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RAJSHREE POLYPACK
Income Statement

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RAJSHREE POLYPACK Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹275 Cr₹253 Cr₹199 Cr
     Sales ₹273 Cr₹252 Cr₹198 Cr
     Job Work/ Contract Receipts ₹0.01 Cr--
     Processing Charges / Service Income ---
     Revenue from property development ---
     Other Operational Income ₹1.67 Cr₹0.58 Cr₹1.05 Cr
Less: Excise Duty ---
Net Sales ₹274 Cr₹252 Cr₹199 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.90 Cr₹-7.85 Cr₹-13 Cr
Raw Material Consumed ₹157 Cr₹150 Cr₹132 Cr
     Opening Raw Materials ₹31 Cr₹16 Cr₹8.42 Cr
     Purchases Raw Materials ₹148 Cr₹161 Cr₹137 Cr
     Closing Raw Materials ₹31 Cr₹31 Cr₹16 Cr
     Other Direct Purchases / Brought in cost ₹9.26 Cr₹3.81 Cr₹2.99 Cr
     Other raw material cost ---
Power & Fuel Cost ₹14 Cr₹12 Cr₹6.67 Cr
     Electricity & Power ₹14 Cr₹12 Cr₹6.67 Cr
     Oil, Fuel & Natural gas ---
     Coals etc ---
     Other power & fuel ---
Employee Cost ₹23 Cr₹21 Cr₹16 Cr
     Salaries, Wages & Bonus ₹22 Cr₹19 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹1.05 Cr₹0.77 Cr₹0.59 Cr
     Workmen and Staff Welfare Expenses ₹0.36 Cr₹0.41 Cr₹0.34 Cr
     Other Employees Cost ₹0.31 Cr₹0.25 Cr₹0.15 Cr
Other Manufacturing Expenses ₹25 Cr₹21 Cr₹15 Cr
     Sub-contracted / Out sourced services ---
     Processing Charges ₹6.07 Cr₹3.28 Cr₹2.91 Cr
     Repairs and Maintenance ₹1.32 Cr₹1.29 Cr₹0.63 Cr
     Packing Material Consumed ₹11 Cr₹11 Cr₹7.86 Cr
     Other Mfg Exp ₹6.19 Cr₹5.62 Cr₹4.02 Cr
General and Administration Expenses ₹8.02 Cr₹8.14 Cr₹6.62 Cr
     Rent , Rates & Taxes ₹0.27 Cr₹0.45 Cr₹0.51 Cr
     Insurance ₹1.22 Cr₹1.27 Cr₹1.01 Cr
     Printing and stationery ---
     Professional and legal fees ₹2.87 Cr₹2.95 Cr₹1.19 Cr
     Traveling and conveyance ₹1.44 Cr₹1.37 Cr₹1.10 Cr
     Other Administration ₹2.23 Cr₹2.09 Cr₹2.81 Cr
Selling and Distribution Expenses ₹14 Cr₹12 Cr₹8.18 Cr
     Advertisement & Sales Promotion ---
     Sales Commissions & Incentives ---
     Freight and Forwarding ₹12 Cr₹10 Cr₹6.97 Cr
     Handling and Clearing Charges ---
     Other Selling Expenses ₹2.17 Cr₹1.49 Cr₹1.22 Cr
Miscellaneous Expenses ₹3.90 Cr₹3.08 Cr₹0.84 Cr
     Bad debts /advances written off ---
     Provision for doubtful debts ₹1.36 Cr₹0.97 Cr₹0.55 Cr
     Losson disposal of fixed assets(net) -₹0.01 Cr-
     Losson foreign exchange fluctuations ---
     Losson sale of non-trade current investments ---
     Other Miscellaneous Expenses ₹2.54 Cr₹2.10 Cr₹0.29 Cr
Less: Expenses Capitalised ---
Total Expenditure ₹241 Cr₹219 Cr₹173 Cr
Operating Profit (Excl OI) ₹33 Cr₹33 Cr₹26 Cr
Other Income ₹2.90 Cr₹2.10 Cr₹1.10 Cr
     Interest Received ₹0.81 Cr₹0.30 Cr₹0.53 Cr
     Dividend Received ---
     Profit on sale of Fixed Assets ₹0.13 Cr--
     Profits on sale of Investments ---
     Provision Written Back -₹0.28 Cr₹0.02 Cr
     Foreign Exchange Gains ₹0.84 Cr₹0.77 Cr₹0.29 Cr
     Others ₹1.13 Cr₹0.75 Cr₹0.26 Cr
Operating Profit ₹36 Cr₹35 Cr₹27 Cr
Interest ₹8.38 Cr₹7.01 Cr₹3.10 Cr
     InterestonDebenture / Bonds ---
     Interest on Term Loan ---
     Intereston Fixed deposits ---
     Bank Charges etc ₹0.44 Cr₹0.62 Cr₹0.56 Cr
     Other Interest ₹7.94 Cr₹6.39 Cr₹2.54 Cr
PBDT ₹28 Cr₹28 Cr₹24 Cr
Depreciation ₹16 Cr₹14 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹12 Cr₹14 Cr₹13 Cr
Exceptional Income / Expenses ---
Profit Before Tax ₹12 Cr₹14 Cr₹13 Cr
Provision for Tax ₹3.29 Cr₹3.68 Cr₹3.28 Cr
     Current Income Tax ₹2.96 Cr₹2.86 Cr₹2.55 Cr
     Deferred Tax ₹0.24 Cr₹0.79 Cr₹0.68 Cr
     Other taxes ₹0.09 Cr₹0.03 Cr₹0.05 Cr
Profit After Tax ₹8.64 Cr₹11 Cr₹9.57 Cr
Extra items ---
Minority Interest ---
Share of Associate ---
Other Consolidated Items ---
Consolidated Net Profit ₹8.64 Cr₹11 Cr₹9.57 Cr
Adjustments to PAT ---
Profit Balance B/F ₹69 Cr₹59 Cr₹50 Cr
Appropriations ₹78 Cr₹69 Cr₹60 Cr
     General Reserves ---
     Proposed Equity Dividend ---
     Corporate dividend tax ---
     Other Appropriation ₹0.88 Cr₹0.50 Cr₹1.14 Cr
Equity Dividend % -₹5.00₹5.00
Earnings Per Share ₹2.36₹9.31₹8.52
Adjusted EPS ₹1.18₹1.55₹1.42

Compare Income Statement of peers of RAJSHREE POLYPACK

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
RAJSHREE POLYPACK ₹266.8 Cr -1% -5.1% -15.5% Stock Analytics
SUPREME INDUSTRIES ₹48,553.5 Cr -6.9% -22.6% -13.7% Stock Analytics
ASTRAL ₹39,649.1 Cr 0.9% -11.4% -20.1% Stock Analytics
FINOLEX INDUSTRIES ₹12,719.8 Cr -3.5% -17.9% -11.7% Stock Analytics
RESPONSIVE INDUSTRIES ₹6,641.2 Cr -6.7% -4.4% -21.2% Stock Analytics
PRINCE PIPES AND FITTINGS ₹4,006.7 Cr -8.9% -16% -45.5% Stock Analytics


RAJSHREE POLYPACK Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
RAJSHREE POLYPACK

-1%

-5.1%

-15.5%

SENSEX

0.2%

-2.2%

7.7%


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