BHANSALI ENGINEERING POLYMERS
|
BHANSALI ENGINEERING POLYMERS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹3,508.2 Cr | -5% | 18.8% | 36.4% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,358.0 Cr | -6.8% | 1.3% | 12.9% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹88,732.7 Cr | -6.9% | -1.6% | 49.2% | Stock Analytics | |
SRF | ₹67,490.0 Cr | -1.3% | 6.3% | -6.2% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹47,464.0 Cr | -1.3% | 12.7% | 28.7% | Stock Analytics | |
DEEPAK NITRITE | ₹35,407.6 Cr | -3.5% | -0.9% | 14.2% | Stock Analytics |
BHANSALI ENGINEERING POLYMERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BHANSALI ENGINEERING POLYMERS | -5% |
18.8% |
36.4% |
SENSEX | -5% |
0.6% |
9.2% |
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