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PASUPATI ACRYLON
Income Statement

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PASUPATI ACRYLON Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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