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MITSU CHEM PLAST
Income Statement

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MITSU CHEM PLAST Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹309 Cr₹258 Cr₹178 Cr₹139 Cr₹125 Cr
     Sales ₹309 Cr₹258 Cr₹178 Cr₹138 Cr₹124 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.24 Cr₹0.21 Cr₹0.34 Cr₹0.45 Cr₹0.34 Cr
     Revenue from property development -----
     Other Operational Income ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.01 Cr₹0.00 Cr
Less: Excise Duty -----
Net Sales ₹309 Cr₹258 Cr₹178 Cr₹139 Cr₹125 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.75 Cr₹-2.53 Cr₹0.04 Cr₹-1.00 Cr₹0.07 Cr
Raw Material Consumed ₹201 Cr₹163 Cr₹102 Cr₹77 Cr₹79 Cr
     Opening Raw Materials ₹19 Cr₹16 Cr₹6.84 Cr₹6.63 Cr₹5.92 Cr
     Purchases Raw Materials ₹194 Cr₹156 Cr₹105 Cr₹73 Cr₹75 Cr
     Closing Raw Materials ₹21 Cr₹19 Cr₹16 Cr₹6.84 Cr₹6.63 Cr
     Other Direct Purchases / Brought in cost ₹0.23 Cr₹0.96 Cr₹0.28 Cr₹0.48 Cr₹0.57 Cr
     Other raw material cost ₹8.59 Cr₹9.67 Cr₹6.33 Cr₹3.99 Cr₹4.34 Cr
Power & Fuel Cost ₹17 Cr₹14 Cr₹12 Cr₹11 Cr₹7.82 Cr
     Electricity & Power ₹17 Cr₹14 Cr₹12 Cr₹11 Cr₹7.82 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹17 Cr₹14 Cr₹12 Cr₹11 Cr₹8.66 Cr
     Salaries, Wages & Bonus ₹15 Cr₹12 Cr₹10 Cr₹9.10 Cr₹7.47 Cr
     Contributions to EPF & Pension Funds ₹0.60 Cr₹0.57 Cr₹0.53 Cr₹0.57 Cr₹0.48 Cr
     Workmen and Staff Welfare Expenses ₹1.16 Cr₹1.04 Cr₹0.89 Cr₹0.87 Cr₹0.58 Cr
     Other Employees Cost ₹0.16 Cr₹0.16 Cr₹0.17 Cr₹0.15 Cr₹0.13 Cr
Other Manufacturing Expenses ₹34 Cr₹30 Cr₹20 Cr₹16 Cr₹12 Cr
     Sub-contracted / Out sourced services ₹17 Cr₹16 Cr₹10 Cr₹9.02 Cr₹6.28 Cr
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed ₹3.76 Cr₹3.49 Cr₹1.53 Cr₹1.91 Cr₹1.63 Cr
     Other Mfg Exp ₹13 Cr₹11 Cr₹8.25 Cr₹5.33 Cr₹3.97 Cr
General and Administration Expenses ₹10 Cr₹8.98 Cr₹6.18 Cr₹5.50 Cr₹4.05 Cr
     Rent , Rates & Taxes ₹1.15 Cr₹0.68 Cr₹0.29 Cr₹0.09 Cr₹0.48 Cr
     Insurance ₹0.61 Cr₹0.50 Cr₹0.46 Cr₹0.36 Cr₹0.30 Cr
     Printing and stationery ₹0.59 Cr₹0.64 Cr₹0.39 Cr₹0.33 Cr₹0.12 Cr
     Professional and legal fees ₹1.72 Cr₹1.50 Cr₹1.40 Cr₹1.21 Cr₹0.64 Cr
     Traveling and conveyance ₹0.56 Cr₹0.32 Cr₹0.18 Cr₹0.20 Cr-
     Other Administration ₹6.24 Cr₹5.67 Cr₹3.63 Cr₹3.50 Cr₹2.51 Cr
Selling and Distribution Expenses ₹2.82 Cr₹2.51 Cr₹1.41 Cr₹1.52 Cr₹1.43 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.18 Cr₹1.29 Cr₹1.41 Cr₹1.49 Cr₹1.38 Cr
     Bad debts /advances written off ₹1.23 Cr----
     Provision for doubtful debts -₹0.05 Cr-₹0.10 Cr₹0.07 Cr
     Losson disposal of fixed assets(net) ₹0.01 Cr-₹0.03 Cr₹0.06 Cr₹0.11 Cr
     Losson foreign exchange fluctuations ₹0.37 Cr--₹0.06 Cr₹0.05 Cr
     Losson sale of non-trade current investments ---₹0.09 Cr-
     Other Miscellaneous Expenses ₹1.56 Cr₹1.24 Cr₹1.38 Cr₹1.17 Cr₹1.14 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹284 Cr₹232 Cr₹155 Cr₹123 Cr₹114 Cr
Operating Profit (Excl OI) ₹25 Cr₹26 Cr₹23 Cr₹16 Cr₹11 Cr
Other Income ₹1.62 Cr₹1.15 Cr₹1.11 Cr₹0.32 Cr₹0.26 Cr
     Interest Received ₹0.27 Cr₹0.26 Cr₹0.23 Cr₹0.20 Cr₹0.15 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
     Profit on sale of Fixed Assets -₹0.04 Cr---
     Profits on sale of Investments -₹0.20 Cr₹0.05 Cr-₹0.00 Cr
     Provision Written Back ₹1.27 Cr-₹0.02 Cr--
     Foreign Exchange Gains -₹0.39 Cr₹0.52 Cr--
     Others ₹0.07 Cr₹0.26 Cr₹0.29 Cr₹0.12 Cr₹0.10 Cr
Operating Profit ₹27 Cr₹27 Cr₹24 Cr₹16 Cr₹11 Cr
Interest ₹6.84 Cr₹5.60 Cr₹5.99 Cr₹6.35 Cr₹4.03 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.33 Cr₹4.83 Cr₹5.53 Cr₹5.88 Cr₹4.69 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.81 Cr₹0.69 Cr₹0.44 Cr₹0.33 Cr₹0.29 Cr
     Other Interest ₹-0.31 Cr₹0.08 Cr₹0.02 Cr₹0.13 Cr₹-0.94 Cr
PBDT ₹20 Cr₹21 Cr₹18 Cr₹9.83 Cr₹6.77 Cr
Depreciation ₹5.28 Cr₹4.82 Cr₹4.42 Cr₹4.01 Cr₹2.45 Cr
Profit Before Taxation & Exceptional Items ₹15 Cr₹16 Cr₹14 Cr₹5.82 Cr₹4.32 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹15 Cr₹16 Cr₹14 Cr₹5.82 Cr₹4.32 Cr
Provision for Tax ₹3.03 Cr₹4.91 Cr₹4.11 Cr₹1.84 Cr₹0.73 Cr
     Current Income Tax ₹3.22 Cr₹3.98 Cr₹2.38 Cr₹1.08 Cr₹0.91 Cr
     Deferred Tax ₹-0.19 Cr₹0.93 Cr₹0.76 Cr₹1.08 Cr₹0.88 Cr
     Other taxes --₹0.97 Cr₹-0.32 Cr₹-1.06 Cr
Profit After Tax ₹12 Cr₹12 Cr₹9.69 Cr₹3.98 Cr₹3.59 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹12 Cr₹12 Cr₹9.69 Cr₹3.98 Cr₹3.59 Cr
Adjustments to PAT -----
Profit Balance B/F ₹37 Cr₹26 Cr₹16 Cr₹12 Cr₹9.02 Cr
Appropriations ₹49 Cr₹37 Cr₹26 Cr₹16 Cr₹13 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.24 Cr₹0.24 Cr₹0.24 Cr₹0.24 Cr₹0.24 Cr
Equity Dividend % ₹2.00₹2.00₹2.00₹2.00₹5.00
Earnings Per Share ₹9.78₹9.53₹8.02₹3.29₹8.92
Adjusted EPS ₹9.78₹9.53₹8.02₹3.29₹2.97

Compare Income Statement of peers of MITSU CHEM PLAST

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MITSU CHEM PLAST ₹217.8 Cr 1.4% 1.2% -12% Stock Analytics
SUPREME INDUSTRIES ₹55,921.0 Cr 4.6% 12.1% 60.1% Stock Analytics
ASTRAL ₹54,782.4 Cr 3.9% 5.1% 43.9% Stock Analytics
FINOLEX INDUSTRIES ₹16,951.4 Cr 9.4% 15.7% 67.4% Stock Analytics
RESPONSIVE INDUSTRIES ₹7,675.7 Cr -0.4% -1.7% 102.6% Stock Analytics
PRINCE PIPES AND FITTINGS ₹7,023.4 Cr 2.4% 12.9% 5% Stock Analytics


MITSU CHEM PLAST Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MITSU CHEM PLAST

1.4%

1.2%

-12%

SENSEX

0.9%

1.5%

23.6%


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