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TIME TECHNOPLAST
Income Statement

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TIME TECHNOPLAST Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹3,650 Cr₹3,005 Cr₹3,578 Cr₹4,001 Cr₹3,481 Cr
     Sales ₹3,650 Cr₹3,005 Cr₹3,578 Cr₹4,001 Cr₹3,481 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ---₹438 Cr₹379 Cr
Net Sales ₹3,650 Cr₹3,005 Cr₹3,578 Cr₹3,564 Cr₹3,103 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-18 Cr₹10 Cr₹-5.03 Cr₹-50 Cr₹-34 Cr
Raw Material Consumed ₹2,595 Cr₹2,092 Cr₹2,509 Cr₹2,561 Cr₹2,187 Cr
     Opening Raw Materials ₹415 Cr₹403 Cr₹392 Cr₹349 Cr₹292 Cr
     Purchases Raw Materials ₹2,719 Cr₹2,104 Cr₹2,520 Cr₹2,604 Cr₹2,244 Cr
     Closing Raw Materials ₹539 Cr₹415 Cr₹403 Cr₹392 Cr₹349 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹138 Cr₹124 Cr₹142 Cr₹132 Cr₹120 Cr
     Electricity & Power ₹137 Cr₹123 Cr₹142 Cr₹132 Cr₹119 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.59 Cr₹0.59 Cr₹0.92 Cr₹0.65 Cr₹0.55 Cr
Employee Cost ₹183 Cr₹159 Cr₹170 Cr₹164 Cr₹145 Cr
     Salaries, Wages & Bonus ₹171 Cr₹150 Cr₹160 Cr₹154 Cr₹136 Cr
     Contributions to EPF & Pension Funds ₹4.04 Cr₹3.55 Cr₹3.71 Cr₹3.28 Cr₹3.97 Cr
     Workmen and Staff Welfare Expenses ₹7.30 Cr₹6.27 Cr₹6.47 Cr₹6.87 Cr₹5.42 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹19 Cr₹19 Cr₹26 Cr₹25 Cr₹23 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.40 Cr₹4.95 Cr₹8.69 Cr₹7.24 Cr₹7.19 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹16 Cr₹14 Cr₹18 Cr₹18 Cr₹16 Cr
General and Administration Expenses ₹69 Cr₹65 Cr₹70 Cr₹72 Cr₹61 Cr
     Rent , Rates & Taxes ₹14 Cr₹15 Cr₹18 Cr₹23 Cr₹17 Cr
     Insurance ₹9.63 Cr₹7.85 Cr₹6.74 Cr₹6.14 Cr₹5.29 Cr
     Printing and stationery ₹1.49 Cr₹1.47 Cr₹1.47 Cr₹1.55 Cr₹1.60 Cr
     Professional and legal fees ₹13 Cr₹12 Cr₹12 Cr₹11 Cr₹9.06 Cr
     Traveling and conveyance ₹4.84 Cr₹4.73 Cr₹6.88 Cr₹6.75 Cr₹6.00 Cr
     Other Administration ₹31 Cr₹28 Cr₹30 Cr₹31 Cr₹28 Cr
Selling and Distribution Expenses ₹138 Cr₹131 Cr₹146 Cr₹117 Cr₹110 Cr
     Advertisement & Sales Promotion ₹0.53 Cr₹0.28 Cr₹0.76 Cr₹1.72 Cr₹1.50 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹138 Cr₹130 Cr₹145 Cr₹115 Cr₹108 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹20 Cr₹18 Cr₹20 Cr₹18 Cr₹18 Cr
     Bad debts /advances written off ₹1.10 Cr₹0.87 Cr₹0.85 Cr₹2.06 Cr₹1.29 Cr
     Provision for doubtful debts ₹1.03 Cr₹0.41 Cr₹0.68 Cr₹0.48 Cr₹0.39 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹18 Cr₹16 Cr₹18 Cr₹16 Cr₹16 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,144 Cr₹2,618 Cr₹3,079 Cr₹3,040 Cr₹2,630 Cr
Operating Profit (Excl OI) ₹506 Cr₹387 Cr₹499 Cr₹524 Cr₹473 Cr
Other Income ₹2.96 Cr₹3.82 Cr₹2.27 Cr₹3.22 Cr₹2.15 Cr
     Interest Received -----
     Dividend Received ₹0.29 Cr-₹2.27 Cr₹2.94 Cr-
     Profit on sale of Fixed Assets ₹0.12 Cr--₹0.29 Cr₹0.53 Cr
     Profits on sale of Investments ₹2.54 Cr----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others -₹3.82 Cr--₹1.62 Cr
Operating Profit ₹509 Cr₹391 Cr₹501 Cr₹527 Cr₹475 Cr
Interest ₹92 Cr₹98 Cr₹108 Cr₹99 Cr₹88 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹11 Cr₹10 Cr₹9.81 Cr₹9.72 Cr₹9.18 Cr
     Other Interest ₹81 Cr₹88 Cr₹98 Cr₹89 Cr₹78 Cr
PBDT ₹417 Cr₹293 Cr₹393 Cr₹428 Cr₹388 Cr
Depreciation ₹157 Cr₹151 Cr₹156 Cr₹146 Cr₹137 Cr
Profit Before Taxation & Exceptional Items ₹259 Cr₹142 Cr₹237 Cr₹282 Cr₹250 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹259 Cr₹142 Cr₹237 Cr₹282 Cr₹250 Cr
Provision for Tax ₹67 Cr₹36 Cr₹62 Cr₹73 Cr₹65 Cr
     Current Income Tax ₹60 Cr₹33 Cr₹48 Cr₹59 Cr₹54 Cr
     Deferred Tax ₹7.50 Cr₹3.34 Cr₹14 Cr₹15 Cr₹11 Cr
     Other taxes -----
Profit After Tax ₹192 Cr₹106 Cr₹175 Cr₹209 Cr₹185 Cr
Extra items -----
Minority Interest ₹-4.19 Cr₹-2.40 Cr₹-5.89 Cr₹-5.78 Cr₹-4.91 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹188 Cr₹103 Cr₹169 Cr₹203 Cr₹180 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,542 Cr₹1,461 Cr₹1,318 Cr₹1,138 Cr₹976 Cr
Appropriations ₹1,730 Cr₹1,565 Cr₹1,487 Cr₹1,341 Cr₹1,156 Cr
     General Reserves -₹0.80 Cr---
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹17 Cr₹22 Cr₹26 Cr₹23 Cr₹19 Cr
Equity Dividend % ₹100.00₹70.00₹95.00₹90.00₹80.00
Earnings Per Share ₹8.31₹4.57₹7.48₹8.96₹7.98
Adjusted EPS ₹8.31₹4.57₹7.48₹8.96₹7.98

Compare Income Statement of peers of TIME TECHNOPLAST

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TIME TECHNOPLAST ₹6,175.1 Cr 1.9% 23.4% 236.6% Stock Analytics
SUPREME INDUSTRIES ₹55,921.0 Cr 4.6% 12.1% 60.1% Stock Analytics
ASTRAL ₹54,782.4 Cr 3.9% 5.1% 43.9% Stock Analytics
FINOLEX INDUSTRIES ₹16,951.4 Cr 9.4% 15.7% 67.4% Stock Analytics
RESPONSIVE INDUSTRIES ₹7,675.7 Cr -0.4% -1.7% 102.6% Stock Analytics
PRINCE PIPES AND FITTINGS ₹7,023.4 Cr 2.4% 12.9% 5% Stock Analytics


TIME TECHNOPLAST Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TIME TECHNOPLAST

1.9%

23.4%

236.6%

SENSEX

0.9%

1.5%

23.6%


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