Home > Income Statement > B&A PACKAGING INDIA

B&A PACKAGING INDIA
Income Statement

COMMUNITY POLL
for B&A PACKAGING INDIA
Please provide your vote to see the results

B&A PACKAGING INDIA Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹129 Cr₹132 Cr₹128 Cr₹98 Cr₹76 Cr
     Sales ₹128 Cr₹131 Cr₹127 Cr₹97 Cr₹75 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.76 Cr₹0.97 Cr₹0.71 Cr₹0.62 Cr₹0.47 Cr
Less: Excise Duty -----
Net Sales ₹129 Cr₹132 Cr₹128 Cr₹98 Cr₹76 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.15 Cr₹-0.78 Cr₹-1.10 Cr₹-1.09 Cr₹0.12 Cr
Raw Material Consumed ₹82 Cr₹89 Cr₹87 Cr₹60 Cr₹47 Cr
     Opening Raw Materials ₹29 Cr₹19 Cr₹18 Cr₹12 Cr₹17 Cr
     Purchases Raw Materials ₹70 Cr₹100 Cr₹88 Cr₹66 Cr₹42 Cr
     Closing Raw Materials ₹17 Cr₹29 Cr₹19 Cr₹18 Cr₹12 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹2.88 Cr₹2.37 Cr₹2.10 Cr₹1.41 Cr₹1.21 Cr
     Electricity & Power ₹2.88 Cr₹2.37 Cr₹2.10 Cr₹1.41 Cr₹1.21 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹14 Cr₹12 Cr₹12 Cr₹9.98 Cr₹8.40 Cr
     Salaries, Wages & Bonus ₹13 Cr₹11 Cr₹11 Cr₹8.78 Cr₹7.29 Cr
     Contributions to EPF & Pension Funds ₹0.36 Cr₹0.35 Cr₹0.33 Cr₹0.28 Cr₹0.26 Cr
     Workmen and Staff Welfare Expenses ₹0.90 Cr₹0.84 Cr₹0.85 Cr₹0.78 Cr₹0.72 Cr
     Other Employees Cost ₹0.23 Cr₹0.20 Cr₹0.16 Cr₹0.13 Cr₹0.12 Cr
Other Manufacturing Expenses ₹2.93 Cr₹3.13 Cr₹3.03 Cr₹1.94 Cr₹1.35 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.85 Cr₹0.57 Cr₹0.71 Cr₹0.58 Cr₹0.21 Cr
     Repairs and Maintenance ₹0.45 Cr₹0.42 Cr₹0.32 Cr₹0.19 Cr₹0.32 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.62 Cr₹2.14 Cr₹2.00 Cr₹1.17 Cr₹0.82 Cr
General and Administration Expenses ₹5.26 Cr₹3.83 Cr₹4.05 Cr₹4.71 Cr₹3.08 Cr
     Rent , Rates & Taxes ₹0.45 Cr₹0.58 Cr₹0.65 Cr₹0.77 Cr₹0.61 Cr
     Insurance ₹0.62 Cr₹0.59 Cr₹0.55 Cr₹0.47 Cr₹0.43 Cr
     Printing and stationery ₹0.10 Cr₹0.09 Cr₹0.07 Cr₹0.06 Cr₹0.07 Cr
     Professional and legal fees ₹2.74 Cr₹1.51 Cr₹1.63 Cr₹2.16 Cr₹1.22 Cr
     Traveling and conveyance ₹1.12 Cr₹0.84 Cr₹0.70 Cr₹0.67 Cr₹0.63 Cr
     Other Administration ₹0.23 Cr₹0.21 Cr₹0.46 Cr₹0.59 Cr₹0.12 Cr
Selling and Distribution Expenses ₹3.80 Cr₹4.12 Cr₹4.18 Cr₹2.96 Cr₹1.88 Cr
     Advertisement & Sales Promotion ₹0.35 Cr₹0.68 Cr₹0.20 Cr₹0.17 Cr₹0.27 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹3.40 Cr₹3.42 Cr₹3.92 Cr₹2.66 Cr₹1.21 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.05 Cr₹0.02 Cr₹0.05 Cr₹0.13 Cr₹0.41 Cr
Miscellaneous Expenses ₹1.60 Cr₹1.43 Cr₹1.20 Cr₹0.95 Cr₹0.81 Cr
     Bad debts /advances written off ₹0.96 Cr₹0.62 Cr₹0.53 Cr₹0.18 Cr₹0.31 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.00 Cr--₹0.05 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.64 Cr₹0.81 Cr₹0.67 Cr₹0.76 Cr₹0.45 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹113 Cr₹116 Cr₹112 Cr₹81 Cr₹64 Cr
Operating Profit (Excl OI) ₹16 Cr₹16 Cr₹16 Cr₹17 Cr₹12 Cr
Other Income ₹1.10 Cr₹1.19 Cr₹0.96 Cr₹1.95 Cr₹0.63 Cr
     Interest Received ₹0.12 Cr₹0.12 Cr₹0.07 Cr₹0.03 Cr₹0.22 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹0.01 Cr₹0.01 Cr₹0.03 Cr₹1.32 Cr-
     Foreign Exchange Gains ₹0.19 Cr₹0.43 Cr₹0.27 Cr₹0.16 Cr-
     Others ₹0.78 Cr₹0.63 Cr₹0.59 Cr₹0.44 Cr₹0.41 Cr
Operating Profit ₹17 Cr₹17 Cr₹17 Cr₹19 Cr₹12 Cr
Interest ₹0.78 Cr₹1.41 Cr₹1.31 Cr₹1.31 Cr₹1.34 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.23 Cr₹0.25 Cr₹0.03 Cr₹0.06 Cr₹0.04 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.22 Cr₹0.37 Cr₹0.45 Cr₹0.49 Cr₹0.29 Cr
     Other Interest ₹0.32 Cr₹0.80 Cr₹0.83 Cr₹0.76 Cr₹1.02 Cr
PBDT ₹16 Cr₹16 Cr₹15 Cr₹17 Cr₹11 Cr
Depreciation ₹1.86 Cr₹2.05 Cr₹1.45 Cr₹1.26 Cr₹1.30 Cr
Profit Before Taxation & Exceptional Items ₹15 Cr₹14 Cr₹14 Cr₹16 Cr₹9.73 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹15 Cr₹14 Cr₹14 Cr₹16 Cr₹9.73 Cr
Provision for Tax ₹3.16 Cr₹5.17 Cr₹4.87 Cr₹5.58 Cr₹2.20 Cr
     Current Income Tax ₹3.70 Cr₹3.96 Cr₹4.26 Cr₹5.38 Cr₹2.71 Cr
     Deferred Tax ₹-0.54 Cr₹0.83 Cr₹0.06 Cr₹0.20 Cr₹-0.51 Cr
     Other taxes -₹0.38 Cr₹0.55 Cr--
Profit After Tax ₹11 Cr₹8.43 Cr₹9.12 Cr₹11 Cr₹7.53 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹56 Cr₹48 Cr₹39 Cr₹29 Cr₹22 Cr
Appropriations ₹67 Cr₹57 Cr₹48 Cr₹39 Cr₹29 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.81 Cr₹0.79 Cr₹-0.01 Cr₹0.04 Cr₹0.33 Cr
Equity Dividend % ₹20.00₹15.00₹15.00--
Earnings Per Share ₹23.08₹17.00₹18.39₹21.20₹15.18
Adjusted EPS ₹23.08₹17.00₹18.39₹21.20₹15.18

Compare Income Statement of peers of B&A PACKAGING INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
B&A PACKAGING INDIA ₹137.4 Cr 10.5% 7.7% 26.3% Stock Analytics
JK PAPER ₹5,687.7 Cr 4.6% 15.1% -6.9% Stock Analytics
WEST COAST PAPER MILLS ₹3,002.3 Cr 4.6% 16.1% -25.6% Stock Analytics
SESHASAYEE PAPER AND BOARDS ₹1,726.5 Cr 4.4% 4.9% -14.1% Stock Analytics
ANDHRA PAPER ₹1,532.9 Cr 8.4% 13.5% -23.1% Stock Analytics
PUDUMJEE PAPER PRODUCTS ₹1,126.7 Cr 15.1% 25.7% 67.8% Stock Analytics


B&A PACKAGING INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
B&A PACKAGING INDIA

10.5%

7.7%

26.3%

SENSEX

7.5%

7.6%

7%


You may also like the below Video Courses