Cr₹0.22 Cr₹0.29 Cr₹0.35 Cr
Operating Profit ₹38 Cr₹54 Cr₹45 Cr₹14 Cr₹-4.14 Cr
Interest ₹8.46 Cr₹9.73 Cr₹11 Cr₹12 Cr₹15 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹4.73 Cr₹5.52 Cr₹7.54 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.70 Cr₹0.76 Cr₹0.53 Cr₹0.80 Cr₹1.18 Cr
     Other Interest ₹3.03 Cr₹3.45 Cr₹3.24 Cr₹11 Cr₹13 Cr
PBDT ₹30 Cr₹44 Cr₹33 Cr₹2.68 Cr₹-19 Cr
Depreciation ₹31 Cr₹30 Cr₹25 Cr₹27 Cr₹28 Cr
Profit Before Taxation & Exceptional Items ₹-1.52 Cr₹14 Cr₹8.65 Cr₹-24 Cr₹-47 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-1.52 Cr₹14 Cr₹8.65 Cr₹-24 Cr₹-47 Cr
Provision for Tax ₹0.54 Cr₹2.46 Cr₹-0.08 Cr₹-0.89 Cr₹-3.15 Cr
     Current Income Tax ₹0.77 Cr₹1.84 Cr₹0.62 Cr₹0.01 Cr-
     Deferred Tax ₹-0.06 Cr₹1.11 Cr₹0.08 Cr₹-0.47 Cr₹-3.64 Cr
     Other taxes ₹-0.17 Cr₹-0.49 Cr₹-0.78 Cr₹-0.43 Cr₹0.49 Cr
Profit After Tax ₹-2.06 Cr₹12 Cr₹8.73 Cr₹-23 Cr₹-43 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ₹-0.48 Cr₹-0.09 Cr₹0.24 Cr-₹0.18 Cr
Consolidated Net Profit ₹-2.54 Cr₹12 Cr₹8.97 Cr₹-23 Cr₹-43 Cr
Adjustments to PAT -----
Profit Balance B/F ₹88 Cr₹76 Cr₹71 Cr₹94 Cr₹137 Cr
Appropriations ₹85 Cr₹88 Cr₹80 Cr₹71 Cr₹94 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.09 Cr--₹-0.06 Cr-
Equity Dividend % -----
Earnings Per Share ₹-1.77₹8.34₹7.05₹-18.25₹-35.73
Adjusted EPS ₹-1.77₹8.34₹7.05₹-18.25₹-35.73

Compare Income Statement of peers of REPRO INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
REPRO INDIA ₹722.7 Cr -9.1% -7.4% -19.4% Stock Analytics
DB CORP ₹4,853.5 Cr 1% -4.6% -19.7% Stock Analytics
MPS ₹3,943.7 Cr -3.5% -14.7% 13.1% Stock Analytics
NAVNEET EDUCATION ₹3,311.6 Cr -1.4% 4% -10% Stock Analytics
JAGRAN PRAKASHAN ₹1,576.7 Cr -1.3% 1.4% -26.2% Stock Analytics
THE SANDESH ₹1,051.0 Cr -1.6% -3.6% -31.3% Stock Analytics


REPRO INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
REPRO INDIA

-9.1%

-7.4%

-19.4%

SENSEX

-1.2%

-3.5%

-0.5%


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