MITSU CHEM PLAST
|
MITSU CHEM PLAST Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹158.2 Cr | 16.8% | 16.4% | -10% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹49,121.3 Cr | -1.6% | -6.9% | -9.1% | Stock Analytics | |
| ASTRAL | ₹42,117.6 Cr | 5.9% | 11.3% | -11.1% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹11,720.8 Cr | 0.5% | -3% | -38.9% | Stock Analytics | |
| TIME TECHNOPLAST | ₹9,594.6 Cr | -0.6% | -4.5% | 3.2% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹8,158.4 Cr | 1.6% | 18.9% | -14.2% | Stock Analytics | |
MITSU CHEM PLAST Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| MITSU CHEM PLAST | 16.8% |
16.4% |
-10% |
| SENSEX | -0.5% |
2% |
4.8% |
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