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REPRO INDIA
Income Statement

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REPRO INDIA Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹422 Cr₹287 Cr₹138 Cr₹367 Cr₹399 Cr
     Sales ₹403 Cr₹276 Cr₹135 Cr₹358 Cr₹389 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.16 Cr₹0.02 Cr₹0.09 Cr₹0.20 Cr₹1.12 Cr
     Revenue from property development -----
     Other Operational Income ₹19 Cr₹11 Cr₹3.37 Cr₹9.69 Cr₹9.72 Cr
Less: Excise Duty -----
Net Sales ₹422 Cr₹287 Cr₹138 Cr₹367 Cr₹399 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-16 Cr₹-0.22 Cr₹3.22 Cr₹26 Cr₹-21 Cr
Raw Material Consumed ₹242 Cr₹150 Cr₹67 Cr₹157 Cr₹240 Cr
     Opening Raw Materials ₹29 Cr₹19 Cr₹28 Cr₹25 Cr₹21 Cr
     Purchases Raw Materials ₹242 Cr₹160 Cr₹58 Cr₹160 Cr₹244 Cr
     Closing Raw Materials ₹29 Cr₹29 Cr₹19 Cr₹28 Cr₹25 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹6.75 Cr₹5.64 Cr₹3.35 Cr₹5.39 Cr₹4.78 Cr
     Electricity & Power ₹6.75 Cr₹5.64 Cr₹3.35 Cr₹5.39 Cr₹4.78 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹38 Cr₹37 Cr₹27 Cr₹30 Cr₹34 Cr
     Salaries, Wages & Bonus ₹34 Cr₹34 Cr₹24 Cr₹27 Cr₹30 Cr
     Contributions to EPF & Pension Funds ₹1.75 Cr₹1.50 Cr₹1.01 Cr₹1.42 Cr₹1.42 Cr
     Workmen and Staff Welfare Expenses ₹0.96 Cr₹1.17 Cr₹0.83 Cr₹1.47 Cr₹0.80 Cr
     Other Employees Cost ₹1.14 Cr₹1.08 Cr₹0.70 Cr₹0.92 Cr₹2.10 Cr
Other Manufacturing Expenses ₹66 Cr₹54 Cr₹25 Cr₹61 Cr₹67 Cr
     Sub-contracted / Out sourced services ₹10 Cr₹7.98 Cr₹5.12 Cr₹18 Cr₹18 Cr
     Processing Charges ₹30 Cr₹24 Cr₹8.81 Cr₹17 Cr₹21 Cr
     Repairs and Maintenance ₹4.69 Cr₹4.50 Cr₹2.43 Cr₹4.73 Cr₹5.24 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹21 Cr₹17 Cr₹8.73 Cr₹20 Cr₹22 Cr
General and Administration Expenses ₹18 Cr₹14 Cr₹10 Cr₹14 Cr₹7.82 Cr
     Rent , Rates & Taxes ₹8.02 Cr₹4.73 Cr₹2.53 Cr₹3.34 Cr₹0.29 Cr
     Insurance ₹0.57 Cr₹0.85 Cr₹0.65 Cr₹0.37 Cr₹0.41 Cr
     Printing and stationery ₹3.83 Cr₹3.21 Cr₹3.88 Cr--
     Professional and legal fees ₹1.77 Cr₹1.95 Cr₹1.68 Cr₹3.06 Cr₹2.66 Cr
     Traveling and conveyance ₹3.38 Cr₹2.53 Cr₹1.02 Cr₹4.52 Cr₹3.41 Cr
     Other Administration ₹0.46 Cr₹0.61 Cr₹0.51 Cr₹2.67 Cr₹1.05 Cr
Selling and Distribution Expenses ₹16 Cr₹13 Cr₹4.39 Cr₹20 Cr₹19 Cr
     Advertisement & Sales Promotion ₹5.67 Cr₹2.97 Cr₹0.72 Cr₹6.31 Cr₹3.55 Cr
     Sales Commissions & Incentives -₹1.17 Cr₹0.52 Cr₹2.83 Cr₹3.75 Cr
     Freight and Forwarding ₹10 Cr₹8.95 Cr₹3.11 Cr₹11 Cr₹11 Cr
     Handling and Clearing Charges ₹0.07 Cr₹0.03 Cr₹0.04 Cr--
     Other Selling Expenses ----₹0.35 Cr
Miscellaneous Expenses ₹7.25 Cr₹1.17 Cr₹3.48 Cr₹19 Cr₹26 Cr
     Bad debts /advances written off ₹5.59 Cr--₹14 Cr₹22 Cr
     Provision for doubtful debts ₹0.48 Cr-₹1.50 Cr₹1.91 Cr₹0.69 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.80 Cr₹0.34 Cr₹0.63 Cr₹0.69 Cr₹1.49 Cr
     Losson sale of non-trade current investments -₹0.12 Cr---
     Other Miscellaneous Expenses ₹0.38 Cr₹0.71 Cr₹1.35 Cr₹1.85 Cr₹1.11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹378 Cr₹274 Cr₹143 Cr₹333 Cr₹377 Cr
Operating Profit (Excl OI) ₹44 Cr₹13 Cr₹-4.93 Cr₹35 Cr₹22 Cr
Other Income ₹0.97 Cr₹1.05 Cr₹0.79 Cr₹12 Cr₹23 Cr
     Interest Received ₹0.35 Cr₹0.36 Cr₹0.37 Cr₹0.60 Cr₹0.11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.13 Cr₹0.36 Cr₹0.03 Cr₹0.27 Cr₹0.14 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.27 Cr--₹11 Cr₹22 Cr
     Foreign Exchange Gains -₹0.04 Cr₹0.04 Cr--
     Others ₹0.22 Cr₹0.29 Cr₹0.35 Cr₹0.14 Cr₹0.15 Cr
Operating Profit ₹45 Cr₹14 Cr₹-4.14 Cr₹47 Cr₹45 Cr
Interest ₹11 Cr₹12 Cr₹15 Cr₹10 Cr₹11 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹7.54 Cr----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.53 Cr₹0.80 Cr₹1.18 Cr₹0.97 Cr₹0.74 Cr
     Other Interest ₹3.24 Cr₹11 Cr₹13 Cr₹9.07 Cr₹10 Cr
PBDT ₹33 Cr₹2.68 Cr₹-19 Cr₹37 Cr₹34 Cr
Depreciation ₹25 Cr₹27 Cr₹28 Cr₹19 Cr₹15 Cr
Profit Before Taxation & Exceptional Items ₹8.65 Cr₹-24 Cr₹-47 Cr₹18 Cr₹19 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹8.65 Cr₹-24 Cr₹-47 Cr₹18 Cr₹19 Cr
Provision for Tax ₹-0.08 Cr₹-0.89 Cr₹-3.15 Cr₹-1.29 Cr₹-4.52 Cr
     Current Income Tax ₹0.62 Cr₹0.01 Cr-₹0.99 Cr-
     Deferred Tax ₹0.08 Cr₹-0.47 Cr₹-3.64 Cr₹-0.82 Cr₹-4.52 Cr
     Other taxes ₹-0.78 Cr₹-0.43 Cr₹0.49 Cr₹-1.46 Cr-
Profit After Tax ₹8.73 Cr₹-23 Cr₹-43 Cr₹19 Cr₹24 Cr
Extra items ---₹-0.27 Cr-
Minority Interest -----
Share of Associate -----
Other Consolidated Items ₹0.24 Cr-₹0.18 Cr-₹-0.17 Cr
Consolidated Net Profit ₹8.97 Cr₹-23 Cr₹-43 Cr₹19 Cr₹23 Cr
Adjustments to PAT -----
Profit Balance B/F ₹71 Cr₹94 Cr₹137 Cr₹120 Cr₹102 Cr
Appropriations ₹80 Cr₹71 Cr₹94 Cr₹139 Cr₹125 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹-0.06 Cr-₹2.00 Cr₹5.00 Cr
Equity Dividend % -----
Earnings Per Share ₹7.05₹-18.25₹-35.73₹15.55₹20.36
Adjusted EPS ₹7.05₹-18.25₹-35.73₹15.55₹20.36

Compare Income Statement of peers of REPRO INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
REPRO INDIA ₹743.3 Cr 0.2% -7.4% -34.2% Stock Analytics
MPS ₹4,707.9 Cr 2.9% 45.9% 82.4% Stock Analytics
DB CORP ₹4,132.8 Cr -9.1% -15.7% -12.1% Stock Analytics
NAVNEET EDUCATION ₹3,106.9 Cr 2.7% 4.1% -5.6% Stock Analytics
JAGRAN PRAKASHAN ₹1,627.6 Cr 0.2% -7.1% -24% Stock Analytics
THE SANDESH ₹1,085.5 Cr -3.4% -11.6% 10.2% Stock Analytics


REPRO INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
REPRO INDIA

0.2%

-7.4%

-34.2%

SENSEX

0.7%

-0.1%

8.8%


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