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GANESH BENZOPLAST
Income Statement

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GANESH BENZOPLAST Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹421 Cr₹358 Cr₹270 Cr₹247 Cr₹212 Cr
     Sales ₹212 Cr₹189 Cr₹160 Cr₹124 Cr₹108 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹209 Cr₹169 Cr₹110 Cr₹123 Cr₹103 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹421 Cr₹358 Cr₹270 Cr₹247 Cr₹212 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-42 Cr₹5.14 Cr₹-4.03 Cr₹-1.23 Cr₹-0.20 Cr
Raw Material Consumed ₹229 Cr₹138 Cr₹79 Cr₹95 Cr₹88 Cr
     Opening Raw Materials ₹5.46 Cr₹5.12 Cr₹2.97 Cr₹2.69 Cr₹3.11 Cr
     Purchases Raw Materials ₹224 Cr₹106 Cr₹67 Cr₹95 Cr₹88 Cr
     Closing Raw Materials ₹7.00 Cr₹5.46 Cr₹5.12 Cr₹2.97 Cr₹2.69 Cr
     Other Direct Purchases / Brought in cost ₹7.29 Cr₹31 Cr₹14 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹20 Cr₹23 Cr₹13 Cr₹13 Cr₹13 Cr
     Electricity & Power ₹19 Cr₹22 Cr₹12 Cr₹12 Cr₹13 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹1.00 Cr₹1.04 Cr₹0.81 Cr₹0.72 Cr₹0.58 Cr
Employee Cost ₹23 Cr₹18 Cr₹16 Cr₹14 Cr₹12 Cr
     Salaries, Wages & Bonus ₹20 Cr₹17 Cr₹15 Cr₹13 Cr₹11 Cr
     Contributions to EPF & Pension Funds ₹0.21 Cr₹0.19 Cr₹0.19 Cr₹0.13 Cr₹0.14 Cr
     Workmen and Staff Welfare Expenses ₹0.67 Cr₹0.29 Cr₹0.25 Cr₹0.24 Cr₹0.26 Cr
     Other Employees Cost ₹2.13 Cr₹0.52 Cr₹0.69 Cr₹0.65 Cr₹0.40 Cr
Other Manufacturing Expenses ₹44 Cr₹68 Cr₹54 Cr₹29 Cr₹22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹16 Cr₹44 Cr₹27 Cr₹13 Cr₹9.09 Cr
     Repairs and Maintenance ----₹3.84 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹28 Cr₹24 Cr₹27 Cr₹16 Cr₹8.59 Cr
General and Administration Expenses ₹34 Cr₹36 Cr₹25 Cr₹23 Cr₹13 Cr
     Rent , Rates & Taxes ₹7.69 Cr₹11 Cr₹8.60 Cr₹12 Cr₹6.48 Cr
     Insurance ₹0.70 Cr₹1.10 Cr₹1.00 Cr₹1.00 Cr₹0.33 Cr
     Printing and stationery ₹0.37 Cr₹0.33 Cr₹0.33 Cr₹0.34 Cr₹0.24 Cr
     Professional and legal fees ₹15 Cr₹18 Cr₹9.95 Cr₹7.92 Cr₹4.81 Cr
     Traveling and conveyance ₹4.03 Cr₹2.51 Cr₹1.99 Cr₹0.99 Cr₹0.85 Cr
     Other Administration ₹5.52 Cr₹3.13 Cr₹2.95 Cr₹1.17 Cr₹0.70 Cr
Selling and Distribution Expenses ₹20 Cr₹5.20 Cr₹4.21 Cr₹4.34 Cr₹2.98 Cr
     Advertisement & Sales Promotion ₹8.52 Cr₹1.81 Cr₹1.28 Cr₹1.58 Cr₹1.00 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹8.39 Cr--₹0.39 Cr₹0.13 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.47 Cr₹3.39 Cr₹2.93 Cr₹2.37 Cr₹1.86 Cr
Miscellaneous Expenses ₹4.90 Cr₹3.69 Cr₹4.64 Cr₹6.29 Cr₹4.54 Cr
     Bad debts /advances written off ₹0.29 Cr₹1.31 Cr₹3.38 Cr₹5.68 Cr₹3.74 Cr
     Provision for doubtful debts ₹3.63 Cr₹1.36 Cr---
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.00 Cr₹0.07 Cr₹0.08 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.98 Cr₹0.96 Cr₹1.18 Cr₹0.62 Cr₹0.80 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹333 Cr₹296 Cr₹191 Cr₹184 Cr₹156 Cr
Operating Profit (Excl OI) ₹88 Cr₹61 Cr₹79 Cr₹63 Cr₹56 Cr
Other Income ₹8.29 Cr₹3.08 Cr₹1.46 Cr₹0.40 Cr₹0.97 Cr
     Interest Received ₹7.04 Cr₹2.38 Cr₹1.02 Cr₹0.30 Cr₹0.71 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.03 Cr₹0.08 Cr---
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ---₹0.06 Cr₹0.02 Cr
     Others ₹1.22 Cr₹0.62 Cr₹0.44 Cr₹0.04 Cr₹0.24 Cr
Operating Profit ₹96 Cr₹64 Cr₹81 Cr₹64 Cr₹57 Cr
Interest ₹4.11 Cr₹3.68 Cr₹6.68 Cr₹9.45 Cr₹10 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.47 Cr₹3.06 Cr₹6.54 Cr₹4.76 Cr₹5.07 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.30 Cr₹0.39 Cr₹0.14 Cr₹4.69 Cr₹5.15 Cr
     Other Interest ₹3.35 Cr₹0.23 Cr---
PBDT ₹92 Cr₹61 Cr₹74 Cr₹54 Cr₹47 Cr
Depreciation ₹17 Cr₹15 Cr₹15 Cr₹13 Cr₹12 Cr
Profit Before Taxation & Exceptional Items ₹75 Cr₹46 Cr₹59 Cr₹41 Cr₹34 Cr
Exceptional Income / Expenses ₹-0.33 Cr₹-0.81 Cr₹-5.85 Cr₹-7.45 Cr₹-3.18 Cr
Profit Before Tax ₹74 Cr₹45 Cr₹53 Cr₹34 Cr₹31 Cr
Provision for Tax ₹19 Cr₹12 Cr₹31 Cr--
     Current Income Tax ₹21 Cr₹12 Cr₹9.05 Cr--
     Deferred Tax ₹-1.54 Cr₹0.07 Cr₹22 Cr--
     Other taxes -----
Profit After Tax ₹55 Cr₹33 Cr₹22 Cr₹34 Cr₹31 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹55 Cr₹33 Cr₹22 Cr₹34 Cr₹31 Cr
Adjustments to PAT -₹-0.03 Cr₹-0.59 Cr--
Profit Balance B/F ₹89 Cr₹56 Cr₹35 Cr₹1.30 Cr₹-30 Cr
Appropriations ₹144 Cr₹89 Cr₹56 Cr₹35 Cr₹1.40 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.39 Cr----
Equity Dividend % -----
Earnings Per Share ₹8.45₹5.24₹3.51₹6.50₹6.04
Adjusted EPS ₹8.45₹5.24₹3.51₹6.50₹6.04

Compare Income Statement of peers of GANESH BENZOPLAST

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
GANESH BENZOPLAST ₹949.0 Cr -4.9% -4.2% -16.2% Stock Analytics
PIDILITE INDUSTRIES ₹148,207.0 Cr -1.2% -4.3% 9.1% Stock Analytics
SOLAR INDUSTRIES INDIA ₹86,549.2 Cr -1.3% -12.1% 49.9% Stock Analytics
SRF ₹66,636.3 Cr -1.5% -0.7% -9.3% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹45,357.1 Cr -5.2% 4.2% 21.8% Stock Analytics
DEEPAK NITRITE ₹34,277.6 Cr -3.1% -7.1% 4.3% Stock Analytics


GANESH BENZOPLAST Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
GANESH BENZOPLAST

-4.9%

-4.2%

-16.2%

SENSEX

0.3%

-2.5%

10%


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