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MITSU CHEM PLAST
Income Statement

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MITSU CHEM PLAST Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹311 Cr₹309 Cr₹258 Cr₹178 Cr₹139 Cr
     Sales ₹311 Cr₹309 Cr₹258 Cr₹178 Cr₹138 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.50 Cr₹0.24 Cr₹0.21 Cr₹0.34 Cr₹0.45 Cr
     Revenue from property development -----
     Other Operational Income ₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.01 Cr
Less: Excise Duty -----
Net Sales ₹311 Cr₹309 Cr₹258 Cr₹178 Cr₹139 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.47 Cr₹-0.75 Cr₹-2.53 Cr₹0.04 Cr₹-1.00 Cr
Raw Material Consumed ₹198 Cr₹201 Cr₹163 Cr₹102 Cr₹77 Cr
     Opening Raw Materials ₹21 Cr₹19 Cr₹16 Cr₹6.84 Cr₹6.63 Cr
     Purchases Raw Materials ₹197 Cr₹194 Cr₹156 Cr₹105 Cr₹73 Cr
     Closing Raw Materials ₹31 Cr₹21 Cr₹19 Cr₹16 Cr₹6.84 Cr
     Other Direct Purchases / Brought in cost ₹1.25 Cr₹0.23 Cr₹0.96 Cr₹0.28 Cr₹0.48 Cr
     Other raw material cost ₹9.30 Cr₹8.59 Cr₹9.67 Cr₹6.33 Cr₹3.99 Cr
Power & Fuel Cost ₹19 Cr₹17 Cr₹14 Cr₹12 Cr₹11 Cr
     Electricity & Power ₹19 Cr₹17 Cr₹14 Cr₹12 Cr₹11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹19 Cr₹17 Cr₹14 Cr₹12 Cr₹11 Cr
     Salaries, Wages & Bonus ₹17 Cr₹15 Cr₹12 Cr₹10 Cr₹9.10 Cr
     Contributions to EPF & Pension Funds ₹0.75 Cr₹0.60 Cr₹0.57 Cr₹0.53 Cr₹0.57 Cr
     Workmen and Staff Welfare Expenses ₹1.05 Cr₹1.16 Cr₹1.04 Cr₹0.89 Cr₹0.87 Cr
     Other Employees Cost ₹0.22 Cr₹0.16 Cr₹0.16 Cr₹0.17 Cr₹0.15 Cr
Other Manufacturing Expenses ₹35 Cr₹34 Cr₹30 Cr₹20 Cr₹16 Cr
     Sub-contracted / Out sourced services ₹17 Cr₹17 Cr₹16 Cr₹10 Cr₹9.02 Cr
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed ₹3.94 Cr₹3.76 Cr₹3.49 Cr₹1.53 Cr₹1.91 Cr
     Other Mfg Exp ₹14 Cr₹13 Cr₹11 Cr₹8.25 Cr₹5.33 Cr
General and Administration Expenses ₹8.98 Cr₹10 Cr₹8.98 Cr₹6.18 Cr₹5.50 Cr
     Rent , Rates & Taxes ₹1.17 Cr₹1.15 Cr₹0.68 Cr₹0.29 Cr₹0.09 Cr
     Insurance ₹0.64 Cr₹0.61 Cr₹0.50 Cr₹0.46 Cr₹0.36 Cr
     Printing and stationery ₹0.97 Cr₹0.59 Cr₹0.64 Cr₹0.39 Cr₹0.33 Cr
     Professional and legal fees ₹0.95 Cr₹1.72 Cr₹1.50 Cr₹1.40 Cr₹1.21 Cr
     Traveling and conveyance ₹0.43 Cr₹0.56 Cr₹0.32 Cr₹0.18 Cr₹0.20 Cr
     Other Administration ₹4.81 Cr₹5.69 Cr₹5.35 Cr₹3.46 Cr₹3.30 Cr
Selling and Distribution Expenses ₹2.91 Cr₹2.82 Cr₹2.51 Cr₹1.41 Cr₹1.52 Cr
     Advertisement & Sales Promotion ₹0.88 Cr₹0.63 Cr₹0.35 Cr₹0.06 Cr₹0.08 Cr
     Sales Commissions & Incentives ₹0.13 Cr₹0.22 Cr₹0.18 Cr--
     Freight and Forwarding ₹1.90 Cr₹1.98 Cr₹1.99 Cr₹1.34 Cr₹1.45 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.75 Cr₹3.18 Cr₹1.29 Cr₹1.41 Cr₹1.49 Cr
     Bad debts /advances written off -₹1.23 Cr---
     Provision for doubtful debts ₹0.10 Cr-₹0.05 Cr-₹0.10 Cr
     Losson disposal of fixed assets(net) ₹0.02 Cr₹0.01 Cr-₹0.03 Cr₹0.06 Cr
     Losson foreign exchange fluctuations -₹0.37 Cr--₹0.06 Cr
     Losson sale of non-trade current investments ----₹0.09 Cr
     Other Miscellaneous Expenses ₹1.63 Cr₹1.56 Cr₹1.24 Cr₹1.38 Cr₹1.17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹286 Cr₹284 Cr₹232 Cr₹155 Cr₹123 Cr
Operating Profit (Excl OI) ₹26 Cr₹25 Cr₹26 Cr₹23 Cr₹16 Cr
Other Income ₹1.03 Cr₹1.62 Cr₹1.15 Cr₹1.11 Cr₹0.32 Cr
     Interest Received ₹0.31 Cr₹0.27 Cr₹0.26 Cr₹0.23 Cr₹0.20 Cr
     Dividend Received -₹0.01 Cr₹0.01 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-
     Provision Written Back -₹1.27 Cr-₹0.02 Cr-
     Foreign Exchange Gains ₹0.72 Cr-₹0.39 Cr₹0.52 Cr-
     Others ₹0.01 Cr₹0.07 Cr₹0.26 Cr₹0.29 Cr₹0.12 Cr
Operating Profit ₹27 Cr₹27 Cr₹27 Cr₹24 Cr₹16 Cr
Interest ₹8.80 Cr₹6.84 Cr₹5.60 Cr₹5.99 Cr₹6.35 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹8.07 Cr₹6.33 Cr₹4.83 Cr₹5.53 Cr₹5.88 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.93 Cr₹0.81 Cr₹0.69 Cr₹0.44 Cr₹0.33 Cr
     Other Interest ₹-0.20 Cr₹-0.31 Cr₹0.08 Cr₹0.02 Cr₹0.13 Cr
PBDT ₹18 Cr₹20 Cr₹21 Cr₹18 Cr₹9.83 Cr
Depreciation ₹6.02 Cr₹5.28 Cr₹4.82 Cr₹4.42 Cr₹4.01 Cr
Profit Before Taxation & Exceptional Items ₹12 Cr₹15 Cr₹16 Cr₹14 Cr₹5.82 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹12 Cr₹15 Cr₹16 Cr₹14 Cr₹5.82 Cr
Provision for Tax ₹3.03 Cr₹3.03 Cr₹4.91 Cr₹4.11 Cr₹1.84 Cr
     Current Income Tax ₹2.60 Cr₹3.22 Cr₹3.98 Cr₹2.38 Cr₹1.08 Cr
     Deferred Tax ₹0.43 Cr₹-0.19 Cr₹0.93 Cr₹0.76 Cr₹1.08 Cr
     Other taxes ---₹0.97 Cr₹-0.32 Cr
Profit After Tax ₹8.86 Cr₹12 Cr₹12 Cr₹9.69 Cr₹3.98 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹48 Cr₹37 Cr₹26 Cr₹16 Cr₹12 Cr
Appropriations ₹57 Cr₹49 Cr₹37 Cr₹26 Cr₹16 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₹2.00
Earnings Per Share ₹6.91₹9.78₹9.53₹8.02₹3.29
Adjusted EPS ₹6.91₹9.50₹9.25₹7.79₹3.20

Compare Income Statement of peers of MITSU CHEM PLAST

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MITSU CHEM PLAST ₹149.1 Cr 11.2% 19.5% -31% Stock Analytics
SUPREME INDUSTRIES ₹45,457.8 Cr 3.8% 14.9% -33.6% Stock Analytics
ASTRAL ₹35,767.4 Cr 2.5% 3.4% -38.3% Stock Analytics
FINOLEX INDUSTRIES ₹11,447.8 Cr 7.9% 5% -39.2% Stock Analytics
TIME TECHNOPLAST ₹7,806.4 Cr 4.3% -4% 13.6% Stock Analytics
GARWARE HITECH FILMS ₹7,803.2 Cr 13.5% 37.9% 89.8% Stock Analytics


MITSU CHEM PLAST Share Price vs Sensex

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

11.2%

19.5%

-31%

SENSEX

2%

9.4%

11.6%


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