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ALL TIME PLASTICS
Income Statement

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ALL TIME PLASTICS Last 5 Year Income Statement History

[Consolidated]

Mar2025
INCOME :
Gross Sales ₹564 Cr
     Sales ₹561 Cr
     Job Work/ Contract Receipts -
     Processing Charges / Service Income ₹0.26 Cr
     Revenue from property development -
     Other Operational Income ₹2.58 Cr
Less: Excise Duty -
Net Sales ₹558 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-12 Cr
Raw Material Consumed ₹347 Cr
     Opening Raw Materials ₹24 Cr
     Purchases Raw Materials ₹353 Cr
     Closing Raw Materials ₹30 Cr
     Other Direct Purchases / Brought in cost -
     Other raw material cost -
Power & Fuel Cost ₹11 Cr
     Electricity & Power ₹11 Cr
     Oil, Fuel & Natural gas -
     Coals etc -
     Other power & fuel -
Employee Cost ₹47 Cr
     Salaries, Wages & Bonus ₹44 Cr
     Contributions to EPF & Pension Funds ₹1.39 Cr
     Workmen and Staff Welfare Expenses ₹1.58 Cr
     Other Employees Cost ₹0.68 Cr
Other Manufacturing Expenses ₹34 Cr
     Sub-contracted / Out sourced services -
     Processing Charges ₹23 Cr
     Repairs and Maintenance ₹4.75 Cr
     Packing Material Consumed -
     Other Mfg Exp ₹5.85 Cr
General and Administration Expenses ₹11 Cr
     Rent , Rates & Taxes ₹2.39 Cr
     Insurance ₹1.62 Cr
     Printing and stationery ₹0.43 Cr
     Professional and legal fees ₹2.60 Cr
     Traveling and conveyance ₹1.90 Cr
     Other Administration ₹2.51 Cr
Selling and Distribution Expenses ₹17 Cr
     Advertisement & Sales Promotion ₹1.86 Cr
     Sales Commissions & Incentives ₹2.27 Cr
     Freight and Forwarding ₹13 Cr
     Handling and Clearing Charges -
     Other Selling Expenses -
Miscellaneous Expenses ₹2.17 Cr
     Bad debts /advances written off -
     Provision for doubtful debts -
     Losson disposal of fixed assets(net) ₹0.04 Cr
     Losson foreign exchange fluctuations -
     Losson sale of non-trade current investments -
     Other Miscellaneous Expenses ₹2.13 Cr
Less: Expenses Capitalised -
Total Expenditure ₹458 Cr
Operating Profit (Excl OI) ₹100 Cr
Other Income ₹2.19 Cr
     Interest Received ₹0.37 Cr
     Dividend Received -
     Profit on sale of Fixed Assets -
     Profits on sale of Investments -
     Provision Written Back ₹1.12 Cr
     Foreign Exchange Gains ₹0.40 Cr
     Others ₹0.30 Cr
Operating Profit ₹102 Cr
Interest ₹15 Cr
     InterestonDebenture / Bonds -
     Interest on Term Loan ₹13 Cr
     Intereston Fixed deposits -
     Bank Charges etc -
     Other Interest ₹1.83 Cr
PBDT ₹88 Cr
Depreciation ₹24 Cr
Profit Before Taxation & Exceptional Items ₹64 Cr
Exceptional Income / Expenses -
Profit Before Tax ₹64 Cr
Provision for Tax ₹17 Cr
     Current Income Tax ₹13 Cr
     Deferred Tax ₹3.82 Cr
     Other taxes ₹0.28 Cr
Profit After Tax ₹47 Cr
Extra items -
Minority Interest -
Share of Associate -
Other Consolidated Items -
Consolidated Net Profit ₹47 Cr
Adjustments to PAT -
Profit Balance B/F ₹191 Cr
Appropriations ₹239 Cr
     General Reserves -
     Proposed Equity Dividend -
     Corporate dividend tax -
     Other Appropriation ₹9.89 Cr
Equity Dividend % -
Earnings Per Share ₹9.01
Adjusted EPS ₹9.01

Compare Income Statement of peers of ALL TIME PLASTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ALL TIME PLASTICS ₹1,449.8 Cr -8.1% -6.6% NA Stock Analytics
SUPREME INDUSTRIES ₹43,941.8 Cr 0.7% -2.8% -19.9% Stock Analytics
ASTRAL ₹39,436.5 Cr 5.1% -4.6% -6.3% Stock Analytics
GARWARE HITECH FILMS ₹16,045.0 Cr -0.2% 3.7% 81.4% Stock Analytics
SHAILY ENGINEERING PLASTICS ₹13,642.4 Cr 3.8% 5.3% 80.8% Stock Analytics
FINOLEX INDUSTRIES ₹10,151.0 Cr -0.9% -11% -25.5% Stock Analytics


ALL TIME PLASTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ALL TIME PLASTICS

-8.1%

-6.6%

NA
SENSEX

-2.7%

-0.2%

-8%


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