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MYSORE PETRO CHEMICALS
Income Statement

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MYSORE PETRO CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹28 Cr₹18 Cr₹21 Cr₹23 Cr₹13 Cr
     Sales ₹28 Cr₹18 Cr₹21 Cr₹23 Cr₹13 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.45 Cr--₹0.09 Cr-
Less: Excise Duty -----
Net Sales ₹28 Cr₹18 Cr₹21 Cr₹23 Cr₹13 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.05 Cr----
Raw Material Consumed ₹26 Cr₹18 Cr₹20 Cr₹22 Cr₹12 Cr
     Opening Raw Materials -----
     Purchases Raw Materials ₹2.73 Cr----
     Closing Raw Materials ₹1.72 Cr----
     Other Direct Purchases / Brought in cost ₹25 Cr₹18 Cr₹20 Cr₹22 Cr₹12 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.08 Cr----
     Electricity & Power ₹0.08 Cr----
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹3.46 Cr₹3.06 Cr₹2.39 Cr₹2.22 Cr₹2.13 Cr
     Salaries, Wages & Bonus ₹3.16 Cr₹2.82 Cr₹2.15 Cr₹1.91 Cr₹1.90 Cr
     Contributions to EPF & Pension Funds ₹0.21 Cr₹0.20 Cr₹0.19 Cr₹0.27 Cr₹0.17 Cr
     Workmen and Staff Welfare Expenses ₹0.04 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Other Employees Cost ₹0.05 Cr₹0.05 Cr₹0.04 Cr₹0.04 Cr₹0.05 Cr
Other Manufacturing Expenses ₹0.50 Cr----
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.33 Cr----
     Repairs and Maintenance ₹0.10 Cr----
     Packing Material Consumed -----
     Other Mfg Exp ₹0.07 Cr----
General and Administration Expenses ₹2.42 Cr₹0.84 Cr₹0.74 Cr₹0.56 Cr₹0.71 Cr
     Rent , Rates & Taxes ₹1.30 Cr₹0.20 Cr₹0.09 Cr₹0.12 Cr₹0.13 Cr
     Insurance ₹0.06 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.60 Cr₹0.26 Cr₹0.32 Cr₹0.19 Cr₹0.32 Cr
     Traveling and conveyance ₹0.29 Cr₹0.17 Cr₹0.13 Cr₹0.03 Cr₹0.07 Cr
     Other Administration ₹0.17 Cr₹0.20 Cr₹0.19 Cr₹0.21 Cr₹0.18 Cr
Selling and Distribution Expenses ₹1.01 Cr₹0.30 Cr₹0.45 Cr₹0.51 Cr₹0.22 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.85 Cr₹0.30 Cr₹0.45 Cr₹0.51 Cr₹0.22 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.16 Cr----
Miscellaneous Expenses ₹0.66 Cr₹3.74 Cr₹0.19 Cr₹0.15 Cr₹0.27 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -₹3.43 Cr--₹0.07 Cr
     Other Miscellaneous Expenses ₹0.66 Cr₹0.30 Cr₹0.19 Cr₹0.15 Cr₹0.21 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹35 Cr₹26 Cr₹24 Cr₹25 Cr₹16 Cr
Operating Profit (Excl OI) ₹-6.86 Cr₹-7.14 Cr₹-2.75 Cr₹-2.15 Cr₹-2.55 Cr
Other Income ₹12 Cr₹8.59 Cr₹11 Cr₹9.07 Cr₹6.21 Cr
     Interest Received ₹0.94 Cr₹0.45 Cr₹1.35 Cr₹3.58 Cr₹3.80 Cr
     Dividend Received ₹0.44 Cr₹0.38 Cr₹0.62 Cr₹0.37 Cr₹0.87 Cr
     Profit on sale of Fixed Assets ₹0.03 Cr----
     Profits on sale of Investments ₹3.32 Cr₹4.10 Cr₹1.59 Cr-₹0.31 Cr
     Provision Written Back -₹0.41 Cr---
     Foreign Exchange Gains -----
     Others ₹7.33 Cr₹3.24 Cr₹7.64 Cr₹5.12 Cr₹1.23 Cr
Operating Profit ₹5.19 Cr₹1.45 Cr₹8.45 Cr₹6.92 Cr₹3.66 Cr
Interest ₹0.29 Cr₹0.58 Cr₹0.26 Cr₹0.34 Cr₹0.06 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.01 Cr₹0.08 Cr₹0.00 Cr₹0.00 Cr₹0.01 Cr
     Other Interest ₹0.27 Cr₹0.51 Cr₹0.25 Cr₹0.34 Cr₹0.06 Cr
PBDT ₹4.91 Cr₹0.87 Cr₹8.19 Cr₹6.58 Cr₹3.60 Cr
Depreciation ₹0.80 Cr₹0.43 Cr₹0.59 Cr₹0.60 Cr₹0.63 Cr
Profit Before Taxation & Exceptional Items ₹4.11 Cr₹0.44 Cr₹7.60 Cr₹5.97 Cr₹2.96 Cr
Exceptional Income / Expenses ---₹-6.95 Cr-
Profit Before Tax ₹9.34 Cr₹27 Cr₹43 Cr₹24 Cr₹2.96 Cr
Provision for Tax ₹2.49 Cr₹6.18 Cr₹9.90 Cr₹26 Cr₹0.54 Cr
     Current Income Tax ₹1.20 Cr₹0.99 Cr₹0.90 Cr₹1.02 Cr₹0.33 Cr
     Deferred Tax ₹1.29 Cr₹5.19 Cr₹9.00 Cr₹25 Cr₹0.20 Cr
     Other taxes ----₹0.01 Cr
Profit After Tax ₹6.85 Cr₹21 Cr₹33 Cr₹-2.24 Cr₹2.43 Cr
Extra items -----
Minority Interest ₹0.62 Cr----
Share of Associate ----₹2.43 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹7.47 Cr₹21 Cr₹33 Cr₹-2.24 Cr₹4.86 Cr
Adjustments to PAT -----
Profit Balance B/F ₹200 Cr₹181 Cr₹149 Cr₹153 Cr₹150 Cr
Appropriations ₹207 Cr₹201 Cr₹182 Cr₹151 Cr₹154 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.65 Cr₹1.65 Cr₹1.32 Cr₹1.32 Cr₹1.59 Cr
Equity Dividend % ₹25.00₹25.00₹25.00₹20.00₹20.00
Earnings Per Share ₹11.35₹31.48₹49.66₹-3.41₹7.38
Adjusted EPS ₹11.35₹31.48₹49.66₹-3.41₹7.38

Compare Income Statement of peers of MYSORE PETRO CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MYSORE PETRO CHEMICALS ₹99.4 Cr 1.7% -11.4% -21.6% Stock Analytics
PIDILITE INDUSTRIES ₹142,879.0 Cr -3.4% -11.8% 3.3% Stock Analytics
SOLAR INDUSTRIES INDIA ₹83,239.5 Cr -4.4% -11.5% 29.7% Stock Analytics
SRF ₹74,396.7 Cr 6.8% 9.3% 9.7% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,277.6 Cr -6.1% -15.4% 10.6% Stock Analytics
DEEPAK NITRITE ₹31,943.2 Cr -3.9% -12.6% -4.1% Stock Analytics


MYSORE PETRO CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MYSORE PETRO CHEMICALS

1.7%

-11.4%

-21.6%

SENSEX

-2.2%

-5.9%

7.2%


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