REPRO INDIA
|
REPRO INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹287 Cr | ₹138 Cr | ₹367 Cr | ₹399 Cr | ₹299 Cr |
Sales | ₹276 Cr | ₹135 Cr | ₹358 Cr | ₹389 Cr | ₹294 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.02 Cr | ₹0.09 Cr | ₹0.20 Cr | ₹1.12 Cr | ₹0.09 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹11 Cr | ₹3.37 Cr | ₹9.69 Cr | ₹9.72 Cr | ₹5.56 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹287 Cr | ₹138 Cr | ₹367 Cr | ₹399 Cr | ₹299 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.22 Cr | ₹3.22 Cr | ₹26 Cr | ₹-21 Cr | ₹4.09 Cr |
Raw Material Consumed | ₹150 Cr | ₹67 Cr | ₹157 Cr | ₹240 Cr | ₹159 Cr |
Opening Raw Materials | ₹19 Cr | ₹28 Cr | ₹25 Cr | ₹21 Cr | ₹14 Cr |
Purchases Raw Materials | ₹160 Cr | ₹58 Cr | ₹160 Cr | ₹244 Cr | ₹171 Cr |
Closing Raw Materials | ₹29 Cr | ₹19 Cr | ₹28 Cr | ₹25 Cr | ₹26 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹5.64 Cr | ₹3.35 Cr | ₹5.39 Cr | ₹4.78 Cr | ₹4.60 Cr |
Electricity & Power | ₹5.64 Cr | ₹3.35 Cr | ₹5.39 Cr | ₹4.78 Cr | ₹4.60 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹37 Cr | ₹27 Cr | ₹30 Cr | ₹34 Cr | ₹43 Cr |
Salaries, Wages & Bonus | ₹34 Cr | ₹24 Cr | ₹27 Cr | ₹30 Cr | ₹39 Cr |
Contributions to EPF & Pension Funds | ₹1.50 Cr | ₹1.01 Cr | ₹1.42 Cr | ₹1.42 Cr | ₹1.68 Cr |
Workmen and Staff Welfare Expenses | ₹1.17 Cr | ₹0.83 Cr | ₹1.47 Cr | ₹0.80 Cr | ₹0.89 Cr |
Other Employees Cost | ₹1.08 Cr | ₹0.70 Cr | ₹0.92 Cr | ₹2.10 Cr | ₹1.43 Cr |
Other Manufacturing Expenses | ₹54 Cr | ₹25 Cr | ₹61 Cr | ₹67 Cr | ₹40 Cr |
Sub-contracted / Out sourced services | ₹7.98 Cr | ₹5.12 Cr | ₹18 Cr | ₹18 Cr | ₹12 Cr |
Processing Charges | ₹24 Cr | ₹8.81 Cr | ₹17 Cr | ₹21 Cr | ₹10 Cr |
Repairs and Maintenance | ₹4.50 Cr | ₹2.43 Cr | ₹4.73 Cr | ₹5.24 Cr | ₹4.43 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹17 Cr | ₹8.73 Cr | ₹20 Cr | ₹22 Cr | ₹13 Cr |
General and Administration Expenses | ₹14 Cr | ₹10 Cr | ₹14 Cr | ₹7.82 Cr | ₹17 Cr |
Rent , Rates & Taxes | ₹4.73 Cr | ₹2.53 Cr | ₹3.34 Cr | ₹0.29 Cr | ₹0.20 Cr |
Insurance | ₹0.85 Cr | ₹0.65 Cr | ₹0.37 Cr | ₹0.41 Cr | ₹0.80 Cr |
Printing and stationery | ₹3.21 Cr | ₹3.88 Cr | - | - | - |
Professional and legal fees | ₹1.95 Cr | ₹1.68 Cr | ₹3.06 Cr | ₹2.66 Cr | ₹2.44 Cr |
Traveling and conveyance | ₹2.53 Cr | ₹1.02 Cr | ₹4.52 Cr | ₹3.41 Cr | ₹2.86 Cr |
Other Administration | ₹3.14 Cr | ₹1.53 Cr | ₹7.19 Cr | ₹4.46 Cr | ₹13 Cr |
Selling and Distribution Expenses | ₹13 Cr | ₹4.39 Cr | ₹20 Cr | ₹19 Cr | ₹12 Cr |
Advertisement & Sales Promotion | ₹2.97 Cr | ₹0.72 Cr | ₹6.31 Cr | ₹3.55 Cr | ₹1.60 Cr |
Sales Commissions & Incentives | ₹1.17 Cr | ₹0.52 Cr | ₹2.83 Cr | ₹3.75 Cr | ₹3.31 Cr |
Freight and Forwarding | ₹8.95 Cr | ₹3.11 Cr | ₹11 Cr | ₹11 Cr | ₹6.88 Cr |
Handling and Clearing Charges | ₹0.03 Cr | ₹0.04 Cr | - | - | ₹0.18 Cr |
Other Selling Expenses | - | - | - | ₹0.35 Cr | - |
Miscellaneous Expenses | ₹1.17 Cr | ₹3.48 Cr | ₹19 Cr | ₹26 Cr | ₹5.09 Cr |
Bad debts /advances written off | - | - | ₹14 Cr | ₹22 Cr | - |
Provision for doubtful debts | - | ₹1.50 Cr | ₹1.91 Cr | ₹0.69 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.34 Cr | ₹0.63 Cr | ₹0.69 Cr | ₹1.49 Cr | - |
Losson sale of non-trade current investments | ₹0.12 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹0.71 Cr | ₹1.35 Cr | ₹1.85 Cr | ₹1.11 Cr | ₹5.09 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹274 Cr | ₹143 Cr | ₹333 Cr | ₹377 Cr | ₹285 Cr |
Operating Profit (Excl OI) | ₹13 Cr | ₹-4.93 Cr | ₹35 Cr | ₹22 Cr | ₹14 Cr |
Other Income | ₹1.05 Cr | ₹0.79 Cr | ₹12 Cr | ₹23 Cr | ₹28 Cr |
Interest Received | ₹0.36 Cr | ₹0.37 Cr | ₹0.60 Cr | ₹0.11 Cr | ₹6.10 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.36 Cr | ₹0.03 Cr | ₹0.27 Cr | ₹0.14 Cr | ₹0.89 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹11 Cr | ₹22 Cr | ₹19 Cr |
Foreign Exchange Gains | ₹0.04 Cr | ₹0.04 Cr | - | - | ₹1.12 Cr |
Others | ₹0.29 Cr | ₹0.35 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.39 Cr |
Operating Profit | ₹14 Cr | ₹-4.14 Cr | ₹47 Cr | ₹45 Cr | ₹42 Cr |
Interest | ₹12 Cr | ₹15 Cr | ₹10 Cr | ₹11 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.80 Cr | ₹1.18 Cr | ₹0.97 Cr | ₹0.74 Cr | ₹0.73 Cr |
Other Interest | ₹11 Cr | ₹13 Cr | ₹9.07 Cr | ₹10 Cr | ₹12 Cr |
PBDT | ₹2.68 Cr | ₹-19 Cr | ₹37 Cr | ₹34 Cr | ₹29 Cr |
Depreciation | ₹27 Cr | ₹28 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹-24 Cr | ₹-47 Cr | ₹18 Cr | ₹19 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-24 Cr | ₹-47 Cr | ₹18 Cr | ₹19 Cr | ₹15 Cr |
Provision for Tax | ₹-0.89 Cr | ₹-3.15 Cr | ₹-1.29 Cr | ₹-4.52 Cr | ₹-1.49 Cr |
Current Income Tax | ₹0.01 Cr | - | ₹0.99 Cr | - | - |
Deferred Tax | ₹-0.47 Cr | ₹-3.64 Cr | ₹-0.82 Cr | ₹-4.52 Cr | ₹-1.49 Cr |
Other taxes | ₹-0.43 Cr | ₹-3.15 Cr | ₹-1.46 Cr | ₹-4.52 Cr | ₹-1.49 Cr |
Profit After Tax | ₹-23 Cr | ₹-43 Cr | ₹19 Cr | ₹24 Cr | ₹16 Cr |
Extra items | - | - | ₹-0.27 Cr | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | ₹0.18 Cr | - | ₹-0.17 Cr | ₹0.15 Cr |
Consolidated Net Profit | ₹-23 Cr | ₹-43 Cr | ₹19 Cr | ₹23 Cr | ₹17 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹94 Cr | ₹137 Cr | ₹120 Cr | ₹102 Cr | ₹85 Cr |
Appropriations | ₹71 Cr | ₹94 Cr | ₹139 Cr | ₹125 Cr | ₹102 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.06 Cr | - | ₹2.00 Cr | ₹5.00 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-18.25 | ₹-35.73 | ₹15.55 | ₹20.36 | ₹14.38 |
Adjusted EPS | ₹-18.25 | ₹-35.73 | ₹15.55 | ₹20.36 | ₹14.38 |
Compare Income Statement of peers of REPRO INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
REPRO INDIA | ₹1,158.9 Cr | 1.3% | 3.2% | 114.6% | Stock Analytics | |
DB CORP | ₹5,023.1 Cr | -1.7% | 5.8% | 143% | Stock Analytics | |
NAVNEET EDUCATION | ₹3,377.4 Cr | -1.2% | 7% | 32.2% | Stock Analytics | |
MPS | ₹2,876.3 Cr | 4.1% | 4.2% | 80.9% | Stock Analytics | |
JAGRAN PRAKASHAN | ₹2,269.1 Cr | 3.1% | 3% | 42.7% | Stock Analytics | |
THE SANDESH | ₹928.6 Cr | -0.5% | 4.5% | 34.7% | Stock Analytics |
REPRO INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
REPRO INDIA | 1.3% |
3.2% |
114.6% |
SENSEX | 0.9% |
1.5% |
23.6% |
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