PASUPATI ACRYLON
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PASUPATI ACRYLON Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
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INCOME : | |||||
Gross Sales | ₹575 Cr | ₹828 Cr | ₹775 Cr | ₹505 Cr | ₹664 Cr |
Sales | ₹573 Cr | ₹826 Cr | ₹775 Cr | ₹504 Cr | ₹660 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.85 Cr | ₹2.21 Cr | ₹0.30 Cr | ₹1.74 Cr | ₹3.76 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹575 Cr | ₹828 Cr | ₹775 Cr | ₹505 Cr | ₹664 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹13 Cr | ₹-13 Cr | ₹2.01 Cr | ₹19 Cr | ₹-29 Cr |
Raw Material Consumed | ₹435 Cr | ₹631 Cr | ₹598 Cr | ₹333 Cr | ₹546 Cr |
Opening Raw Materials | ₹125 Cr | ₹93 Cr | ₹58 Cr | ₹33 Cr | ₹49 Cr |
Purchases Raw Materials | ₹370 Cr | ₹663 Cr | ₹633 Cr | ₹357 Cr | ₹530 Cr |
Closing Raw Materials | ₹61 Cr | ₹125 Cr | ₹93 Cr | ₹58 Cr | ₹33 Cr |
Other Direct Purchases / Brought in cost | ₹0.08 Cr | - | ₹0.22 Cr | ₹0.09 Cr | ₹0.04 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹54 Cr | ₹92 Cr | ₹56 Cr | ₹39 Cr | ₹52 Cr |
Electricity & Power | ₹54 Cr | ₹92 Cr | ₹56 Cr | ₹39 Cr | ₹52 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹25 Cr | ₹25 Cr | ₹24 Cr | ₹23 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹22 Cr | ₹22 Cr | ₹22 Cr | ₹20 Cr | ₹21 Cr |
Contributions to EPF & Pension Funds | ₹1.70 Cr | ₹1.66 Cr | ₹1.66 Cr | ₹1.64 Cr | ₹1.76 Cr |
Workmen and Staff Welfare Expenses | ₹0.75 Cr | ₹0.91 Cr | ₹0.62 Cr | ₹0.54 Cr | ₹0.63 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹12 Cr | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.34 Cr | ₹3.04 Cr | ₹2.61 Cr | ₹3.02 Cr | ₹5.51 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹8.54 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹12 Cr |
General and Administration Expenses | ₹6.02 Cr | ₹6.61 Cr | ₹4.54 Cr | ₹4.96 Cr | ₹5.85 Cr |
Rent , Rates & Taxes | ₹2.25 Cr | ₹2.56 Cr | ₹1.99 Cr | ₹2.54 Cr | ₹2.10 Cr |
Insurance | ₹1.56 Cr | ₹1.49 Cr | ₹1.39 Cr | ₹1.28 Cr | ₹1.46 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹1.13 Cr | ₹1.48 Cr | ₹0.44 Cr | ₹0.57 Cr | ₹1.40 Cr |
Other Administration | ₹1.08 Cr | ₹1.08 Cr | ₹0.72 Cr | ₹0.58 Cr | ₹0.89 Cr |
Selling and Distribution Expenses | ₹9.20 Cr | ₹9.97 Cr | ₹9.34 Cr | ₹8.03 Cr | ₹9.60 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹0.14 Cr | ₹0.10 Cr | ₹0.02 Cr | ₹0.82 Cr | ₹2.28 Cr |
Freight and Forwarding | ₹9.06 Cr | ₹9.87 Cr | ₹9.33 Cr | ₹6.65 Cr | ₹7.05 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | ₹0.56 Cr | ₹0.28 Cr |
Miscellaneous Expenses | ₹6.00 Cr | ₹8.86 Cr | ₹5.90 Cr | ₹5.48 Cr | ₹13 Cr |
Bad debts /advances written off | ₹0.45 Cr | ₹0.00 Cr | ₹0.12 Cr | ₹0.16 Cr | ₹0.00 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹3.40 Cr | - | - | ₹8.28 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.55 Cr | ₹5.45 Cr | ₹5.78 Cr | ₹5.33 Cr | ₹5.12 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹559 Cr | ₹778 Cr | ₹713 Cr | ₹446 Cr | ₹638 Cr |
Operating Profit (Excl OI) | ₹16 Cr | ₹50 Cr | ₹62 Cr | ₹60 Cr | ₹26 Cr |
Other Income | ₹11 Cr | ₹8.42 Cr | ₹8.73 Cr | ₹8.78 Cr | ₹6.44 Cr |
Interest Received | ₹1.54 Cr | ₹2.71 Cr | ₹2.01 Cr | ₹2.11 Cr | ₹2.93 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.00 Cr | - | ₹0.01 Cr | ₹0.00 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | ₹0.63 Cr |
Foreign Exchange Gains | ₹1.61 Cr | - | ₹3.54 Cr | ₹3.63 Cr | - |
Others | ₹7.63 Cr | ₹5.71 Cr | ₹3.17 Cr | ₹3.04 Cr | ₹2.89 Cr |
Operating Profit | ₹27 Cr | ₹58 Cr | ₹71 Cr | ₹69 Cr | ₹32 Cr |
Interest | ₹2.58 Cr | ₹3.61 Cr | ₹3.17 Cr | ₹3.78 Cr | ₹4.99 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.04 Cr | ₹2.81 Cr | ₹2.68 Cr | ₹2.51 Cr | ₹3.02 Cr |
Other Interest | ₹0.53 Cr | ₹0.79 Cr | ₹0.48 Cr | ₹1.26 Cr | ₹1.96 Cr |
PBDT | ₹24 Cr | ₹55 Cr | ₹68 Cr | ₹65 Cr | ₹27 Cr |
Depreciation | ₹5.87 Cr | ₹6.15 Cr | ₹6.21 Cr | ₹6.26 Cr | ₹6.66 Cr |
Profit Before Taxation & Exceptional Items | ₹18 Cr | ₹48 Cr | ₹62 Cr | ₹59 Cr | ₹20 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹18 Cr | ₹48 Cr | ₹62 Cr | ₹59 Cr | ₹20 Cr |
Provision for Tax | ₹5.21 Cr | ₹13 Cr | ₹16 Cr | ₹15 Cr | ₹7.35 Cr |
Current Income Tax | ₹4.40 Cr | ₹12 Cr | ₹16 Cr | ₹15 Cr | ₹6.00 Cr |
Deferred Tax | ₹0.69 Cr | ₹0.65 Cr | ₹-0.29 Cr | ₹0.80 Cr | ₹1.34 Cr |
Other taxes | ₹0.12 Cr | ₹0.09 Cr | ₹0.45 Cr | ₹-0.52 Cr | - |
Profit After Tax | ₹13 Cr | ₹36 Cr | ₹46 Cr | ₹43 Cr | ₹13 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹212 Cr | ₹176 Cr | ₹130 Cr | ₹87 Cr | ₹74 Cr |
Appropriations | ₹225 Cr | ₹212 Cr | ₹176 Cr | ₹130 Cr | ₹87 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.48 | ₹4.03 | ₹5.15 | ₹4.83 | ₹1.46 |
Adjusted EPS | ₹1.48 | ₹4.03 | ₹5.15 | ₹4.83 | ₹1.46 |
Compare Income Statement of peers of PASUPATI ACRYLON
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PASUPATI ACRYLON | ₹351.9 Cr | -4.3% | -13% | 9.2% | Stock Analytics | |
GANESHA ECOSPHERE | ₹5,671.5 Cr | -4.4% | 2% | 145.7% | Stock Analytics | |
INDO RAMA SYNTHETICS (INDIA) | ₹1,022.3 Cr | 0.3% | -3.1% | -32% | Stock Analytics | |
SARLA PERFORMANCE FIBERS | ₹729.6 Cr | 3.4% | 6.2% | 73.4% | Stock Analytics | |
BANSWARA SYNTEX | ₹448.1 Cr | -4.1% | -0.8% | -11.7% | Stock Analytics | |
VARDHMAN ACRYLICS | ₹420.1 Cr | -0.3% | -5.1% | -4.7% | Stock Analytics |
PASUPATI ACRYLON Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PASUPATI ACRYLON | -4.3% |
-13% |
9.2% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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