TIME TECHNOPLAST
|
TIME TECHNOPLAST Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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