HCP PLASTENE BULKPACK
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HCP PLASTENE BULKPACK Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹112 Cr | ₹16 Cr | ₹16 Cr |
Sales | ₹97 Cr | ₹15 Cr | ₹15 Cr |
Job Work/ Contract Receipts | ₹15 Cr | ₹0.49 Cr | ₹0.49 Cr |
Processing Charges / Service Income | - | - | - |
Revenue from property development | - | - | - |
Other Operational Income | ₹0.83 Cr | ₹0.21 Cr | ₹0.21 Cr |
Less: Excise Duty | - | - | - |
Net Sales | ₹112 Cr | ₹16 Cr | ₹16 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹-3.31 Cr | ₹-3.50 Cr | ₹-3.50 Cr |
Raw Material Consumed | ₹83 Cr | ₹14 Cr | ₹14 Cr |
Opening Raw Materials | ₹1.01 Cr | - | - |
Purchases Raw Materials | ₹58 Cr | ₹15 Cr | ₹15 Cr |
Closing Raw Materials | ₹5.21 Cr | ₹1.01 Cr | ₹1.01 Cr |
Other Direct Purchases / Brought in cost | ₹29 Cr | ₹0.55 Cr | ₹0.55 Cr |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹5.72 Cr | ₹1.31 Cr | ₹1.31 Cr |
Electricity & Power | ₹5.68 Cr | ₹1.31 Cr | ₹1.31 Cr |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | ₹0.04 Cr | - | - |
Employee Cost | ₹7.06 Cr | ₹1.06 Cr | ₹1.06 Cr |
Salaries, Wages & Bonus | ₹6.38 Cr | ₹1.02 Cr | ₹1.02 Cr |
Contributions to EPF & Pension Funds | ₹0.51 Cr | ₹0.03 Cr | ₹0.03 Cr |
Workmen and Staff Welfare Expenses | - | - | - |
Other Employees Cost | ₹0.16 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other Manufacturing Expenses | ₹11 Cr | ₹2.51 Cr | ₹2.51 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | ₹8.45 Cr | ₹1.72 Cr | ₹1.72 Cr |
Repairs and Maintenance | ₹0.38 Cr | ₹0.51 Cr | ₹0.51 Cr |
Packing Material Consumed | - | - | - |
Other Mfg Exp | ₹1.88 Cr | ₹0.29 Cr | ₹0.29 Cr |
General and Administration Expenses | ₹1.46 Cr | ₹0.99 Cr | ₹0.99 Cr |
Rent , Rates & Taxes | ₹0.31 Cr | ₹0.06 Cr | ₹0.06 Cr |
Insurance | ₹0.20 Cr | ₹0.10 Cr | ₹0.10 Cr |
Printing and stationery | ₹0.05 Cr | - | - |
Professional and legal fees | ₹0.38 Cr | ₹0.08 Cr | ₹0.08 Cr |
Traveling and conveyance | ₹0.21 Cr | ₹0.06 Cr | ₹0.06 Cr |
Other Administration | ₹0.52 Cr | ₹0.75 Cr | ₹0.75 Cr |
Selling and Distribution Expenses | ₹1.64 Cr | ₹0.17 Cr | ₹0.17 Cr |
Advertisement & Sales Promotion | ₹0.02 Cr | - | - |
Sales Commissions & Incentives | - | - | - |
Freight and Forwarding | ₹1.55 Cr | ₹0.17 Cr | ₹0.17 Cr |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | ₹0.07 Cr | ₹0.00 Cr | ₹0.00 Cr |
Miscellaneous Expenses | ₹0.15 Cr | ₹2.85 Cr | ₹2.85 Cr |
Bad debts /advances written off | - | ₹2.84 Cr | ₹2.84 Cr |
Provision for doubtful debts | - | - | - |
Losson disposal of fixed assets(net) | ₹0.08 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹0.07 Cr | ₹0.02 Cr | ₹0.02 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹107 Cr | ₹20 Cr | ₹20 Cr |
Operating Profit (Excl OI) | ₹5.63 Cr | ₹-3.74 Cr | ₹-3.74 Cr |
Other Income | ₹0.65 Cr | ₹0.24 Cr | ₹0.24 Cr |
Interest Received | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr |
Dividend Received | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | - |
Profits on sale of Investments | - | - | - |
Provision Written Back | - | - | - |
Foreign Exchange Gains | ₹0.47 Cr | - | - |
Others | ₹0.12 Cr | ₹0.21 Cr | ₹0.21 Cr |
Operating Profit | ₹6.28 Cr | ₹-3.49 Cr | ₹-3.49 Cr |
Interest | ₹4.20 Cr | ₹1.28 Cr | ₹1.28 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | ₹2.98 Cr | ₹1.08 Cr | ₹1.08 Cr |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹0.80 Cr | ₹0.20 Cr | ₹0.20 Cr |
Other Interest | ₹0.42 Cr | ₹0.01 Cr | ₹0.01 Cr |
PBDT | ₹2.08 Cr | ₹-4.77 Cr | ₹-4.77 Cr |
Depreciation | ₹5.24 Cr | ₹5.12 Cr | ₹5.12 Cr |
Profit Before Taxation & Exceptional Items | ₹-3.16 Cr | ₹-9.89 Cr | ₹-9.89 Cr |
Exceptional Income / Expenses | - | ₹53 Cr | ₹53 Cr |
Profit Before Tax | ₹-3.16 Cr | ₹44 Cr | ₹44 Cr |
Provision for Tax | ₹-0.71 Cr | ₹-20 Cr | ₹-20 Cr |
Current Income Tax | ₹0.48 Cr | - | - |
Deferred Tax | ₹-1.19 Cr | ₹-20 Cr | ₹-20 Cr |
Other taxes | - | ₹-20 Cr | ₹-20 Cr |
Profit After Tax | ₹-2.45 Cr | ₹64 Cr | ₹64 Cr |
Extra items | - | - | - |
Minority Interest | - | - | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹-2.45 Cr | ₹64 Cr | ₹64 Cr |
Adjustments to PAT | ₹-1.23 Cr | - | - |
Profit Balance B/F | ₹-37 Cr | ₹-101 Cr | ₹-101 Cr |
Appropriations | ₹-41 Cr | ₹-37 Cr | ₹-37 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹-0.63 Cr | - | - |
Equity Dividend % | - | - | - |
Earnings Per Share | ₹-2.39 | ₹62.17 | ₹62.17 |
Adjusted EPS | ₹-2.39 | ₹62.17 | ₹62.17 |
Compare Income Statement of peers of HCP PLASTENE BULKPACK
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HCP PLASTENE BULKPACK | ₹194.1 Cr | 0.5% | -5.5% | -46% | Stock Analytics | |
ASTRAL | ₹52,222.4 Cr | 1.9% | -4% | 45.5% | Stock Analytics | |
SUPREME INDUSTRIES | ₹51,672.0 Cr | 3.2% | -2.9% | 52.6% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹15,636.0 Cr | 11.3% | 13.8% | 42.2% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹7,605.0 Cr | -5.7% | -6.2% | 152.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹6,774.6 Cr | 6.9% | -3.7% | -2.9% | Stock Analytics |
HCP PLASTENE BULKPACK Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HCP PLASTENE BULKPACK | 0.5% |
-5.5% |
-46% |
SENSEX | -2.6% |
-0% |
21% |
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