NAHAR POLY FILMS
|
NAHAR POLY FILMS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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