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PAGE INDUSTRIES
Income Statement

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PAGE INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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