PAGE INDUSTRIES
|
PAGE INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,923 Cr | ₹4,976 Cr | ₹4,037 Cr | ₹2,955 Cr | ₹2,946 Cr |
Sales | ₹4,889 Cr | ₹4,940 Cr | ₹3,876 Cr | ₹2,893 Cr | ₹2,894 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹35 Cr | ₹36 Cr | ₹161 Cr | ₹63 Cr | ₹52 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,825 Cr | ₹4,926 Cr | ₹4,021 Cr | ₹2,933 Cr | ₹2,946 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹340 Cr | ₹-746 Cr | ₹-183 Cr | ₹197 Cr | ₹18 Cr |
Raw Material Consumed | ₹1,745 Cr | ₹2,831 Cr | ₹1,892 Cr | ₹1,067 Cr | ₹1,293 Cr |
Opening Raw Materials | ₹348 Cr | ₹477 Cr | ₹238 Cr | ₹205 Cr | ₹220 Cr |
Purchases Raw Materials | ₹1,046 Cr | ₹1,265 Cr | ₹1,247 Cr | ₹618 Cr | ₹638 Cr |
Closing Raw Materials | ₹262 Cr | ₹348 Cr | ₹477 Cr | ₹238 Cr | ₹205 Cr |
Other Direct Purchases / Brought in cost | ₹612 Cr | ₹1,437 Cr | ₹884 Cr | ₹482 Cr | ₹639 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹20 Cr | ₹22 Cr | ₹16 Cr | ₹12 Cr | ₹16 Cr |
Electricity & Power | ₹20 Cr | ₹22 Cr | ₹16 Cr | ₹12 Cr | ₹16 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹804 Cr | ₹885 Cr | ₹720 Cr | ₹564 Cr | ₹532 Cr |
Salaries, Wages & Bonus | ₹706 Cr | ₹749 Cr | ₹622 Cr | ₹496 Cr | ₹456 Cr |
Contributions to EPF & Pension Funds | ₹55 Cr | ₹61 Cr | ₹40 Cr | ₹30 Cr | ₹31 Cr |
Workmen and Staff Welfare Expenses | ₹30 Cr | ₹47 Cr | ₹38 Cr | ₹19 Cr | ₹28 Cr |
Other Employees Cost | ₹13 Cr | ₹27 Cr | ₹21 Cr | ₹18 Cr | ₹17 Cr |
Other Manufacturing Expenses | ₹426 Cr | ₹492 Cr | ₹389 Cr | ₹274 Cr | ₹306 Cr |
Sub-contracted / Out sourced services | ₹81 Cr | ₹160 Cr | ₹158 Cr | ₹106 Cr | ₹124 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹55 Cr | ₹50 Cr | ₹33 Cr | ₹24 Cr | ₹30 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹289 Cr | ₹282 Cr | ₹198 Cr | ₹144 Cr | ₹153 Cr |
General and Administration Expenses | ₹89 Cr | ₹93 Cr | ₹59 Cr | ₹47 Cr | ₹64 Cr |
Rent , Rates & Taxes | ₹2.65 Cr | ₹2.93 Cr | ₹1.48 Cr | ₹1.02 Cr | ₹2.73 Cr |
Insurance | ₹5.82 Cr | ₹4.93 Cr | ₹5.98 Cr | ₹6.00 Cr | ₹6.30 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹27 Cr | ₹29 Cr | ₹20 Cr | ₹21 Cr | ₹21 Cr |
Traveling and conveyance | ₹39 Cr | ₹38 Cr | ₹17 Cr | ₹9.25 Cr | ₹21 Cr |
Other Administration | ₹15 Cr | ₹18 Cr | ₹15 Cr | ₹10 Cr | ₹13 Cr |
Selling and Distribution Expenses | ₹503 Cr | ₹464 Cr | ₹321 Cr | ₹215 Cr | ₹169 Cr |
Advertisement & Sales Promotion | ₹183 Cr | ₹174 Cr | ₹67 Cr | ₹32 Cr | ₹98 Cr |
Sales Commissions & Incentives | ₹263 Cr | ₹238 Cr | ₹154 Cr | ₹106 Cr | ₹2.19 Cr |
Freight and Forwarding | ₹57 Cr | ₹51 Cr | ₹70 Cr | ₹50 Cr | ₹37 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹29 Cr | ₹27 Cr | ₹32 Cr |
Miscellaneous Expenses | ₹27 Cr | ₹24 Cr | ₹21 Cr | ₹31 Cr | ₹15 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹2.16 Cr | - | ₹2.25 Cr | ₹0.72 Cr | - |
Losson disposal of fixed assets(net) | - | - | ₹0.26 Cr | ₹0.52 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹25 Cr | ₹24 Cr | ₹19 Cr | ₹30 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,953 Cr | ₹4,065 Cr | ₹3,234 Cr | ₹2,406 Cr | ₹2,413 Cr |
Operating Profit (Excl OI) | ₹872 Cr | ₹861 Cr | ₹787 Cr | ₹527 Cr | ₹533 Cr |
Other Income | ₹20 Cr | ₹16 Cr | ₹21 Cr | ₹19 Cr | ₹25 Cr |
Interest Received | ₹8.90 Cr | ₹4.45 Cr | ₹15 Cr | ₹11 Cr | ₹9.29 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.18 Cr | ₹0.13 Cr | - | - | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.71 Cr | ₹3.93 Cr | - | - | - |
Foreign Exchange Gains | ₹1.71 Cr | ₹3.78 Cr | ₹1.83 Cr | ₹1.29 Cr | ₹1.06 Cr |
Others | ₹6.46 Cr | ₹3.96 Cr | ₹4.65 Cr | ₹7.33 Cr | ₹15 Cr |
Operating Profit | ₹892 Cr | ₹877 Cr | ₹808 Cr | ₹547 Cr | ₹558 Cr |
Interest | ₹45 Cr | ₹41 Cr | ₹34 Cr | ₹30 Cr | ₹34 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.21 Cr | ₹3.77 Cr | ₹0.31 Cr | ₹1.65 Cr | ₹4.20 Cr |
Intereston Fixed deposits | ₹25 Cr | ₹23 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr |
Bank Charges etc | - | - | ₹1.41 Cr | ₹0.59 Cr | ₹0.53 Cr |
Other Interest | ₹17 Cr | ₹14 Cr | ₹13 Cr | ₹13 Cr | ₹16 Cr |
PBDT | ₹847 Cr | ₹836 Cr | ₹774 Cr | ₹516 Cr | ₹523 Cr |
Depreciation | ₹91 Cr | ₹78 Cr | ₹65 Cr | ₹63 Cr | ₹61 Cr |
Profit Before Taxation & Exceptional Items | ₹757 Cr | ₹758 Cr | ₹709 Cr | ₹453 Cr | ₹462 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹757 Cr | ₹758 Cr | ₹709 Cr | ₹453 Cr | ₹462 Cr |
Provision for Tax | ₹187 Cr | ₹187 Cr | ₹172 Cr | ₹113 Cr | ₹119 Cr |
Current Income Tax | ₹191 Cr | ₹188 Cr | ₹174 Cr | ₹119 Cr | ₹117 Cr |
Deferred Tax | ₹-4.98 Cr | ₹-1.88 Cr | ₹-2.02 Cr | ₹-3.54 Cr | ₹1.39 Cr |
Other taxes | ₹1.49 Cr | ₹1.03 Cr | ₹0.66 Cr | ₹-2.32 Cr | - |
Profit After Tax | ₹569 Cr | ₹571 Cr | ₹537 Cr | ₹341 Cr | ₹343 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,245 Cr | ₹962 Cr | ₹759 Cr | ₹694 Cr | ₹649 Cr |
Appropriations | ₹1,814 Cr | ₹1,534 Cr | ₹1,295 Cr | ₹1,034 Cr | ₹992 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹46 Cr |
Other Appropriation | ₹-2.46 Cr | ₹-1.17 Cr | ₹-1.83 Cr | ₹-3.27 Cr | ₹72 Cr |
Equity Dividend % | ₹3,700.00 | ₹2,500.00 | ₹3,700.00 | ₹2,500.00 | ₹1,610.00 |
Earnings Per Share | ₹510.30 | ₹512.15 | ₹481.02 | ₹305.34 | ₹307.71 |
Adjusted EPS | ₹510.30 | ₹512.15 | ₹481.02 | ₹305.34 | ₹307.71 |
Compare Income Statement of peers of PAGE INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PAGE INDUSTRIES | ₹49,625.6 Cr | -3.4% | -4.9% | 21.7% | Stock Analytics | |
KPR MILL | ₹31,477.7 Cr | -2.2% | -6.4% | 15% | Stock Analytics | |
VEDANT FASHIONS | ₹24,967.6 Cr | -5.3% | -13.9% | -4.9% | Stock Analytics | |
SWAN ENERGY | ₹16,729.2 Cr | -7.1% | -22.7% | -12.9% | Stock Analytics | |
WELSPUN LIVING | ₹13,380.2 Cr | -0.1% | -4.6% | 7.5% | Stock Analytics | |
ALOK INDUSTRIES | ₹9,036.7 Cr | -4.8% | -12.5% | -43.8% | Stock Analytics |
PAGE INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PAGE INDUSTRIES | -3.4% |
-4.9% |
21.7% |
SENSEX | 0.3% |
-1.8% |
8.6% |
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