CAPTAIN POLYPLAST
|
CAPTAIN POLYPLAST Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹225 Cr | ₹187 Cr | ₹180 Cr | ₹192 Cr | ₹149 Cr |
Sales | ₹222 Cr | ₹183 Cr | ₹176 Cr | ₹188 Cr | ₹146 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.39 Cr | ₹0.29 Cr | ₹0.37 Cr | ₹0.64 Cr | ₹0.74 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.55 Cr | ₹3.44 Cr | ₹3.29 Cr | ₹3.63 Cr | ₹2.81 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹225 Cr | ₹185 Cr | ₹178 Cr | ₹186 Cr | ₹149 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.23 Cr | ₹-3.75 Cr | ₹-0.21 Cr | ₹-1.98 Cr | ₹-10 Cr |
Raw Material Consumed | ₹170 Cr | ₹141 Cr | ₹115 Cr | ₹115 Cr | ₹105 Cr |
Opening Raw Materials | ₹4.07 Cr | ₹3.65 Cr | ₹3.12 Cr | ₹1.50 Cr | ₹3.77 Cr |
Purchases Raw Materials | ₹174 Cr | ₹141 Cr | ₹116 Cr | ₹117 Cr | ₹102 Cr |
Closing Raw Materials | ₹8.41 Cr | ₹4.07 Cr | ₹3.65 Cr | ₹3.12 Cr | ₹1.50 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.21 Cr | ₹2.70 Cr | ₹2.83 Cr | ₹3.15 Cr | ₹2.30 Cr |
Electricity & Power | ₹4.21 Cr | ₹2.70 Cr | ₹2.83 Cr | ₹3.15 Cr | ₹2.30 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹10 Cr | ₹9.30 Cr | ₹9.91 Cr | ₹11 Cr | ₹9.18 Cr |
Salaries, Wages & Bonus | ₹9.64 Cr | ₹8.58 Cr | ₹9.20 Cr | ₹10 Cr | ₹8.62 Cr |
Contributions to EPF & Pension Funds | ₹0.60 Cr | ₹0.54 Cr | ₹0.55 Cr | ₹0.58 Cr | ₹0.38 Cr |
Workmen and Staff Welfare Expenses | ₹0.16 Cr | ₹0.19 Cr | ₹0.15 Cr | ₹0.20 Cr | ₹0.19 Cr |
Other Employees Cost | ₹0.05 Cr | - | - | - | - |
Other Manufacturing Expenses | ₹1.93 Cr | ₹1.82 Cr | ₹1.44 Cr | ₹0.75 Cr | ₹1.79 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.14 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.10 Cr | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.79 Cr | ₹1.77 Cr | ₹1.43 Cr | ₹0.65 Cr | ₹1.79 Cr |
General and Administration Expenses | ₹6.63 Cr | ₹4.99 Cr | ₹4.69 Cr | ₹5.51 Cr | ₹4.70 Cr |
Rent , Rates & Taxes | ₹0.45 Cr | ₹0.47 Cr | ₹0.61 Cr | ₹0.76 Cr | ₹0.15 Cr |
Insurance | ₹0.22 Cr | ₹0.38 Cr | ₹0.16 Cr | ₹0.26 Cr | ₹0.18 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.52 Cr | ₹0.50 Cr | ₹0.74 Cr | ₹0.58 Cr | ₹0.40 Cr |
Traveling and conveyance | ₹1.76 Cr | ₹1.11 Cr | ₹0.98 Cr | ₹1.41 Cr | ₹1.27 Cr |
Other Administration | ₹3.69 Cr | ₹2.53 Cr | ₹2.19 Cr | ₹2.51 Cr | ₹2.71 Cr |
Selling and Distribution Expenses | ₹17 Cr | ₹14 Cr | ₹18 Cr | ₹24 Cr | ₹19 Cr |
Advertisement & Sales Promotion | ₹9.57 Cr | ₹8.29 Cr | ₹12 Cr | ₹15 Cr | ₹11 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹7.40 Cr | ₹5.75 Cr | ₹6.47 Cr | ₹9.86 Cr | ₹8.38 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.05 Cr | - | ₹0.01 Cr | - | ₹0.00 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.05 Cr | - | ₹0.01 Cr | - | ₹0.00 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹208 Cr | ₹170 Cr | ₹152 Cr | ₹158 Cr | ₹131 Cr |
Operating Profit (Excl OI) | ₹17 Cr | ₹15 Cr | ₹26 Cr | ₹28 Cr | ₹18 Cr |
Other Income | ₹2.93 Cr | ₹1.99 Cr | ₹1.09 Cr | ₹3.31 Cr | ₹1.14 Cr |
Interest Received | ₹2.67 Cr | ₹1.86 Cr | ₹0.86 Cr | ₹2.94 Cr | ₹0.96 Cr |
Dividend Received | - | - | ₹0.01 Cr | ₹0.12 Cr | ₹0.06 Cr |
Profit on sale of Fixed Assets | - | - | - | ₹0.00 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.12 Cr | ₹0.00 Cr | ₹0.20 Cr | ₹0.02 Cr | ₹0.01 Cr |
Foreign Exchange Gains | - | - | - | ₹0.04 Cr | - |
Others | ₹0.15 Cr | ₹0.13 Cr | ₹0.03 Cr | ₹0.19 Cr | ₹0.11 Cr |
Operating Profit | ₹20 Cr | ₹17 Cr | ₹27 Cr | ₹32 Cr | ₹19 Cr |
Interest | ₹9.38 Cr | ₹9.97 Cr | ₹10 Cr | ₹10 Cr | ₹7.35 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.98 Cr | - | ₹1.35 Cr | ₹1.37 Cr | ₹1.17 Cr |
Other Interest | ₹8.40 Cr | ₹9.97 Cr | ₹8.73 Cr | ₹8.73 Cr | ₹6.19 Cr |
PBDT | ₹10 Cr | ₹7.47 Cr | ₹17 Cr | ₹21 Cr | ₹12 Cr |
Depreciation | ₹2.72 Cr | ₹3.66 Cr | ₹4.16 Cr | ₹4.22 Cr | ₹1.80 Cr |
Profit Before Taxation & Exceptional Items | ₹7.66 Cr | ₹3.81 Cr | ₹12 Cr | ₹17 Cr | ₹9.86 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹7.66 Cr | ₹3.81 Cr | ₹12 Cr | ₹17 Cr | ₹9.86 Cr |
Provision for Tax | ₹2.02 Cr | ₹1.06 Cr | ₹3.39 Cr | ₹4.63 Cr | ₹2.66 Cr |
Current Income Tax | ₹2.07 Cr | ₹1.19 Cr | ₹3.43 Cr | ₹4.62 Cr | ₹2.80 Cr |
Deferred Tax | ₹0.05 Cr | ₹-0.04 Cr | ₹-0.12 Cr | ₹-0.17 Cr | ₹-0.14 Cr |
Other taxes | ₹-0.10 Cr | ₹-0.10 Cr | ₹0.07 Cr | ₹0.18 Cr | - |
Profit After Tax | ₹5.64 Cr | ₹2.76 Cr | ₹9.05 Cr | ₹13 Cr | ₹7.20 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹0.32 Cr | ₹1.61 Cr | ₹0.21 Cr | - | - |
Consolidated Net Profit | ₹5.96 Cr | ₹4.37 Cr | ₹9.26 Cr | ₹13 Cr | ₹7.20 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹55 Cr | ₹51 Cr | ₹41 Cr | ₹30 Cr | ₹23 Cr |
Appropriations | ₹61 Cr | ₹55 Cr | ₹51 Cr | ₹43 Cr | ₹30 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹0.20 Cr | ₹0.20 Cr | ₹0.24 Cr | ₹0.24 Cr |
Equity Dividend % | - | - | ₹2.00 | ₹2.00 | ₹2.00 |
Earnings Per Share | ₹1.18 | ₹0.87 | ₹1.84 | ₹2.50 | ₹1.43 |
Adjusted EPS | ₹1.18 | ₹0.87 | ₹1.84 | ₹2.50 | ₹1.43 |
Compare Income Statement of peers of CAPTAIN POLYPLAST
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CAPTAIN POLYPLAST | ₹378.7 Cr | NA | NA | NA | Stock Analytics | |
SUPREME INDUSTRIES | ₹53,968.0 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
ASTRAL | ₹53,440.7 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹17,013.5 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,759.6 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,938.8 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics |
CAPTAIN POLYPLAST Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAPTAIN POLYPLAST | NA | NA |
|
SENSEX | 1.3% |
2.6% |
24% |
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