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NAHAR POLY FILMS
Income Statement

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NAHAR POLY FILMS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹600 Cr₹723 Cr₹489 Cr₹303 Cr₹277 Cr
     Sales ₹597 Cr₹720 Cr₹487 Cr₹303 Cr₹276 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2.68 Cr₹3.37 Cr₹1.80 Cr₹0.74 Cr₹1.24 Cr
Less: Excise Duty -----
Net Sales ₹600 Cr₹723 Cr₹489 Cr₹303 Cr₹277 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.03 Cr₹0.02 Cr₹-8.91 Cr₹-0.20 Cr₹-0.53 Cr
Raw Material Consumed ₹458 Cr₹529 Cr₹311 Cr₹190 Cr₹191 Cr
     Opening Raw Materials ₹24 Cr₹37 Cr₹5.55 Cr₹6.46 Cr₹5.32 Cr
     Purchases Raw Materials ₹451 Cr₹516 Cr₹342 Cr₹189 Cr₹192 Cr
     Closing Raw Materials ₹17 Cr₹24 Cr₹37 Cr₹5.55 Cr₹6.46 Cr
     Other Direct Purchases / Brought in cost ₹0.01 Cr₹0.11 Cr---
     Other raw material cost -----
Power & Fuel Cost ₹36 Cr₹33 Cr₹21 Cr₹17 Cr₹17 Cr
     Electricity & Power ₹36 Cr₹33 Cr₹21 Cr₹17 Cr₹17 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹25 Cr₹20 Cr₹15 Cr₹11 Cr₹8.16 Cr
     Salaries, Wages & Bonus ₹23 Cr₹19 Cr₹14 Cr₹9.55 Cr₹6.95 Cr
     Contributions to EPF & Pension Funds ₹1.41 Cr₹1.34 Cr₹1.20 Cr₹0.88 Cr₹0.72 Cr
     Workmen and Staff Welfare Expenses ₹0.27 Cr₹0.19 Cr₹0.27 Cr₹0.56 Cr₹0.49 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹24 Cr₹23 Cr₹14 Cr₹8.54 Cr₹8.25 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹7.80 Cr₹6.17 Cr₹5.83 Cr₹2.72 Cr₹2.31 Cr
     Packing Material Consumed ₹16 Cr₹16 Cr₹8.56 Cr₹5.74 Cr₹5.88 Cr
     Other Mfg Exp ₹0.19 Cr₹0.26 Cr₹0.09 Cr₹0.07 Cr₹0.06 Cr
General and Administration Expenses ₹4.99 Cr₹4.89 Cr₹2.30 Cr₹1.50 Cr₹1.62 Cr
     Rent , Rates & Taxes ₹0.84 Cr₹0.81 Cr₹0.47 Cr₹0.18 Cr₹0.15 Cr
     Insurance ₹1.48 Cr₹1.90 Cr₹0.98 Cr₹0.79 Cr₹0.86 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.89 Cr₹0.29 Cr₹0.23 Cr₹0.20 Cr₹0.20 Cr
     Traveling and conveyance ₹1.62 Cr₹1.73 Cr₹0.51 Cr₹0.23 Cr₹0.30 Cr
     Other Administration ₹0.15 Cr₹0.16 Cr₹0.11 Cr₹0.10 Cr₹0.11 Cr
Selling and Distribution Expenses ₹27 Cr₹26 Cr₹13 Cr₹9.29 Cr₹8.13 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹26 Cr₹25 Cr₹13 Cr₹9.02 Cr₹7.82 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.09 Cr₹0.73 Cr₹0.44 Cr₹0.27 Cr₹0.31 Cr
Miscellaneous Expenses ₹3.61 Cr₹6.08 Cr₹1.62 Cr₹0.82 Cr₹1.45 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 -----
     Other Miscellaneous Expenses ₹3.61 Cr₹6.08 Cr₹1.62 Cr₹0.82 Cr₹1.45 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹579 Cr₹642 Cr₹370 Cr₹238 Cr₹235 Cr
Operating Profit (Excl OI) ₹21 Cr₹82 Cr₹119 Cr₹66 Cr₹42 Cr
Other Income ₹11 Cr₹4.86 Cr₹4.41 Cr₹4.80 Cr₹3.86 Cr
     Interest Received ₹4.76 Cr₹2.93 Cr₹1.36 Cr₹3.83 Cr₹2.22 Cr
     Dividend Received ₹1.04 Cr₹1.38 Cr₹2.07 Cr-₹0.69 Cr
     Profit on sale of Fixed Assets -₹0.00 Cr-₹0.01 Cr-
     Profits on sale of Investments ₹2.72 Cr₹0.24 Cr₹0.02 Cr₹0.02 Cr₹0.34 Cr
     Provision Written Back -----
     Foreign Exchange Gains --₹0.33 Cr₹0.20 Cr-
     Others ₹2.18 Cr₹0.31 Cr₹0.63 Cr₹0.74 Cr₹0.62 Cr
Operating Profit ₹32 Cr₹87 Cr₹124 Cr₹70 Cr₹46 Cr
Interest ₹12 Cr₹12 Cr₹2.94 Cr₹0.34 Cr₹0.28 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹11 Cr₹12 Cr₹2.08 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.14 Cr₹0.14 Cr₹0.09 Cr₹0.05 Cr₹0.12 Cr
     Other Interest ₹0.41 Cr₹0.31 Cr₹0.78 Cr₹0.29 Cr₹0.17 Cr
PBDT ₹20 Cr₹74 Cr₹121 Cr₹70 Cr₹46 Cr
Depreciation ₹32 Cr₹32 Cr₹6.44 Cr₹1.87 Cr₹2.20 Cr
Profit Before Taxation & Exceptional Items ₹-12 Cr₹42 Cr₹114 Cr₹68 Cr₹44 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-12 Cr₹42 Cr₹114 Cr₹68 Cr₹44 Cr
Provision for Tax ₹-2.97 Cr₹11 Cr₹29 Cr₹17 Cr₹12 Cr
     Current Income Tax ₹0.02 Cr₹9.20 Cr₹24 Cr₹17 Cr₹10 Cr
     Deferred Tax ₹-3.31 Cr₹1.91 Cr₹4.65 Cr₹0.70 Cr₹1.63 Cr
     Other taxes ₹0.32 Cr₹-0.13 Cr₹-0.37 Cr₹-0.40 Cr₹-0.23 Cr
Profit After Tax ₹-9.48 Cr₹31 Cr₹86 Cr₹51 Cr₹32 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹15 Cr₹12 Cr₹12 Cr₹12 Cr₹5.37 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹5.68 Cr₹43 Cr₹98 Cr₹63 Cr₹37 Cr
Adjustments to PAT -----
Profit Balance B/F ₹380 Cr₹533 Cr₹220 Cr₹131 Cr₹197 Cr
Appropriations ₹385 Cr₹576 Cr₹318 Cr₹193 Cr₹235 Cr
     General Reserves -₹20 Cr₹75 Cr₹45 Cr-
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-14 Cr₹177 Cr₹-290 Cr₹-72 Cr₹104 Cr
Equity Dividend % ₹20.00₹30.00₹50.00₹30.00₹20.00
Earnings Per Share ₹2.31₹17.57₹39.74₹25.47₹15.16
Adjusted EPS ₹2.31₹17.57₹39.74₹25.47₹15.16

Compare Income Statement of peers of NAHAR POLY FILMS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NAHAR POLY FILMS ₹541.4 Cr -4.4% -10.3% -1.5% Stock Analytics
SUPREME INDUSTRIES ₹50,378.2 Cr 5.8% -15% -3.5% Stock Analytics
ASTRAL ₹39,732.4 Cr -2% -4.7% -19.5% Stock Analytics
FINOLEX INDUSTRIES ₹12,456.1 Cr -1.2% -11.3% -7.9% Stock Analytics
RESPONSIVE INDUSTRIES ₹6,522.6 Cr 0.3% -6.2% -21.7% Stock Analytics
PRINCE PIPES AND FITTINGS ₹4,210.2 Cr -0.1% -5.5% -45.5% Stock Analytics


NAHAR POLY FILMS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
NAHAR POLY FILMS

-4.4%

-10.3%

-1.5%

SENSEX

0.7%

-0.1%

8.8%


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