TPL PLASTECH
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TPL PLASTECH Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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