Rajshree Polypack Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Packaging
Variance

Full Year Net Profit Variance

20
Equity

Latest Equity

37.12
Face Value

Latest Face Value

5
Reserves

Total Reserve

150.93
Dividend

Full Year Dividend %

0
Sales Turnover

Full Year Net Sales

332.18
Net Profit

Full Year Net Profit

17.25
Full Year CPS

Full Year Cash Per Share

4.7
Earning Per Share

Full Year Earning Per Share

2.3
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

102.91
Previous EPS

Previous earnings per share

0
Book Value

Book value

25.3
Networth

Full Year Return on Networth

8.91
Price/Book Value

Price to Book value

0.750988
Yearly PE ratio

Full Year Price to Earning per share

8.2
Yearly PC ratio

Full Year Price to Cash Per Share

4.1
Bse value

BSE Value in lakhs

0
Nse value

NSE Value in lakhs

8.49
High

52 week high

27
Low

52 week low

14
Price

NSE Current market price

19
CPM

Current market price

0
Market cap

BSE / NSE Market Cap

141.06
Net profit

Latest Quarter Net Profit

7.26
Net profit variance

Latest Quarter Net Profit variance

78
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

0
TTM OP

Trailing Twelve 12 month Operating Profit

0
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

0
TTM GP

Trailing Twelve 12 month Gross Profit

45.12
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

12.8
TTM NP

Trailing Twelve 12 month Net Profit

0
TTM NPV

Trailing Twelve 12 month Net Profit Variane

41.12
TTM EPS

Trailing Twelve 12 month EPS

2.75
TTM PE

Trailing Twelve 12 month PE

6.91
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

0
Equity

Latest Equity

37.12
LTP

Latest Price (BSE/NSE)

19
Gross block

Latest Gross Block

191.26
Loans

Total loans

27.87
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

13.4
Year GPM

Full Year Gross Profit Margin

12.1
Quarter OPM

Latest quater Operation Profit Margin

14

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 88 73 90 83 86 72 92 103
YOY Sales Growth % 31% 12% 30% 5% -2% -1% 2% 25%
Gross Sales 88 73 90 83 86 72 92 103
+ Expenses 78 68 79 72 75 63 77 88
Material Cost % 69% 58% 54% 69% 63% 76% 48% 59%
Raw Material Cost 58 43 52 53 53 47 48 62
Change in Inventory 3 -1 -3 4 1 7 -4 -1
Manufacturing Cost % 17% 23% 19% 19% 18% 20% 18% 16%
Employee Cost % 8% 9% 8% 9% 9% 11% 9% 9%
Other Cost % -6% 3% 8% -9% -3% -20% 9% 2%
Raw Materials % 66% 59% 58% 65% 61% 66% 53% 61%
Purchase of Finished Goods % 2% 0% 0% 0% 0% 0% 0% 0%
Stock Adjustments % -4% 1% 4% -5% -1% -10% 5% 1%
Other Manufacturing Expenses % 17% 23% 19% 19% 18% 20% 18% 16%
Operating Profit 10 5 11 10 11 9 14 14
OPM % 12% 7% 12% 12% 13% 12% 16% 14%
+ Other Income 1 1 2 2 2 2 1 2
Miscellaneous Income 1 1 2 2 2 2 1 2
Interest 2 2 2 3 3 3 2 2
Depreciation 4 4 5 4 4 5 5 5
Profit before tax 5 0 5 5 6 3 9 9
+ Tax % 35% -129% 27% 25% 23% 25% 25% 23%
Current Tax 1 0 1 1 1 1 2 2
Deferred Tax 0 0 0 0 0 0 0 0
+ Net Profit 3 -1 4 4 5 2 6 7
Net Profit After Minority Interest 3 -1 4 4 5 2 6 7
EPS in Rs 0.69 -0.13 0.50 0.55 0.62 0.30 0.86 0.98

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 106 116 125 126 127 199 252 274 330 332
Sales Growth % 9% 8% 1% 1% 56% 27% 9% 20% 1%
Gross Sales 199 252 274 330 332
Excise Duty 11 4 0 0 0 0 0 0 0 0
+ Expenses 82 88 106 112 117 173 219 241 295 288
Material Cost % 47% 56% 58% 56% 55% 60% 56% 56% 57% 53%
Raw Material Cost 53 63 73 72 73 132 150 157 187 185
Change in Inventory -3 2 0 -2 -4 -13 -8 -4 2 -8
Manufacturing Cost % 11% 6% 10% 12% 13% 11% 13% 14% 15% 16%
Employee Cost % 6% 7% 8% 8% 9% 8% 8% 9% 8% 9%
Other Cost % 13% 8% 9% 12% 15% 8% 9% 9% 10% 9%
Raw Materials % 50% 54% 58% 57% 58% 66% 59% 57% 57% 56%
Purchase of Finished Goods % 2% 2% 3% 1% 0%
Stock Adjustments % 3% -1% 0% 1% 3% 6% 3% 1% -0% 2%
Power & Fuel % 4% 4% 3% 4% 4% 3% 5% 5% 5% 6%
Other Manufacturing Expenses % 7% 2% 7% 8% 9% 8% 8% 9% 10% 10%
Selling & Administration % 5% 10% 7% 8% 8% 7% 8% 8% 7% 8%
Miscellaneous Expenses % 1% 1% 2% 1% 1% 1% 1% 1% 3% 1%
Operating Profit 24 27 19 14 10 26 33 33 35 45
OPM % 23% 24% 15% 11% 8% 13% 13% 12% 11% 13%
+ Other Income 1 1 3 2 3 1 2 3 5 6
Miscellaneous Income 1 2 3 5 7
Interest 3 2 2 1 1 3 7 8 10 11
Depreciation 5 5 6 7 8 11 14 16 17 17
Profit before tax 13 14 12 13 23
+ Tax % 26% 26% 28% 39% 25%
Current Tax 4 4 4 3 3 3 3 3 4 4
Deferred Tax 1 0 -1 -1 0 1 1 0 1 1
+ Net Profit 10 11 9 8 17
Profit Growth % 12% -19% -10% 122%
Net Profit After Minority Interest 0 0 0 0 0 10 11 9 8 17
EPS in Rs 8.52 9.31 2.36 1.09 2.32

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 8 8 11 11 11 11 11 37 37 37
Reserves 31 39 81 89 96 105 119 115 123 143
+ Borrowings 25 21 15 8 21 50 88 87 116 123
Secured Borrowings 25 21 9 2 17 38 74 73 88 88
Unsecured Borrowings 0 0 6 6 4 12 14 13 28 36
Deferred Credit 0 1 1 0 0 0 0 0 0 0
+ Other Liabilities 17 18 17 15 41 26 45 42 44 38
Current Liabilities 17 18 18 16 42 27 46 42 44 40
Provisions 2 0 1 0 0 0 1 1 1 2
Equity Application Money 0 0 0 0 0 0 0 2 2 0
Other liability items 0 0 0 0 0 0 0 0 0 0
Total Liabilities 82 86 124 124 169 192 263 281 320 342
+ Fixed Assets 47 45 44 46 87 105 126 122 128 139
Gross Block 66 69 74 82 95 124 157 168 191 216
Accumulated Depreciation 19 24 30 37 8 19 32 46 63 77
CWIP 0 0 0 4 2 2 0 0 2 0
Investments 0 0 0 0 0 0 2 6 0 42
+ Other Assets 35 41 80 74 79 85 135 152 190 161
Inventories 13 11 13 13 20 43 66 72 68 86
Trade receivables 13 20 21 23 26 29 41 41 64 57
Cash Equivalents 1 3 35 27 25 1 9 4 9 5
Loans n Advances 2 2 10 11 5 7 10 9 7 9
Other asset items 6 4 1 1 2 4 10 27 41 3
Total Assets 82 86 124 124 169 192 263 281 320 342

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 14 13 12 12 9 0 14 21 18 19
Profit from Operations 27 36 37 43 47
Working Capital Changes -24 -21 -12 -20 -25
Profit Before Tax & Extraordinary Items 14 14 14 12 12 13 14 12 13 23
Depreciation 5 5 6 7 8 11 14 16 17 17
Interest (Net) 3 2 1 -1 0 3 7 8 7 7
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 0 0
Provisions & Write-offs (Net) 0 0 0 0 1 1 1 2 -1 -1
Profit / Loss in Forex -1 0 0 0 -1 0 0 0 0 1
Receivables 1 -8 -1 -2 -5 -6 -16 0 -22 7
Inventories -6 2 -2 0 -7 -23 -24 -5 4 -18
Trade Payables 0 2 -1 -1 5 5 19 -7 -1 -14
Loans & Advances -1 -1 -2 0 0 0 0 0 0 0
Direct Taxes Paid -3 -5 -3 -4 -3 -3 -1 -4 -4 -4
+ Cash from Investing Activity -13 -3 -37 6 -25 -19 -39 -34 -36 -20
Purchase of Fixed Assets -14 -3 -5 -9 -18 -43 -31 -19 -22 -12
Sale of Fixed Assets 0 0 0 0 0 0 0 0 0 0
Purchase of Investments 0 0 0 0 0 0 -2 -5 -1 -41
Sale of Investments 0 0 0 0 0 0 0 0 0 0
Capital WIP 0 0 0 -3 0 0 0 0 0 0
Interest Received 0 0 1 2 1 0 0 0 0 0
Inter-Corporate Deposits 0 0 0 17 0 0 0 0 0 0
Others 0 0 -33 -1 -8 23 -7 -10 -13 33
+ Cash from Financing Activity -8 -10 27 -9 6 18 33 7 22 -6
Proceeds from Issue of Shares 0 0 39 0 0 0 4 14 0 2
Proceeds from Other Long-Term Borrowings 0 0 0 0 2 13 13 0 20 6
Proceeds from Short-Term Borrowings 0 0 1 0 11 13 25 4 18 3
Repayment of Long-Term Borrowings -5 -5 -6 -6 -4 -4 -2 -5 -7 -8
Repayment of Short-Term Borrowings 0 0 0 -1 0 0 0 0 0 0
Dividend Paid 0 -2 -1 -1 -1 -1 -1 -1 0 0
Interest Paid -3 -6 -7 -8 -9
Others 0 -1 -3 0 0 0 0 2 0 0
Net Cash Flow -8 0 2 8 -10 -1 8 -6 4 -7