PODDAR PIGMENTS
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PODDAR PIGMENTS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹424 Cr | ₹387 Cr | ₹336 Cr | ₹295 Cr | ₹402 Cr |
Sales | ₹421 Cr | ₹383 Cr | ₹333 Cr | ₹291 Cr | ₹396 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.64 Cr | ₹3.46 Cr | ₹2.91 Cr | ₹3.27 Cr | ₹5.87 Cr |
Less: Excise Duty | ₹55 Cr | ₹46 Cr | ₹40 Cr | ₹34 Cr | ₹45 Cr |
Net Sales | ₹369 Cr | ₹341 Cr | ₹296 Cr | ₹261 Cr | ₹357 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.63 Cr | ₹-1.81 Cr | ₹-3.59 Cr | ₹0.94 Cr | ₹4.85 Cr |
Raw Material Consumed | ₹253 Cr | ₹238 Cr | ₹211 Cr | ₹180 Cr | ₹264 Cr |
Opening Raw Materials | ₹41 Cr | ₹45 Cr | ₹30 Cr | ₹36 Cr | ₹30 Cr |
Purchases Raw Materials | ₹249 Cr | ₹234 Cr | ₹226 Cr | ₹173 Cr | ₹271 Cr |
Closing Raw Materials | ₹37 Cr | ₹41 Cr | ₹45 Cr | ₹30 Cr | ₹36 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.31 Cr | ₹5.68 Cr | ₹4.75 Cr | ₹4.29 Cr | ₹5.86 Cr |
Electricity & Power | ₹7.21 Cr | ₹5.60 Cr | ₹4.68 Cr | ₹4.24 Cr | ₹5.79 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.10 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.07 Cr |
Employee Cost | ₹33 Cr | ₹31 Cr | ₹33 Cr | ₹26 Cr | ₹27 Cr |
Salaries, Wages & Bonus | ₹31 Cr | ₹29 Cr | ₹31 Cr | ₹24 Cr | ₹25 Cr |
Contributions to EPF & Pension Funds | ₹1.81 Cr | ₹1.71 Cr | ₹1.60 Cr | ₹1.40 Cr | ₹1.41 Cr |
Workmen and Staff Welfare Expenses | ₹0.43 Cr | ₹0.38 Cr | ₹0.30 Cr | ₹0.29 Cr | ₹0.44 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹13 Cr | ₹11 Cr | ₹8.26 Cr | ₹7.04 Cr | ₹8.96 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.44 Cr | ₹1.48 Cr | ₹0.38 Cr | ₹0.37 Cr | ₹0.39 Cr |
Packing Material Consumed | ₹1.29 Cr | ₹1.14 Cr | ₹1.40 Cr | ₹1.21 Cr | ₹1.64 Cr |
Other Mfg Exp | ₹10 Cr | ₹8.58 Cr | ₹6.48 Cr | ₹5.46 Cr | ₹6.93 Cr |
General and Administration Expenses | ₹14 Cr | ₹12 Cr | ₹8.77 Cr | ₹6.84 Cr | ₹8.11 Cr |
Rent , Rates & Taxes | ₹0.38 Cr | ₹0.40 Cr | ₹0.40 Cr | ₹0.35 Cr | ₹0.41 Cr |
Insurance | ₹1.07 Cr | ₹0.81 Cr | ₹0.63 Cr | ₹0.58 Cr | ₹0.63 Cr |
Printing and stationery | ₹0.19 Cr | ₹0.12 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.14 Cr |
Professional and legal fees | ₹4.73 Cr | ₹4.00 Cr | ₹3.32 Cr | ₹1.97 Cr | ₹1.97 Cr |
Traveling and conveyance | ₹2.91 Cr | ₹2.19 Cr | ₹1.14 Cr | ₹0.76 Cr | ₹1.84 Cr |
Other Administration | ₹4.52 Cr | ₹3.99 Cr | ₹3.20 Cr | ₹3.10 Cr | ₹3.12 Cr |
Selling and Distribution Expenses | ₹7.38 Cr | ₹6.64 Cr | ₹6.27 Cr | ₹5.82 Cr | ₹8.62 Cr |
Advertisement & Sales Promotion | ₹0.62 Cr | ₹0.76 Cr | ₹0.30 Cr | ₹0.13 Cr | ₹0.17 Cr |
Sales Commissions & Incentives | ₹1.35 Cr | ₹1.64 Cr | ₹2.06 Cr | ₹2.42 Cr | ₹4.32 Cr |
Freight and Forwarding | ₹5.42 Cr | ₹4.25 Cr | ₹3.91 Cr | ₹3.27 Cr | ₹4.12 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.73 Cr | ₹0.67 Cr | ₹0.61 Cr | ₹0.61 Cr | ₹1.17 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.35 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.73 Cr | ₹0.67 Cr | ₹0.61 Cr | ₹0.61 Cr | ₹0.81 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹329 Cr | ₹303 Cr | ₹269 Cr | ₹231 Cr | ₹329 Cr |
Operating Profit (Excl OI) | ₹40 Cr | ₹38 Cr | ₹27 Cr | ₹30 Cr | ₹28 Cr |
Other Income | ₹6.51 Cr | ₹5.59 Cr | ₹4.58 Cr | ₹3.64 Cr | ₹4.40 Cr |
Interest Received | ₹2.18 Cr | ₹0.87 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.23 Cr |
Dividend Received | - | - | - | - | ₹0.03 Cr |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.00 Cr | - |
Profits on sale of Investments | ₹0.07 Cr | ₹0.01 Cr | ₹0.92 Cr | ₹1.39 Cr | ₹0.40 Cr |
Provision Written Back | ₹1.01 Cr | ₹0.34 Cr | ₹0.35 Cr | ₹0.03 Cr | ₹0.27 Cr |
Foreign Exchange Gains | ₹1.77 Cr | ₹2.58 Cr | ₹2.18 Cr | ₹1.22 Cr | ₹3.05 Cr |
Others | ₹1.49 Cr | ₹1.76 Cr | ₹1.06 Cr | ₹0.95 Cr | ₹0.43 Cr |
Operating Profit | ₹46 Cr | ₹44 Cr | ₹31 Cr | ₹34 Cr | ₹32 Cr |
Interest | ₹0.47 Cr | ₹0.48 Cr | ₹0.60 Cr | ₹0.49 Cr | ₹0.61 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹0.07 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.10 Cr |
Bank Charges etc | ₹0.35 Cr | ₹0.35 Cr | ₹0.44 Cr | ₹0.39 Cr | ₹0.47 Cr |
Other Interest | ₹0.05 Cr | ₹0.06 Cr | ₹0.10 Cr | ₹0.03 Cr | ₹0.05 Cr |
PBDT | ₹46 Cr | ₹43 Cr | ₹31 Cr | ₹33 Cr | ₹32 Cr |
Depreciation | ₹6.72 Cr | ₹6.20 Cr | ₹2.13 Cr | ₹2.11 Cr | ₹2.93 Cr |
Profit Before Taxation & Exceptional Items | ₹39 Cr | ₹37 Cr | ₹29 Cr | ₹31 Cr | ₹29 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹39 Cr | ₹37 Cr | ₹29 Cr | ₹31 Cr | ₹29 Cr |
Provision for Tax | ₹10 Cr | ₹9.55 Cr | ₹7.36 Cr | ₹7.29 Cr | ₹7.57 Cr |
Current Income Tax | ₹6.55 Cr | ₹8.18 Cr | ₹6.17 Cr | ₹7.75 Cr | ₹7.76 Cr |
Deferred Tax | ₹3.49 Cr | ₹1.27 Cr | ₹1.19 Cr | ₹-0.46 Cr | ₹-0.73 Cr |
Other taxes | - | ₹0.10 Cr | - | - | ₹0.54 Cr |
Profit After Tax | ₹29 Cr | ₹27 Cr | ₹21 Cr | ₹24 Cr | ₹21 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6.62 Cr | ₹6.95 Cr | ₹6.66 Cr | ₹3.23 Cr | ₹4.28 Cr |
Appropriations | ₹35 Cr | ₹34 Cr | ₹28 Cr | ₹27 Cr | ₹26 Cr |
General Reserves | ₹29 Cr | ₹21 Cr | ₹18 Cr | ₹20 Cr | ₹18 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.12 Cr | ₹2.74 Cr | ₹2.92 Cr | ₹0.07 Cr | ₹4.26 Cr |
Equity Dividend % | ₹40.00 | ₹35.00 | ₹25.00 | ₹25.00 | - |
Earnings Per Share | ₹27.16 | ₹25.77 | ₹20.03 | ₹22.30 | ₹20.03 |
Adjusted EPS | ₹27.16 | ₹25.77 | ₹20.03 | ₹22.30 | ₹20.03 |
Compare Income Statement of peers of PODDAR PIGMENTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PODDAR PIGMENTS | ₹378.7 Cr | -0.7% | -13.8% | 3% | Stock Analytics | |
SUDARSHAN CHEMICAL INDUSTRIES | ₹6,325.3 Cr | -0.1% | -9.7% | 103.3% | Stock Analytics | |
KIRI INDUSTRIES | ₹3,283.5 Cr | 50.3% | 59.3% | 95.2% | Stock Analytics | |
VIDHI SPECIALTY FOOD INGREDIENTS | ₹2,394.1 Cr | -1.1% | 2.3% | 13.8% | Stock Analytics | |
BODAL CHEMICALS | ₹893.8 Cr | -2.6% | -12.3% | -2.7% | Stock Analytics | |
BHAGERIA INDUSTRIES | ₹867.7 Cr | -4% | -4.4% | 36.3% | Stock Analytics |
PODDAR PIGMENTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PODDAR PIGMENTS | -0.7% |
-13.8% |
3% |
SENSEX | -1.9% |
-5% |
17.5% |
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