RAJSHREE POLYPACK
|
RAJSHREE POLYPACK Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | |
---|---|---|---|
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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