TIME TECHNOPLAST
|
TIME TECHNOPLAST Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,993 Cr | ₹4,289 Cr | ₹3,650 Cr | ₹3,005 Cr | ₹3,578 Cr |
| Sales | ₹4,993 Cr | ₹4,289 Cr | ₹3,650 Cr | ₹3,005 Cr | ₹3,578 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,993 Cr | ₹4,289 Cr | ₹3,650 Cr | ₹3,005 Cr | ₹3,578 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹21 Cr | ₹-33 Cr | ₹-18 Cr | ₹10 Cr | ₹-5.03 Cr |
| Raw Material Consumed | ₹3,578 Cr | ₹3,135 Cr | ₹2,595 Cr | ₹2,092 Cr | ₹2,509 Cr |
| Opening Raw Materials | ₹594 Cr | ₹539 Cr | ₹415 Cr | ₹403 Cr | ₹392 Cr |
| Purchases Raw Materials | ₹3,652 Cr | ₹3,190 Cr | ₹2,719 Cr | ₹2,104 Cr | ₹2,520 Cr |
| Closing Raw Materials | ₹668 Cr | ₹594 Cr | ₹539 Cr | ₹415 Cr | ₹403 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹177 Cr | ₹155 Cr | ₹138 Cr | ₹124 Cr | ₹142 Cr |
| Electricity & Power | ₹177 Cr | ₹155 Cr | ₹137 Cr | ₹123 Cr | ₹142 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.53 Cr | ₹0.50 Cr | ₹0.59 Cr | ₹0.59 Cr | ₹0.92 Cr |
| Employee Cost | ₹237 Cr | ₹206 Cr | ₹183 Cr | ₹159 Cr | ₹170 Cr |
| Salaries, Wages & Bonus | ₹220 Cr | ₹191 Cr | ₹171 Cr | ₹150 Cr | ₹160 Cr |
| Contributions to EPF & Pension Funds | ₹6.32 Cr | ₹4.74 Cr | ₹4.04 Cr | ₹3.55 Cr | ₹3.71 Cr |
| Workmen and Staff Welfare Expenses | ₹11 Cr | ₹11 Cr | ₹7.30 Cr | ₹6.27 Cr | ₹6.47 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹30 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr | ₹26 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹12 Cr | ₹3.92 Cr | ₹3.40 Cr | ₹4.95 Cr | ₹8.69 Cr |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹19 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹18 Cr |
| General and Administration Expenses | ₹82 Cr | ₹73 Cr | ₹69 Cr | ₹65 Cr | ₹70 Cr |
| Rent , Rates & Taxes | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹15 Cr | ₹18 Cr |
| Insurance | ₹12 Cr | ₹10 Cr | ₹9.63 Cr | ₹7.85 Cr | ₹6.74 Cr |
| Printing and stationery | ₹1.57 Cr | ₹1.47 Cr | ₹1.34 Cr | ₹1.37 Cr | ₹1.37 Cr |
| Professional and legal fees | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr |
| Traveling and conveyance | ₹6.61 Cr | ₹5.27 Cr | ₹4.84 Cr | ₹4.73 Cr | ₹6.88 Cr |
| Other Administration | ₹31 Cr | ₹27 Cr | ₹26 Cr | ₹24 Cr | ₹24 Cr |
| Selling and Distribution Expenses | ₹152 Cr | ₹134 Cr | ₹138 Cr | ₹131 Cr | ₹146 Cr |
| Advertisement & Sales Promotion | ₹0.86 Cr | ₹0.47 Cr | ₹0.53 Cr | ₹0.28 Cr | ₹0.76 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹151 Cr | ₹134 Cr | ₹138 Cr | ₹130 Cr | ₹145 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹25 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr | ₹20 Cr |
| Bad debts /advances written off | ₹0.62 Cr | ₹1.74 Cr | ₹1.10 Cr | ₹0.87 Cr | ₹0.85 Cr |
| Provision for doubtful debts | ₹0.85 Cr | ₹1.11 Cr | ₹1.03 Cr | ₹0.41 Cr | ₹0.68 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹23 Cr | ₹19 Cr | ₹18 Cr | ₹16 Cr | ₹18 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹4,302 Cr | ₹3,712 Cr | ₹3,144 Cr | ₹2,618 Cr | ₹3,079 Cr |
| Operating Profit (Excl OI) | ₹691 Cr | ₹577 Cr | ₹506 Cr | ₹387 Cr | ₹499 Cr |
| Other Income | ₹14 Cr | ₹3.74 Cr | ₹2.96 Cr | ₹3.82 Cr | ₹2.27 Cr |
| Interest Received | - | - | - | - | - |
| Dividend Received | ₹3.06 Cr | ₹2.44 Cr | - | - | - |
| Profit on sale of Fixed Assets | ₹11 Cr | ₹1.30 Cr | ₹0.12 Cr | - | - |
| Profits on sale of Investments | - | - | ₹0.29 Cr | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | - | - | ₹2.54 Cr | ₹3.82 Cr | ₹2.27 Cr |
| Operating Profit | ₹705 Cr | ₹581 Cr | ₹509 Cr | ₹391 Cr | ₹501 Cr |
| Interest | ₹101 Cr | ₹105 Cr | ₹92 Cr | ₹98 Cr | ₹108 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹9.81 Cr |
| Other Interest | ₹86 Cr | ₹93 Cr | ₹81 Cr | ₹88 Cr | ₹98 Cr |
| PBDT | ₹604 Cr | ₹476 Cr | ₹417 Cr | ₹293 Cr | ₹393 Cr |
| Depreciation | ₹173 Cr | ₹171 Cr | ₹157 Cr | ₹151 Cr | ₹156 Cr |
| Profit Before Taxation & Exceptional Items | ₹431 Cr | ₹305 Cr | ₹259 Cr | ₹142 Cr | ₹237 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹431 Cr | ₹305 Cr | ₹259 Cr | ₹142 Cr | ₹237 Cr |
| Provision for Tax | ₹115 Cr | ₹81 Cr | ₹67 Cr | ₹36 Cr | ₹62 Cr |
| Current Income Tax | ₹104 Cr | ₹70 Cr | ₹60 Cr | ₹33 Cr | ₹48 Cr |
| Deferred Tax | ₹12 Cr | ₹11 Cr | ₹7.50 Cr | ₹3.34 Cr | ₹14 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹316 Cr | ₹224 Cr | ₹192 Cr | ₹106 Cr | ₹175 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-5.45 Cr | ₹-4.73 Cr | ₹-4.19 Cr | ₹-2.40 Cr | ₹-5.89 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹310 Cr | ₹219 Cr | ₹188 Cr | ₹103 Cr | ₹169 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,909 Cr | ₹1,713 Cr | ₹1,542 Cr | ₹1,461 Cr | ₹1,318 Cr |
| Appropriations | ₹2,219 Cr | ₹1,932 Cr | ₹1,730 Cr | ₹1,565 Cr | ₹1,487 Cr |
| General Reserves | - | - | - | ₹0.80 Cr | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹34 Cr | ₹23 Cr | ₹17 Cr | ₹22 Cr | ₹26 Cr |
| Equity Dividend % | ₹200.00 | ₹125.00 | ₹100.00 | ₹70.00 | ₹95.00 |
| Earnings Per Share | ₹13.68 | ₹9.69 | ₹8.31 | ₹4.57 | ₹7.48 |
| Adjusted EPS | ₹13.68 | ₹9.69 | ₹8.31 | ₹4.57 | ₹7.48 |
Compare Income Statement of peers of TIME TECHNOPLAST
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| TIME TECHNOPLAST | ₹9,656.7 Cr | -4.8% | -6.4% | -4.1% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹50,810.8 Cr | -4.9% | -7.6% | -16.5% | Stock Analytics | |
| ASTRAL | ₹38,447.0 Cr | -0.7% | -0.3% | -21.4% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹11,730.1 Cr | -1% | -10.7% | -41% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹8,634.2 Cr | 15.3% | 17% | -9.8% | Stock Analytics | |
| EPL | ₹6,582.8 Cr | -0.8% | -4.2% | -23.4% | Stock Analytics | |
TIME TECHNOPLAST Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TIME TECHNOPLAST | -4.8% |
-6.4% |
-4.1% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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