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SAH POLYMERS
Income Statement

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SAH POLYMERS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2020Mar2019
INCOME :
Gross Sales ₹109 Cr₹95 Cr₹81 Cr₹49 Cr₹45 Cr
     Sales ₹108 Cr₹93 Cr₹77 Cr₹47 Cr₹43 Cr
     Job Work/ Contract Receipts -₹0.29 Cr₹0.64 Cr₹0.22 Cr₹0.03 Cr
     Processing Charges / Service Income ₹0.57 Cr₹0.62 Cr₹1.67 Cr₹0.90 Cr₹0.58 Cr
     Revenue from property development -----
     Other Operational Income ₹0.95 Cr₹1.06 Cr₹1.08 Cr₹1.44 Cr₹1.29 Cr
Less: Excise Duty -----
Net Sales ₹109 Cr₹95 Cr₹81 Cr₹49 Cr₹45 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.70 Cr₹-5.87 Cr₹-3.31 Cr₹0.05 Cr₹2.38 Cr
Raw Material Consumed ₹71 Cr₹63 Cr₹60 Cr₹33 Cr₹30 Cr
     Opening Raw Materials ₹7.59 Cr₹5.71 Cr₹2.03 Cr₹1.34 Cr₹1.04 Cr
     Purchases Raw Materials ₹61 Cr₹59 Cr₹51 Cr₹32 Cr₹30 Cr
     Closing Raw Materials ₹5.21 Cr₹7.59 Cr₹5.71 Cr₹1.33 Cr₹1.34 Cr
     Other Direct Purchases / Brought in cost ₹7.80 Cr₹6.31 Cr₹12 Cr₹1.84 Cr₹0.08 Cr
     Other raw material cost -----
Power & Fuel Cost ₹6.46 Cr₹4.05 Cr₹0.02 Cr₹3.42 Cr₹3.00 Cr
     Electricity & Power ₹6.04 Cr₹3.74 Cr-₹3.22 Cr₹2.86 Cr
     Oil, Fuel & Natural gas ₹0.38 Cr₹0.28 Cr-₹0.19 Cr₹0.13 Cr
     Coals etc -----
     Other power & fuel ₹0.04 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr₹0.02 Cr
Employee Cost ₹7.67 Cr₹4.44 Cr₹3.15 Cr₹2.16 Cr₹2.05 Cr
     Salaries, Wages & Bonus ₹6.57 Cr₹3.58 Cr₹2.68 Cr₹1.99 Cr₹1.88 Cr
     Contributions to EPF & Pension Funds ₹0.31 Cr₹0.21 Cr₹0.16 Cr₹0.11 Cr₹0.11 Cr
     Workmen and Staff Welfare Expenses ₹0.65 Cr₹0.41 Cr₹0.23 Cr₹0.04 Cr₹0.03 Cr
     Other Employees Cost ₹0.14 Cr₹0.24 Cr₹0.09 Cr₹0.02 Cr₹0.04 Cr
Other Manufacturing Expenses ₹13 Cr₹11 Cr₹1.72 Cr₹3.39 Cr₹2.58 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.60 Cr₹2.96 Cr-₹2.30 Cr₹1.58 Cr
     Repairs and Maintenance ₹0.58 Cr₹0.44 Cr---
     Packing Material Consumed ₹1.08 Cr₹0.50 Cr₹0.13 Cr₹0.18 Cr₹0.15 Cr
     Other Mfg Exp ₹7.21 Cr₹6.75 Cr₹1.59 Cr₹0.90 Cr₹0.85 Cr
General and Administration Expenses ₹2.86 Cr₹2.35 Cr₹11 Cr₹1.47 Cr₹0.87 Cr
     Rent , Rates & Taxes ₹0.17 Cr₹0.09 Cr-₹0.06 Cr₹0.02 Cr
     Insurance ₹0.18 Cr₹0.10 Cr-₹0.10 Cr₹0.07 Cr
     Printing and stationery ₹0.65 Cr₹0.74 Cr₹0.65 Cr₹0.43 Cr₹0.33 Cr
     Professional and legal fees ₹0.89 Cr₹0.53 Cr₹0.03 Cr₹0.31 Cr₹0.08 Cr
     Traveling and conveyance --₹0.02 Cr₹0.03 Cr₹0.03 Cr
     Other Administration ₹0.97 Cr₹0.90 Cr₹11 Cr₹0.56 Cr₹0.34 Cr
Selling and Distribution Expenses ₹7.40 Cr₹8.21 Cr₹0.60 Cr₹2.70 Cr₹2.17 Cr
     Advertisement & Sales Promotion --₹0.09 Cr₹0.02 Cr₹0.04 Cr
     Sales Commissions & Incentives ₹0.55 Cr₹0.26 Cr-₹0.81 Cr₹0.40 Cr
     Freight and Forwarding ₹6.53 Cr₹7.80 Cr₹0.40 Cr₹1.76 Cr₹1.72 Cr
     Handling and Clearing Charges ₹0.11 Cr₹0.09 Cr₹0.02 Cr--
     Other Selling Expenses ₹0.22 Cr₹0.07 Cr₹0.10 Cr₹0.11 Cr₹0.02 Cr
Miscellaneous Expenses ₹0.78 Cr₹1.13 Cr₹0.01 Cr₹0.48 Cr₹0.16 Cr
     Bad debts /advances written off ---₹0.46 Cr-
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ----₹0.15 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.78 Cr₹1.13 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹104 Cr₹88 Cr₹73 Cr₹47 Cr₹43 Cr
Operating Profit (Excl OI) ₹5.03 Cr₹7.22 Cr₹7.20 Cr₹2.06 Cr₹2.29 Cr
Other Income ₹2.33 Cr₹1.82 Cr₹0.72 Cr₹0.81 Cr₹0.43 Cr
     Interest Received ₹1.22 Cr₹0.32 Cr₹0.03 Cr₹0.04 Cr₹0.04 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.00 Cr----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹1.08 Cr₹1.48 Cr₹0.50 Cr₹0.73 Cr₹0.34 Cr
     Others ₹0.02 Cr₹0.02 Cr₹0.19 Cr₹0.04 Cr₹0.05 Cr
Operating Profit ₹7.36 Cr₹9.04 Cr₹7.92 Cr₹2.87 Cr₹2.72 Cr
Interest ₹3.61 Cr₹2.51 Cr₹1.42 Cr₹1.59 Cr₹1.26 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.43 Cr₹0.31 Cr₹0.21 Cr₹0.28 Cr₹0.26 Cr
     Other Interest ₹3.19 Cr₹2.20 Cr₹1.21 Cr₹1.31 Cr₹0.99 Cr
PBDT ₹3.74 Cr₹6.53 Cr₹6.50 Cr₹1.28 Cr₹1.46 Cr
Depreciation ₹2.39 Cr₹1.40 Cr₹1.01 Cr₹0.77 Cr₹0.71 Cr
Profit Before Taxation & Exceptional Items ₹1.35 Cr₹5.12 Cr₹5.49 Cr₹0.52 Cr₹0.75 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹1.35 Cr₹5.12 Cr₹5.49 Cr₹0.52 Cr₹0.75 Cr
Provision for Tax ₹0.43 Cr₹1.36 Cr₹1.12 Cr₹0.22 Cr₹0.38 Cr
     Current Income Tax ₹0.32 Cr₹1.06 Cr₹1.09 Cr₹0.08 Cr₹0.15 Cr
     Deferred Tax ₹0.25 Cr₹0.81 Cr₹0.03 Cr₹0.14 Cr₹0.23 Cr
     Other taxes ₹-0.14 Cr₹-0.51 Cr---
Profit After Tax ₹0.93 Cr₹3.76 Cr₹4.38 Cr₹0.30 Cr₹0.37 Cr
Extra items -----
Minority Interest ₹-0.13 Cr₹-0.35 Cr₹-0.17 Cr--
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹0.80 Cr₹3.42 Cr₹4.20 Cr₹0.30 Cr₹0.37 Cr
Adjustments to PAT -----
Profit Balance B/F ₹8.51 Cr₹5.10 Cr₹0.89 Cr₹-0.22 Cr₹-0.59 Cr
Appropriations ₹9.31 Cr₹8.51 Cr₹5.10 Cr₹0.08 Cr₹-0.22 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.29 Cr----
Equity Dividend % -₹5.00---
Earnings Per Share ₹0.31₹1.32₹2.70₹0.19₹0.24
Adjusted EPS ₹0.31₹1.32₹2.70₹0.19₹0.24

Compare Income Statement of peers of SAH POLYMERS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAH POLYMERS ₹236.7 Cr -0.8% 3.8% -14.8% Stock Analytics
SUPREME INDUSTRIES ₹57,792.8 Cr 0.2% 1.6% 8.6% Stock Analytics
ASTRAL ₹47,338.8 Cr 1.7% -1.6% -10.2% Stock Analytics
FINOLEX INDUSTRIES ₹16,036.2 Cr -2.3% -13.3% 20.2% Stock Analytics
RESPONSIVE INDUSTRIES ₹6,751.9 Cr -2.7% -6.6% -26.2% Stock Analytics
PRINCE PIPES AND FITTINGS ₹4,677.8 Cr -4.3% -19.2% -39.1% Stock Analytics


SAH POLYMERS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAH POLYMERS

-0.8%

3.8%

-14.8%

SENSEX

1.8%

-2.5%

19.9%


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