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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 ₹332 Cr₹311 Cr₹309 Cr₹258 Cr₹178 Cr
     Sales ₹332 Cr₹311 Cr₹309 Cr₹258 Cr₹178 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.39 Cr₹0.50 Cr₹0.24 Cr₹0.21 Cr₹0.34 Cr
     Revenue from property development -----
     Other Operational Income ₹0.03 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
Less: Excise Duty -----
Net Sales ₹332 Cr₹311 Cr₹309 Cr₹258 Cr₹178 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.37 Cr₹0.47 Cr₹-0.75 Cr₹-2.53 Cr₹0.04 Cr
Raw Material Consumed ₹209 Cr₹198 Cr₹201 Cr₹163 Cr₹102 Cr
     Opening Raw Materials ₹31 Cr₹21 Cr₹19 Cr₹16 Cr₹6.84 Cr
     Purchases Raw Materials ₹182 Cr₹197 Cr₹194 Cr₹156 Cr₹105 Cr
     Closing Raw Materials ₹18 Cr₹31 Cr₹21 Cr₹19 Cr₹16 Cr
     Other Direct Purchases / Brought in cost ₹1.67 Cr₹1.25 Cr₹0.23 Cr₹0.96 Cr₹0.28 Cr
     Other raw material cost ₹11 Cr₹9.30 Cr₹8.59 Cr₹9.67 Cr₹6.33 Cr
Power & Fuel Cost ₹23 Cr₹19 Cr₹17 Cr₹14 Cr₹12 Cr
     Electricity & Power ₹23 Cr₹19 Cr₹17 Cr₹14 Cr₹12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹22 Cr₹19 Cr₹17 Cr₹14 Cr₹12 Cr
     Salaries, Wages & Bonus ₹19 Cr₹17 Cr₹15 Cr₹12 Cr₹10 Cr
     Contributions to EPF & Pension Funds ₹0.87 Cr₹0.75 Cr₹0.60 Cr₹0.57 Cr₹0.53 Cr
     Workmen and Staff Welfare Expenses ₹1.17 Cr₹1.05 Cr₹1.16 Cr₹1.04 Cr₹0.89 Cr
     Other Employees Cost ₹0.27 Cr₹0.22 Cr₹0.16 Cr₹0.16 Cr₹0.17 Cr
Other Manufacturing Expenses ₹41 Cr₹35 Cr₹34 Cr₹30 Cr₹20 Cr
     Sub-contracted / Out sourced services ₹21 Cr₹17 Cr₹17 Cr₹16 Cr₹10 Cr
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed ₹4.50 Cr₹3.94 Cr₹3.76 Cr₹3.49 Cr₹1.53 Cr
     Other Mfg Exp ₹16 Cr₹14 Cr₹13 Cr₹11 Cr₹8.25 Cr
General and Administration Expenses ₹11 Cr₹8.98 Cr₹10 Cr₹8.98 Cr₹6.18 Cr
     Rent , Rates & Taxes ₹1.32 Cr₹1.17 Cr₹1.15 Cr₹0.68 Cr₹0.29 Cr
     Insurance ₹0.58 Cr₹0.64 Cr₹0.61 Cr₹0.50 Cr₹0.46 Cr
     Printing and stationery ₹1.17 Cr₹0.97 Cr₹0.59 Cr₹0.64 Cr₹0.39 Cr
     Professional and legal fees ₹1.25 Cr₹0.95 Cr₹1.72 Cr₹1.50 Cr₹1.40 Cr
     Traveling and conveyance ₹0.50 Cr₹0.43 Cr₹0.56 Cr₹0.32 Cr₹0.18 Cr
     Other Administration ₹5.85 Cr₹4.81 Cr₹5.69 Cr₹5.35 Cr₹3.46 Cr
Selling and Distribution Expenses ₹2.90 Cr₹2.91 Cr₹2.82 Cr₹2.51 Cr₹1.41 Cr
     Advertisement & Sales Promotion ₹0.96 Cr₹0.88 Cr₹0.63 Cr₹0.35 Cr₹0.06 Cr
     Sales Commissions & Incentives ₹0.16 Cr₹0.13 Cr₹0.22 Cr₹0.18 Cr-
     Freight and Forwarding ₹1.78 Cr₹1.90 Cr₹1.98 Cr₹1.99 Cr₹1.34 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.50 Cr₹1.75 Cr₹3.18 Cr₹1.29 Cr₹1.41 Cr
     Bad debts /advances written off --₹1.23 Cr--
     Provision for doubtful debts ₹0.79 Cr₹0.10 Cr-₹0.05 Cr-
     Losson disposal of fixed assets(net) -₹0.02 Cr₹0.01 Cr-₹0.03 Cr
     Losson foreign exchange fluctuations --₹0.37 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.71 Cr₹1.63 Cr₹1.56 Cr₹1.24 Cr₹1.38 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹309 Cr₹286 Cr₹284 Cr₹232 Cr₹155 Cr
Operating Profit (Excl OI) ₹23 Cr₹26 Cr₹25 Cr₹26 Cr₹23 Cr
Other Income ₹0.66 Cr₹1.03 Cr₹1.62 Cr₹1.15 Cr₹1.11 Cr
     Interest Received ₹0.45 Cr₹0.31 Cr₹0.27 Cr₹0.26 Cr₹0.23 Cr
     Dividend Received --₹0.01 Cr₹0.01 Cr₹0.00 Cr
     Profit on sale of Fixed Assets ₹0.04 Cr--₹0.04 Cr-
     Profits on sale of Investments ₹0.04 Cr--₹0.20 Cr₹0.05 Cr
     Provision Written Back --₹1.27 Cr-₹0.02 Cr
     Foreign Exchange Gains ₹0.05 Cr₹0.72 Cr-₹0.39 Cr₹0.52 Cr
     Others ₹0.10 Cr₹0.01 Cr₹0.07 Cr₹0.26 Cr₹0.29 Cr
Operating Profit ₹24 Cr₹27 Cr₹27 Cr₹27 Cr₹24 Cr
Interest ₹6.99 Cr₹8.80 Cr₹6.84 Cr₹5.60 Cr₹5.99 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹6.37 Cr₹8.07 Cr₹6.33 Cr₹4.83 Cr₹5.53 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.61 Cr₹0.93 Cr₹0.81 Cr₹0.69 Cr₹0.44 Cr
     Other Interest ₹0.01 Cr₹-0.20 Cr₹-0.31 Cr₹0.08 Cr₹0.02 Cr
PBDT ₹17 Cr₹18 Cr₹20 Cr₹21 Cr₹18 Cr
Depreciation ₹6.89 Cr₹6.02 Cr₹5.28 Cr₹4.82 Cr₹4.42 Cr
Profit Before Taxation & Exceptional Items ₹10 Cr₹12 Cr₹15 Cr₹16 Cr₹14 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹10 Cr₹12 Cr₹15 Cr₹16 Cr₹14 Cr
Provision for Tax ₹2.76 Cr₹3.03 Cr₹3.03 Cr₹4.91 Cr₹4.11 Cr
     Current Income Tax ₹2.12 Cr₹2.60 Cr₹3.22 Cr₹3.98 Cr₹2.38 Cr
     Deferred Tax ₹0.52 Cr₹0.43 Cr₹-0.19 Cr₹0.93 Cr₹0.76 Cr
     Other taxes ₹0.11 Cr---₹0.97 Cr
Profit After Tax ₹7.25 Cr₹8.86 Cr₹12 Cr₹12 Cr₹9.69 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹57 Cr₹48 Cr₹37 Cr₹26 Cr₹16 Cr
Appropriations ₹64 Cr₹57 Cr₹49 Cr₹37 Cr₹26 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.19 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 ₹5.34₹6.91₹9.78₹9.53₹8.02
Adjusted EPS ₹5.34₹6.91₹9.50₹9.25₹7.79

Compare Income Statement of peers of MITSU CHEM PLAST

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MITSU CHEM PLAST ₹198.6 Cr 2.5% -0.9% 19.2% Stock Analytics
SUPREME INDUSTRIES ₹43,382.9 Cr -0.6% -3.4% -18.5% Stock Analytics
ASTRAL ₹37,985.8 Cr 2.6% -7.2% -4.2% Stock Analytics
GARWARE HITECH FILMS ₹15,926.2 Cr -1.6% 1.4% 81.1% Stock Analytics
SHAILY ENGINEERING PLASTICS ₹13,573.4 Cr 7% 5.4% 76.7% Stock Analytics
FINOLEX INDUSTRIES ₹9,924.5 Cr -3% -11% -23.5% Stock Analytics


MITSU CHEM PLAST Share Price vs Sensex

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

2.5%

-0.9%

19.2%

SENSEX

-1%

-0.9%

-7.5%


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