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MITSU CHEM PLAST
Income Statement

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MITSU CHEM PLAST Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹350 Cr₹332 Cr₹311 Cr₹309 Cr₹258 Cr
     Sales ₹350 Cr₹332 Cr₹311 Cr₹309 Cr₹258 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.38 Cr₹0.39 Cr₹0.50 Cr₹0.24 Cr₹0.21 Cr
     Revenue from property development -----
     Other Operational Income ₹0.04 Cr₹0.03 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr
Less: Excise Duty -----
Net Sales ₹350 Cr₹332 Cr₹311 Cr₹309 Cr₹258 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.72 Cr₹-1.37 Cr₹0.47 Cr₹-0.75 Cr₹-2.53 Cr
Raw Material Consumed ₹204 Cr₹209 Cr₹198 Cr₹201 Cr₹163 Cr
     Opening Raw Materials ₹18 Cr₹31 Cr₹21 Cr₹19 Cr₹16 Cr
     Purchases Raw Materials ₹202 Cr₹182 Cr₹197 Cr₹194 Cr₹156 Cr
     Closing Raw Materials ₹34 Cr₹18 Cr₹31 Cr₹21 Cr₹19 Cr
     Other Direct Purchases / Brought in cost ₹2.99 Cr₹1.67 Cr₹1.25 Cr₹0.23 Cr₹0.96 Cr
     Other raw material cost ₹15 Cr₹11 Cr₹9.30 Cr₹8.59 Cr₹9.67 Cr
Power & Fuel Cost ₹23 Cr₹23 Cr₹19 Cr₹17 Cr₹14 Cr
     Electricity & Power ₹23 Cr₹23 Cr₹19 Cr₹17 Cr₹14 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹23 Cr₹22 Cr₹19 Cr₹17 Cr₹14 Cr
     Salaries, Wages & Bonus ₹21 Cr₹19 Cr₹17 Cr₹15 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹0.90 Cr₹0.87 Cr₹0.75 Cr₹0.60 Cr₹0.57 Cr
     Workmen and Staff Welfare Expenses ₹1.12 Cr₹1.17 Cr₹1.05 Cr₹1.16 Cr₹1.04 Cr
     Other Employees Cost ₹0.32 Cr₹0.27 Cr₹0.22 Cr₹0.16 Cr₹0.16 Cr
Other Manufacturing Expenses ₹46 Cr₹41 Cr₹35 Cr₹34 Cr₹30 Cr
     Sub-contracted / Out sourced services ₹25 Cr₹21 Cr₹17 Cr₹17 Cr₹16 Cr
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed ₹5.01 Cr₹4.50 Cr₹3.94 Cr₹3.76 Cr₹3.49 Cr
     Other Mfg Exp ₹15 Cr₹16 Cr₹14 Cr₹13 Cr₹11 Cr
General and Administration Expenses ₹11 Cr₹11 Cr₹8.98 Cr₹10 Cr₹8.98 Cr
     Rent , Rates & Taxes ₹1.28 Cr₹1.32 Cr₹1.17 Cr₹1.15 Cr₹0.68 Cr
     Insurance ₹0.65 Cr₹0.58 Cr₹0.64 Cr₹0.61 Cr₹0.50 Cr
     Printing and stationery ₹1.06 Cr₹1.17 Cr₹0.97 Cr₹0.59 Cr₹0.64 Cr
     Professional and legal fees ₹1.66 Cr₹1.25 Cr₹0.95 Cr₹1.72 Cr₹1.50 Cr
     Traveling and conveyance ₹0.35 Cr₹0.50 Cr₹0.43 Cr₹0.56 Cr₹0.32 Cr
     Other Administration ₹6.49 Cr₹5.85 Cr₹4.81 Cr₹5.69 Cr₹5.35 Cr
Selling and Distribution Expenses ₹3.25 Cr₹2.90 Cr₹2.91 Cr₹2.82 Cr₹2.51 Cr
     Advertisement & Sales Promotion ₹1.03 Cr₹0.96 Cr₹0.88 Cr₹0.63 Cr₹0.35 Cr
     Sales Commissions & Incentives ₹0.25 Cr₹0.16 Cr₹0.13 Cr₹0.22 Cr₹0.18 Cr
     Freight and Forwarding ₹1.96 Cr₹1.78 Cr₹1.90 Cr₹1.98 Cr₹1.99 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.11 Cr₹2.50 Cr₹1.75 Cr₹3.18 Cr₹1.29 Cr
     Bad debts /advances written off ---₹1.23 Cr-
     Provision for doubtful debts ₹0.33 Cr₹0.79 Cr₹0.10 Cr-₹0.05 Cr
     Losson disposal of fixed assets(net) ₹0.07 Cr-₹0.02 Cr₹0.01 Cr-
     Losson foreign exchange fluctuations ---₹0.37 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.71 Cr₹1.71 Cr₹1.63 Cr₹1.56 Cr₹1.24 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹315 Cr₹309 Cr₹286 Cr₹284 Cr₹232 Cr
Operating Profit (Excl OI) ₹35 Cr₹23 Cr₹26 Cr₹25 Cr₹26 Cr
Other Income ₹0.70 Cr₹0.66 Cr₹1.03 Cr₹1.62 Cr₹1.15 Cr
     Interest Received ₹0.55 Cr₹0.45 Cr₹0.31 Cr₹0.27 Cr₹0.26 Cr
     Dividend Received ₹0.00 Cr--₹0.01 Cr₹0.01 Cr
     Profit on sale of Fixed Assets -₹0.04 Cr--₹0.04 Cr
     Profits on sale of Investments ₹0.02 Cr₹0.04 Cr--₹0.20 Cr
     Provision Written Back ---₹1.27 Cr-
     Foreign Exchange Gains ₹0.07 Cr₹0.05 Cr₹0.72 Cr-₹0.39 Cr
     Others ₹0.06 Cr₹0.10 Cr₹0.01 Cr₹0.07 Cr₹0.26 Cr
Operating Profit ₹35 Cr₹24 Cr₹27 Cr₹27 Cr₹27 Cr
Interest ₹6.43 Cr₹6.99 Cr₹8.80 Cr₹6.84 Cr₹5.60 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹5.80 Cr₹6.37 Cr₹8.07 Cr₹6.33 Cr₹4.83 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.44 Cr₹0.61 Cr₹0.93 Cr₹0.81 Cr₹0.69 Cr
     Other Interest ₹0.18 Cr₹0.01 Cr₹-0.20 Cr₹-0.31 Cr₹0.08 Cr
PBDT ₹29 Cr₹17 Cr₹18 Cr₹20 Cr₹21 Cr
Depreciation ₹7.64 Cr₹6.89 Cr₹6.02 Cr₹5.28 Cr₹4.82 Cr
Profit Before Taxation & Exceptional Items ₹21 Cr₹10 Cr₹12 Cr₹15 Cr₹16 Cr
Exceptional Income / Expenses ₹-0.12 Cr----
Profit Before Tax ₹21 Cr₹10 Cr₹12 Cr₹15 Cr₹16 Cr
Provision for Tax ₹5.66 Cr₹2.76 Cr₹3.03 Cr₹3.03 Cr₹4.91 Cr
     Current Income Tax ₹4.96 Cr₹2.12 Cr₹2.60 Cr₹3.22 Cr₹3.98 Cr
     Deferred Tax ₹0.69 Cr₹0.52 Cr₹0.43 Cr₹-0.19 Cr₹0.93 Cr
     Other taxes -₹0.11 Cr---
Profit After Tax ₹16 Cr₹7.25 Cr₹8.86 Cr₹12 Cr₹12 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹64 Cr₹57 Cr₹48 Cr₹37 Cr₹26 Cr
Appropriations ₹80 Cr₹64 Cr₹57 Cr₹49 Cr₹37 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.27 Cr₹0.19 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 ₹11.50₹5.34₹6.91₹9.78₹9.53
Adjusted EPS ₹11.50₹5.34₹6.91₹9.50₹9.25

Compare Income Statement of peers of MITSU CHEM PLAST

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MITSU CHEM PLAST ₹236.3 Cr 13.2% 21.9% 56.7% Stock Analytics
SUPREME INDUSTRIES ₹45,742.4 Cr 5% 4.9% -14.5% Stock Analytics
ASTRAL ₹41,264.7 Cr 7.9% 11.5% 13.1% Stock Analytics
GARWARE HITECH FILMS ₹16,317.0 Cr 0.1% 0.9% 123.5% Stock Analytics
SHAILY ENGINEERING PLASTICS ₹15,592.2 Cr -1.8% 22.9% 110.5% Stock Analytics
FINOLEX INDUSTRIES ₹9,871.8 Cr -2.1% -3.6% -15.7% Stock Analytics


MITSU CHEM PLAST Share Price vs Sensex

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

13.2%

21.9%

56.7%

SENSEX

-1%

0.7%

-3.6%


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