CAPTAIN PIPES
|
CAPTAIN PIPES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹76 Cr | ₹86 Cr | ₹83 Cr | ₹40 Cr | ₹45 Cr |
Sales | ₹76 Cr | ₹86 Cr | ₹83 Cr | ₹40 Cr | ₹45 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹76 Cr | ₹86 Cr | ₹83 Cr | ₹40 Cr | ₹45 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.48 Cr | ₹1.02 Cr | ₹-1.59 Cr | ₹0.03 Cr | ₹-2.14 Cr |
Raw Material Consumed | ₹64 Cr | ₹73 Cr | ₹76 Cr | ₹34 Cr | ₹40 Cr |
Opening Raw Materials | ₹2.44 Cr | ₹2.58 Cr | ₹1.99 Cr | ₹3.74 Cr | ₹7.03 Cr |
Purchases Raw Materials | ₹36 Cr | ₹51 Cr | ₹47 Cr | ₹27 Cr | ₹35 Cr |
Closing Raw Materials | ₹2.03 Cr | ₹2.44 Cr | ₹2.58 Cr | ₹1.99 Cr | ₹3.74 Cr |
Other Direct Purchases / Brought in cost | ₹27 Cr | ₹22 Cr | ₹29 Cr | ₹5.18 Cr | ₹2.23 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.13 Cr | ₹1.94 Cr | ₹1.33 Cr | ₹1.18 Cr | ₹1.25 Cr |
Electricity & Power | ₹2.10 Cr | ₹1.92 Cr | ₹1.31 Cr | ₹1.18 Cr | ₹1.25 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | - | - |
Employee Cost | ₹1.40 Cr | ₹1.12 Cr | ₹0.86 Cr | ₹1.20 Cr | ₹1.29 Cr |
Salaries, Wages & Bonus | ₹1.32 Cr | ₹1.08 Cr | ₹0.74 Cr | ₹1.20 Cr | ₹1.21 Cr |
Contributions to EPF & Pension Funds | ₹0.05 Cr | ₹0.04 Cr | ₹0.04 Cr | - | ₹0.08 Cr |
Workmen and Staff Welfare Expenses | ₹0.03 Cr | - | - | - | - |
Other Employees Cost | - | - | ₹0.08 Cr | - | - |
Other Manufacturing Expenses | ₹0.50 Cr | ₹0.73 Cr | ₹0.94 Cr | ₹0.22 Cr | ₹0.27 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.17 Cr | ₹0.10 Cr | - | ₹0.08 Cr | ₹0.05 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.33 Cr | ₹0.64 Cr | ₹0.94 Cr | ₹0.15 Cr | ₹0.21 Cr |
General and Administration Expenses | ₹0.93 Cr | ₹0.66 Cr | ₹0.73 Cr | ₹0.70 Cr | ₹0.65 Cr |
Rent , Rates & Taxes | ₹0.05 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.24 Cr | ₹0.07 Cr |
Insurance | ₹0.02 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.03 Cr |
Printing and stationery | ₹0.08 Cr | ₹0.02 Cr | ₹0.05 Cr | - | - |
Professional and legal fees | ₹0.40 Cr | ₹0.30 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.14 Cr |
Traveling and conveyance | ₹0.17 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.14 Cr |
Other Administration | ₹0.21 Cr | ₹0.17 Cr | ₹0.44 Cr | ₹0.26 Cr | ₹0.28 Cr |
Selling and Distribution Expenses | ₹2.47 Cr | ₹2.88 Cr | ₹1.39 Cr | ₹1.13 Cr | ₹1.29 Cr |
Advertisement & Sales Promotion | ₹0.32 Cr | ₹0.22 Cr | ₹0.13 Cr | ₹0.40 Cr | ₹0.20 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1.60 Cr | ₹1.82 Cr | ₹1.12 Cr | ₹0.51 Cr | ₹1.09 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.55 Cr | ₹0.84 Cr | ₹0.15 Cr | ₹0.22 Cr | - |
Miscellaneous Expenses | ₹0.14 Cr | ₹0.03 Cr | ₹0.18 Cr | - | - |
Bad debts /advances written off | ₹0.14 Cr | ₹0.01 Cr | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | ₹0.02 Cr | ₹0.18 Cr | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹69 Cr | ₹82 Cr | ₹80 Cr | ₹38 Cr | ₹43 Cr |
Operating Profit (Excl OI) | ₹7.69 Cr | ₹3.98 Cr | ₹2.75 Cr | ₹2.43 Cr | ₹2.54 Cr |
Other Income | ₹0.12 Cr | ₹0.34 Cr | ₹0.26 Cr | ₹0.29 Cr | ₹0.26 Cr |
Interest Received | ₹0.04 Cr | ₹0.04 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹0.02 Cr |
Dividend Received | - | - | ₹0.02 Cr | ₹0.04 Cr | ₹0.02 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.04 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.01 Cr | ₹0.13 Cr |
Others | ₹0.04 Cr | ₹0.26 Cr | ₹0.09 Cr | ₹0.17 Cr | ₹0.08 Cr |
Operating Profit | ₹7.80 Cr | ₹4.32 Cr | ₹3.01 Cr | ₹2.72 Cr | ₹2.80 Cr |
Interest | ₹1.25 Cr | ₹0.87 Cr | ₹1.14 Cr | ₹1.39 Cr | ₹1.47 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | ₹0.16 Cr | ₹0.20 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.17 Cr | ₹0.23 Cr | ₹0.23 Cr | ₹0.19 Cr | ₹0.15 Cr |
Other Interest | ₹1.09 Cr | ₹0.65 Cr | ₹0.90 Cr | ₹1.04 Cr | ₹1.11 Cr |
PBDT | ₹6.55 Cr | ₹3.45 Cr | ₹1.87 Cr | ₹1.32 Cr | ₹1.34 Cr |
Depreciation | ₹1.05 Cr | ₹0.98 Cr | ₹0.91 Cr | ₹0.88 Cr | ₹0.89 Cr |
Profit Before Taxation & Exceptional Items | ₹5.50 Cr | ₹2.47 Cr | ₹0.96 Cr | ₹0.45 Cr | ₹0.45 Cr |
Exceptional Income / Expenses | - | - | ₹5.05 Cr | - | - |
Profit Before Tax | ₹5.50 Cr | ₹2.47 Cr | ₹6.01 Cr | ₹0.45 Cr | ₹0.45 Cr |
Provision for Tax | ₹1.52 Cr | ₹0.67 Cr | ₹0.88 Cr | ₹0.17 Cr | ₹0.07 Cr |
Current Income Tax | ₹1.50 Cr | ₹0.70 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr |
Deferred Tax | ₹-0.03 Cr | ₹-0.02 Cr | ₹0.25 Cr | ₹0.17 Cr | ₹0.07 Cr |
Other taxes | ₹0.05 Cr | ₹0.00 Cr | ₹0.56 Cr | ₹-0.07 Cr | ₹-0.07 Cr |
Profit After Tax | ₹3.98 Cr | ₹1.80 Cr | ₹5.13 Cr | ₹0.28 Cr | ₹0.38 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1.80 Cr | ₹5.02 Cr | ₹5.02 Cr | ₹-0.39 Cr | ₹-0.78 Cr |
Appropriations | ₹5.78 Cr | ₹6.81 Cr | ₹10 Cr | ₹-0.12 Cr | ₹-0.39 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹5.02 Cr | ₹5.13 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.27 | ₹0.13 | ₹12.34 | ₹0.67 | ₹0.92 |
Adjusted EPS | ₹0.27 | ₹0.13 | ₹0.41 | ₹0.02 | ₹0.03 |
Compare Income Statement of peers of CAPTAIN PIPES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CAPTAIN PIPES | ₹249.6 Cr | -8.7% | -12.8% | -8.1% | Stock Analytics | |
PIX TRANSMISSIONS | ₹2,596.4 Cr | -8% | -21.5% | 61.1% | Stock Analytics | |
APCOTEX INDUSTRIES | ₹1,817.4 Cr | -0.9% | -5.7% | -28.4% | Stock Analytics | |
GRP | ₹1,568.6 Cr | -6.2% | -6.2% | 157.8% | Stock Analytics | |
RUBFILA INTERNATIONAL | ₹413.1 Cr | -3.5% | -4.1% | -4.2% | Stock Analytics | |
INDAG RUBBER | ₹401.1 Cr | -4.7% | -16.5% | 6.9% | Stock Analytics |
CAPTAIN PIPES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAPTAIN PIPES | -8.7% |
-12.8% |
-8.1% |
SENSEX | -2.2% |
-4% |
5.5% |
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