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TPL PLASTECH
Income Statement

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TPL PLASTECH Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹319 Cr₹269 Cr₹202 Cr₹245 Cr₹259 Cr
     Sales ₹319 Cr₹268 Cr₹202 Cr₹244 Cr₹259 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.20 Cr₹0.59 Cr₹0.15 Cr₹0.44 Cr₹0.42 Cr
Less: Excise Duty ₹48 Cr₹40 Cr₹32 Cr₹35 Cr₹40 Cr
Net Sales ₹271 Cr₹229 Cr₹170 Cr₹209 Cr₹219 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹3.23 Cr₹-0.17 Cr₹3.06 Cr₹1.80 Cr₹-12 Cr
Raw Material Consumed ₹212 Cr₹179 Cr₹127 Cr₹160 Cr₹183 Cr
     Opening Raw Materials ₹13 Cr₹9.11 Cr₹9.11 Cr₹7.35 Cr₹15 Cr
     Purchases Raw Materials ₹218 Cr₹183 Cr₹127 Cr₹161 Cr₹175 Cr
     Closing Raw Materials ₹19 Cr₹13 Cr₹9.11 Cr₹8.01 Cr₹7.35 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹9.60 Cr₹8.64 Cr₹8.06 Cr₹9.18 Cr₹8.71 Cr
     Electricity & Power ₹9.60 Cr₹8.64 Cr₹8.06 Cr₹9.18 Cr₹8.71 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹8.06 Cr₹7.48 Cr₹6.72 Cr₹7.55 Cr₹8.06 Cr
     Salaries, Wages & Bonus ₹7.56 Cr₹6.95 Cr₹6.30 Cr₹6.96 Cr₹7.38 Cr
     Contributions to EPF & Pension Funds ₹0.31 Cr₹0.34 Cr₹0.27 Cr₹0.36 Cr₹0.37 Cr
     Workmen and Staff Welfare Expenses ₹0.19 Cr₹0.20 Cr₹0.16 Cr₹0.22 Cr₹0.30 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹1.73 Cr₹1.72 Cr₹1.07 Cr₹1.19 Cr₹1.33 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.56 Cr₹0.52 Cr₹0.36 Cr₹0.24 Cr₹0.25 Cr
     Repairs and Maintenance ₹1.17 Cr₹1.19 Cr₹0.71 Cr₹0.94 Cr₹1.08 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹1.50 Cr₹1.65 Cr₹1.62 Cr₹2.99 Cr₹2.27 Cr
     Rent , Rates & Taxes ₹0.49 Cr₹0.72 Cr₹0.67 Cr₹1.88 Cr₹1.37 Cr
     Insurance ₹0.37 Cr₹0.32 Cr₹0.31 Cr₹0.41 Cr₹0.23 Cr
     Printing and stationery ₹0.50 Cr₹0.48 Cr₹0.48 Cr₹0.55 Cr₹0.52 Cr
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹0.14 Cr₹0.14 Cr₹0.16 Cr₹0.16 Cr₹0.15 Cr
Selling and Distribution Expenses -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹4.87 Cr₹3.49 Cr₹2.90 Cr₹2.44 Cr₹2.30 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹4.87 Cr₹3.49 Cr₹2.90 Cr₹2.44 Cr₹2.30 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹241 Cr₹202 Cr₹150 Cr₹185 Cr₹194 Cr
Operating Profit (Excl OI) ₹30 Cr₹27 Cr₹20 Cr₹24 Cr₹25 Cr
Other Income ₹1.25 Cr₹0.06 Cr₹0.06 Cr₹0.02 Cr₹0.13 Cr
     Interest Received -----
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.19 Cr--₹0.01 Cr₹0.13 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.06 Cr₹0.06 Cr₹0.06 Cr₹0.01 Cr₹0.00 Cr
Operating Profit ₹31 Cr₹27 Cr₹20 Cr₹24 Cr₹25 Cr
Interest ₹4.98 Cr₹4.51 Cr₹5.44 Cr₹5.61 Cr₹5.96 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.05 Cr₹0.65 Cr₹0.86 Cr₹1.20 Cr₹0.72 Cr
     Other Interest ₹3.92 Cr₹3.86 Cr₹4.58 Cr₹4.41 Cr₹5.24 Cr
PBDT ₹26 Cr₹22 Cr₹15 Cr₹18 Cr₹19 Cr
Depreciation ₹5.48 Cr₹4.47 Cr₹3.73 Cr₹3.54 Cr₹3.75 Cr
Profit Before Taxation & Exceptional Items ₹20 Cr₹18 Cr₹11 Cr₹15 Cr₹16 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹20 Cr₹18 Cr₹11 Cr₹15 Cr₹16 Cr
Provision for Tax ₹4.44 Cr₹4.49 Cr₹3.12 Cr₹4.13 Cr₹4.34 Cr
     Current Income Tax ₹4.64 Cr₹4.83 Cr₹2.89 Cr₹3.83 Cr₹4.03 Cr
     Deferred Tax ₹-0.21 Cr₹-0.35 Cr₹0.22 Cr₹0.30 Cr₹0.31 Cr
     Other taxes -----
Profit After Tax ₹16 Cr₹13 Cr₹8.01 Cr₹11 Cr₹11 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹16 Cr₹13 Cr₹8.01 Cr₹11 Cr₹11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹84 Cr₹74 Cr₹70 Cr₹64 Cr₹57 Cr
Appropriations ₹100 Cr₹88 Cr₹78 Cr₹74 Cr₹68 Cr
     General Reserves ₹1.60 Cr₹1.00 Cr₹0.80 Cr₹1.06 Cr₹1.14 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.12 Cr₹2.73 Cr₹2.73 Cr₹3.29 Cr₹3.29 Cr
Equity Dividend % ₹30.00₹20.00₹35.00₹35.00₹35.00
Earnings Per Share ₹2.06₹8.53₹10.26₹13.61₹14.59
Adjusted EPS ₹2.06₹1.71₹1.03₹1.36₹1.46

Compare Income Statement of peers of TPL PLASTECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TPL PLASTECH ₹742.3 Cr 12.4% -9.3% 108.8% Stock Analytics
SUPREME INDUSTRIES ₹53,251.6 Cr 3.2% -2.9% 52.6% Stock Analytics
ASTRAL ₹52,626.7 Cr 1.9% -4% 45.5% Stock Analytics
FINOLEX INDUSTRIES ₹15,819.1 Cr 11.3% 13.8% 42.2% Stock Analytics
RESPONSIVE INDUSTRIES ₹7,675.7 Cr -5.7% -6.2% 152.8% Stock Analytics
PRINCE PIPES AND FITTINGS ₹6,869.2 Cr 6.9% -3.7% -2.9% Stock Analytics


TPL PLASTECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TPL PLASTECH

12.4%

-9.3%

108.8%

SENSEX

0.5%

1.4%

23.5%


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