FLAIR WRITING INDUSTRIES
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FLAIR WRITING INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹954 Cr | ₹585 Cr | ₹2,980 Cr | ₹725 Cr | ₹73 Cr |
Sales | ₹944 Cr | ₹576 Cr | ₹2,906 Cr | ₹715 Cr | ₹72 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.06 Cr | ₹0.10 Cr | ₹0.71 Cr | ₹0.01 Cr | ₹0.02 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹10 Cr | ₹8.53 Cr | ₹73 Cr | ₹10 Cr | ₹1.12 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹943 Cr | ₹577 Cr | ₹2,980 Cr | ₹725 Cr | ₹73 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.55 Cr | ₹-30 Cr | ₹156 Cr | ₹-13 Cr | ₹-2.95 Cr |
Raw Material Consumed | ₹514 Cr | ₹338 Cr | ₹1,509 Cr | ₹445 Cr | ₹45 Cr |
Opening Raw Materials | ₹71 Cr | ₹49 Cr | ₹520 Cr | ₹55 Cr | ₹3.73 Cr |
Purchases Raw Materials | ₹531 Cr | ₹356 Cr | ₹1,428 Cr | ₹314 Cr | ₹34 Cr |
Closing Raw Materials | ₹95 Cr | ₹71 Cr | ₹487 Cr | ₹52 Cr | ₹5.48 Cr |
Other Direct Purchases / Brought in cost | ₹6.17 Cr | ₹4.72 Cr | ₹48 Cr | ₹128 Cr | ₹13 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹20 Cr | ₹14 Cr | ₹86 Cr | ₹13 Cr | ₹1.04 Cr |
Electricity & Power | ₹20 Cr | ₹14 Cr | ₹86 Cr | ₹13 Cr | ₹1.04 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹117 Cr | ₹88 Cr | ₹584 Cr | ₹103 Cr | ₹9.45 Cr |
Salaries, Wages & Bonus | ₹109 Cr | ₹82 Cr | ₹550 Cr | ₹97 Cr | ₹8.96 Cr |
Contributions to EPF & Pension Funds | ₹6.88 Cr | ₹5.07 Cr | ₹29 Cr | ₹5.43 Cr | ₹0.39 Cr |
Workmen and Staff Welfare Expenses | ₹1.06 Cr | ₹0.79 Cr | ₹4.51 Cr | ₹0.90 Cr | ₹0.10 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹48 Cr | ₹33 Cr | ₹164 Cr | ₹33 Cr | ₹3.28 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹33 Cr | ₹20 Cr | ₹99 Cr | ₹21 Cr | ₹2.07 Cr |
Repairs and Maintenance | ₹7.12 Cr | ₹5.93 Cr | ₹30 Cr | ₹4.58 Cr | ₹0.37 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹8.13 Cr | ₹6.51 Cr | ₹35 Cr | ₹7.48 Cr | ₹0.85 Cr |
General and Administration Expenses | ₹24 Cr | ₹14 Cr | ₹99 Cr | ₹23 Cr | ₹2.08 Cr |
Rent , Rates & Taxes | ₹0.24 Cr | - | ₹0.14 Cr | ₹1.00 Cr | ₹0.34 Cr |
Insurance | ₹1.17 Cr | ₹0.94 Cr | ₹9.87 Cr | ₹1.12 Cr | ₹0.09 Cr |
Printing and stationery | ₹0.43 Cr | ₹0.30 Cr | ₹1.74 Cr | ₹0.35 Cr | ₹0.04 Cr |
Professional and legal fees | ₹5.34 Cr | ₹2.92 Cr | ₹20 Cr | ₹7.41 Cr | ₹0.27 Cr |
Traveling and conveyance | ₹11 Cr | ₹6.61 Cr | ₹45 Cr | ₹10 Cr | ₹1.02 Cr |
Other Administration | ₹5.57 Cr | ₹2.98 Cr | ₹23 Cr | ₹3.08 Cr | ₹0.33 Cr |
Selling and Distribution Expenses | ₹36 Cr | ₹19 Cr | ₹105 Cr | ₹25 Cr | ₹2.65 Cr |
Advertisement & Sales Promotion | ₹12 Cr | ₹4.63 Cr | ₹18 Cr | ₹9.65 Cr | ₹1.17 Cr |
Sales Commissions & Incentives | ₹1.89 Cr | ₹0.48 Cr | ₹4.40 Cr | ₹0.88 Cr | ₹0.08 Cr |
Freight and Forwarding | ₹21 Cr | ₹14 Cr | ₹80 Cr | ₹14 Cr | ₹1.36 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.29 Cr | ₹0.19 Cr | ₹2.99 Cr | ₹0.28 Cr | ₹0.04 Cr |
Miscellaneous Expenses | ₹4.78 Cr | ₹3.77 Cr | ₹45 Cr | ₹0.82 Cr | ₹0.11 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.03 Cr | ₹0.19 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.75 Cr | ₹3.58 Cr | ₹45 Cr | ₹0.82 Cr | ₹0.11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹759 Cr | ₹480 Cr | ₹2,748 Cr | ₹631 Cr | ₹61 Cr |
Operating Profit (Excl OI) | ₹184 Cr | ₹98 Cr | ₹232 Cr | ₹94 Cr | ₹12 Cr |
Other Income | ₹12 Cr | ₹10 Cr | ₹129 Cr | ₹5.34 Cr | ₹0.54 Cr |
Interest Received | ₹0.56 Cr | ₹0.74 Cr | ₹31 Cr | ₹0.19 Cr | ₹0.02 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.05 Cr | - | - | - |
Profits on sale of Investments | - | ₹0.31 Cr | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹8.60 Cr | ₹5.02 Cr | - | - | - |
Others | ₹2.47 Cr | ₹4.13 Cr | ₹98 Cr | ₹5.15 Cr | ₹0.52 Cr |
Operating Profit | ₹195 Cr | ₹108 Cr | ₹361 Cr | ₹100 Cr | ₹13 Cr |
Interest | ₹10 Cr | ₹10 Cr | ₹115 Cr | ₹16 Cr | ₹1.93 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.75 Cr | ₹2.08 Cr | ₹38 Cr | ₹6.74 Cr | ₹0.77 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.14 Cr | ₹0.33 Cr | ₹69 Cr | ₹8.25 Cr | ₹1.16 Cr |
Other Interest | ₹2.27 Cr | ₹7.89 Cr | ₹7.63 Cr | ₹0.97 Cr | - |
PBDT | ₹185 Cr | ₹98 Cr | ₹246 Cr | ₹84 Cr | ₹11 Cr |
Depreciation | ₹27 Cr | ₹24 Cr | ₹224 Cr | ₹24 Cr | ₹1.85 Cr |
Profit Before Taxation & Exceptional Items | ₹158 Cr | ₹73 Cr | ₹22 Cr | ₹60 Cr | ₹8.84 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹158 Cr | ₹73 Cr | ₹22 Cr | ₹60 Cr | ₹8.84 Cr |
Provision for Tax | ₹41 Cr | ₹18 Cr | ₹12 Cr | ₹22 Cr | ₹2.16 Cr |
Current Income Tax | ₹40 Cr | ₹19 Cr | ₹2.70 Cr | ₹21 Cr | ₹2.14 Cr |
Deferred Tax | ₹0.20 Cr | ₹-0.79 Cr | ₹9.18 Cr | ₹1.57 Cr | ₹0.10 Cr |
Other taxes | ₹0.07 Cr | - | ₹0.13 Cr | ₹0.07 Cr | ₹-0.08 Cr |
Profit After Tax | ₹117 Cr | ₹55 Cr | ₹9.70 Cr | ₹38 Cr | ₹6.68 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.11 Cr | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹117 Cr | ₹55 Cr | ₹9.70 Cr | ₹38 Cr | ₹6.68 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹278 Cr | ₹222 Cr | ₹2,208 Cr | ₹183 Cr | ₹12 Cr |
Appropriations | ₹395 Cr | ₹277 Cr | ₹2,217 Cr | ₹221 Cr | ₹18 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.86 Cr | ₹-0.05 Cr | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹12.54 | ₹23.62 | ₹0.42 | ₹16.25 | ₹28.59 |
Adjusted EPS | ₹12.54 | ₹23.62 | ₹0.42 | ₹16.25 | ₹28.59 |
Compare Income Statement of peers of FLAIR WRITING INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FLAIR WRITING INDUSTRIES | ₹2,273.5 Cr | 5.1% | -6.6% | -19.5% | Stock Analytics | |
DOMS INDUSTRIES | ₹15,369.7 Cr | -1.9% | 14.6% | 67.5% | Stock Analytics | |
KOKUYO CAMLIN | ₹1,017.6 Cr | 2.3% | -12.2% | -24.1% | Stock Analytics | |
LINC | ₹671.6 Cr | 3.7% | -15.2% | -20.8% | Stock Analytics |
FLAIR WRITING INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FLAIR WRITING INDUSTRIES | 5.1% |
-6.6% |
-19.5% |
SENSEX | -2% |
-2.3% |
2.5% |
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