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BHANSALI ENGINEERING POLYMERS
Income Statement

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BHANSALI ENGINEERING POLYMERS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,608 Cr₹1,638 Cr₹1,524 Cr₹1,295 Cr₹1,444 Cr
     Sales ₹1,608 Cr₹1,638 Cr₹1,524 Cr₹1,295 Cr₹1,444 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ₹245 Cr₹244 Cr₹232 Cr₹191 Cr₹219 Cr
Net Sales ₹1,363 Cr₹1,394 Cr₹1,292 Cr₹1,104 Cr₹1,225 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹34 Cr₹-33 Cr₹14 Cr₹-18 Cr₹-9.03 Cr
Raw Material Consumed ₹951 Cr₹781 Cr₹672 Cr₹911 Cr₹1,025 Cr
     Opening Raw Materials ₹129 Cr₹79 Cr₹161 Cr₹70 Cr₹60 Cr
     Purchases Raw Materials ₹880 Cr₹736 Cr₹399 Cr₹683 Cr₹709 Cr
     Closing Raw Materials ₹135 Cr₹129 Cr₹79 Cr₹161 Cr₹70 Cr
     Other Direct Purchases / Brought in cost ₹77 Cr₹95 Cr₹190 Cr₹319 Cr₹326 Cr
     Other raw material cost -----
Power & Fuel Cost ₹38 Cr₹30 Cr₹27 Cr₹33 Cr₹31 Cr
     Electricity & Power ₹38 Cr₹30 Cr₹27 Cr₹33 Cr₹31 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹47 Cr₹73 Cr₹68 Cr₹29 Cr₹32 Cr
     Salaries, Wages & Bonus ₹43 Cr₹69 Cr₹65 Cr₹25 Cr₹29 Cr
     Contributions to EPF & Pension Funds ₹1.37 Cr₹1.32 Cr₹1.25 Cr₹1.37 Cr₹1.16 Cr
     Workmen and Staff Welfare Expenses ₹2.48 Cr₹2.44 Cr₹1.49 Cr₹1.87 Cr₹1.84 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹23 Cr₹23 Cr₹19 Cr₹16 Cr₹13 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹3.55 Cr₹6.21 Cr₹3.57 Cr₹1.36 Cr₹1.99 Cr
     Packing Material Consumed ₹6.54 Cr₹5.09 Cr₹4.23 Cr₹4.30 Cr₹4.85 Cr
     Other Mfg Exp ₹13 Cr₹11 Cr₹11 Cr₹10 Cr₹6.32 Cr
General and Administration Expenses ₹18 Cr₹16 Cr₹17 Cr₹21 Cr₹17 Cr
     Rent , Rates & Taxes ₹6.93 Cr₹8.30 Cr₹10 Cr₹13 Cr₹8.79 Cr
     Insurance ₹1.57 Cr₹1.85 Cr₹1.62 Cr₹2.24 Cr₹1.49 Cr
     Printing and stationery ₹0.37 Cr-₹0.17 Cr₹0.21 Cr₹0.25 Cr
     Professional and legal fees ₹1.55 Cr₹0.84 Cr₹0.83 Cr₹1.06 Cr₹0.90 Cr
     Traveling and conveyance ₹6.52 Cr₹4.03 Cr₹3.21 Cr₹4.78 Cr₹4.53 Cr
     Other Administration ₹0.62 Cr₹0.57 Cr₹0.57 Cr₹0.60 Cr₹0.63 Cr
Selling and Distribution Expenses ₹30 Cr₹23 Cr₹19 Cr₹18 Cr₹22 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ----₹3.69 Cr
     Freight and Forwarding ₹30 Cr₹23 Cr₹19 Cr₹18 Cr₹18 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -₹0.01 Cr-₹0.00 Cr₹0.06 Cr
Miscellaneous Expenses ₹45 Cr₹18 Cr₹11 Cr₹7.76 Cr₹14 Cr
     Bad debts /advances written off --₹3.08 Cr₹0.20 Cr-
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) --₹0.10 Cr--
     Losson foreign exchange fluctuations ---₹1.48 Cr₹8.37 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹45 Cr₹18 Cr₹7.84 Cr₹6.08 Cr₹6.02 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,186 Cr₹931 Cr₹845 Cr₹1,018 Cr₹1,146 Cr
Operating Profit (Excl OI) ₹177 Cr₹463 Cr₹447 Cr₹86 Cr₹79 Cr
Other Income ₹29 Cr₹19 Cr₹10 Cr₹5.90 Cr₹6.90 Cr
     Interest Received ₹28 Cr₹15 Cr₹5.66 Cr₹4.37 Cr₹3.01 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.13 Cr-₹0.02 Cr₹0.00 Cr₹0.09 Cr
     Profits on sale of Investments -₹0.12 Cr-₹1.12 Cr₹0.22 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹0.05 Cr₹2.77 Cr₹4.42 Cr--
     Others ₹0.32 Cr₹0.93 Cr₹0.08 Cr₹0.41 Cr₹3.58 Cr
Operating Profit ₹206 Cr₹482 Cr₹457 Cr₹92 Cr₹86 Cr
Interest ₹1.17 Cr₹0.17 Cr₹0.63 Cr₹0.11 Cr₹1.21 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.42 Cr₹0.12 Cr₹0.12 Cr₹0.10 Cr₹0.56 Cr
     Other Interest ₹0.75 Cr₹0.05 Cr₹0.51 Cr₹0.01 Cr₹0.65 Cr
PBDT ₹205 Cr₹482 Cr₹456 Cr₹92 Cr₹85 Cr
Depreciation ₹9.92 Cr₹9.96 Cr₹10 Cr₹9.52 Cr₹7.34 Cr
Profit Before Taxation & Exceptional Items ₹195 Cr₹472 Cr₹446 Cr₹83 Cr₹77 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹196 Cr₹473 Cr₹446 Cr₹83 Cr₹78 Cr
Provision for Tax ₹59 Cr₹123 Cr₹113 Cr₹16 Cr₹31 Cr
     Current Income Tax ₹59 Cr₹122 Cr₹112 Cr₹21 Cr₹21 Cr
     Deferred Tax ₹0.35 Cr₹0.42 Cr₹0.79 Cr₹-4.72 Cr₹10 Cr
     Other taxes ₹-0.08 Cr----
Profit After Tax ₹137 Cr₹350 Cr₹334 Cr₹67 Cr₹47 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹137 Cr₹350 Cr₹334 Cr₹67 Cr₹47 Cr
Adjustments to PAT -----
Profit Balance B/F ₹933 Cr₹633 Cr₹308 Cr₹250 Cr₹209 Cr
Appropriations ₹1,069 Cr₹983 Cr₹642 Cr₹317 Cr₹256 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹17 Cr₹17 Cr₹8.76 Cr₹9.52 Cr₹5.76 Cr
Equity Dividend % ₹1,700.00₹300.00₹100.00₹50.00₹50.00
Earnings Per Share ₹8.24₹21.10₹20.13₹4.04₹2.85
Adjusted EPS ₹5.50₹14.07₹13.42₹2.69₹1.90

Compare Income Statement of peers of BHANSALI ENGINEERING POLYMERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BHANSALI ENGINEERING POLYMERS ₹2,742.9 Cr -12.1% -19.5% 10.2% Stock Analytics
PIDILITE INDUSTRIES ₹145,887.0 Cr 4.3% -1.5% 13.1% Stock Analytics
SOLAR INDUSTRIES INDIA ₹84,159.8 Cr -3.1% -8.6% 38.4% Stock Analytics
SRF ₹76,170.8 Cr -0.2% 13.7% 14.5% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹38,830.3 Cr -6.6% -19.6% -1% Stock Analytics
DEEPAK NITRITE ₹30,224.7 Cr -5.6% -14.1% 1.8% Stock Analytics


BHANSALI ENGINEERING POLYMERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BHANSALI ENGINEERING POLYMERS

-12.1%

-19.5%

10.2%

SENSEX

-2.2%

-4%

5.5%


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