Home > Income Statement > TPL PLASTECH

TPL PLASTECH
Income Statement

COMMUNITY POLL
for TPL PLASTECH
Please provide your vote to see the results

TPL PLASTECH Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2021Mar2020
INCOME :
Gross Sales ₹408 Cr₹368 Cr₹319 Cr₹202 Cr₹253 Cr
     Sales ₹408 Cr₹368 Cr₹319 Cr₹202 Cr₹252 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income --₹0.20 Cr₹0.15 Cr₹0.44 Cr
Less: Excise Duty ₹58 Cr₹55 Cr₹48 Cr₹32 Cr₹37 Cr
Net Sales ₹349 Cr₹313 Cr₹271 Cr₹170 Cr₹216 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.47 Cr₹-0.67 Cr₹3.23 Cr₹3.06 Cr₹1.66 Cr
Raw Material Consumed ₹279 Cr₹249 Cr₹212 Cr₹127 Cr₹166 Cr
     Opening Raw Materials ₹27 Cr₹19 Cr₹13 Cr₹9.11 Cr₹8.36 Cr
     Purchases Raw Materials ₹269 Cr₹257 Cr₹218 Cr₹127 Cr₹167 Cr
     Closing Raw Materials ₹17 Cr₹27 Cr₹19 Cr₹9.11 Cr₹9.11 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹12 Cr₹12 Cr₹9.60 Cr₹8.06 Cr₹9.26 Cr
     Electricity & Power ₹12 Cr₹12 Cr₹9.60 Cr₹8.06 Cr₹9.26 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹9.05 Cr₹8.97 Cr₹8.06 Cr₹6.72 Cr₹7.63 Cr
     Salaries, Wages & Bonus ₹8.26 Cr₹8.19 Cr₹7.56 Cr₹6.30 Cr₹7.03 Cr
     Contributions to EPF & Pension Funds ₹0.37 Cr₹0.33 Cr₹0.31 Cr₹0.27 Cr₹0.36 Cr
     Workmen and Staff Welfare Expenses ₹0.42 Cr₹0.45 Cr₹0.19 Cr₹0.16 Cr₹0.24 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹2.68 Cr₹2.24 Cr₹1.73 Cr₹1.07 Cr₹1.26 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.76 Cr₹0.94 Cr₹0.56 Cr₹0.36 Cr₹0.27 Cr
     Repairs and Maintenance ₹1.92 Cr₹1.30 Cr₹1.17 Cr₹0.71 Cr₹0.99 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹1.47 Cr₹1.46 Cr₹1.49 Cr₹1.62 Cr₹3.10 Cr
     Rent , Rates & Taxes ₹0.37 Cr₹0.39 Cr₹0.49 Cr₹0.67 Cr₹1.98 Cr
     Insurance ₹0.36 Cr₹0.32 Cr₹0.37 Cr₹0.31 Cr₹0.42 Cr
     Printing and stationery ₹0.57 Cr₹0.57 Cr₹0.50 Cr₹0.47 Cr₹0.55 Cr
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹0.17 Cr₹0.17 Cr₹0.13 Cr₹0.16 Cr₹0.16 Cr
Selling and Distribution Expenses -----
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹6.01 Cr₹4.37 Cr₹4.88 Cr₹2.90 Cr₹2.74 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 ₹6.01 Cr₹4.37 Cr₹4.88 Cr₹2.90 Cr₹2.74 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹309 Cr₹277 Cr₹241 Cr₹150 Cr₹192 Cr
Operating Profit (Excl OI) ₹41 Cr₹36 Cr₹30 Cr₹20 Cr₹24 Cr
Other Income ₹1.29 Cr₹1.57 Cr₹2.70 Cr₹0.06 Cr₹0.05 Cr
     Interest Received ₹1.22 Cr₹1.07 Cr₹1.45 Cr--
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.47 Cr₹1.19 Cr-₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.07 Cr₹0.02 Cr₹0.06 Cr₹0.06 Cr₹0.03 Cr
Operating Profit ₹42 Cr₹38 Cr₹32 Cr₹20 Cr₹24 Cr
Interest ₹6.26 Cr₹6.51 Cr₹6.42 Cr₹5.44 Cr₹5.84 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.79 Cr₹0.82 Cr₹1.05 Cr₹0.86 Cr₹1.20 Cr
     Other Interest ₹5.47 Cr₹5.69 Cr₹5.37 Cr₹4.58 Cr₹4.64 Cr
PBDT ₹36 Cr₹31 Cr₹26 Cr₹15 Cr₹19 Cr
Depreciation ₹5.49 Cr₹5.62 Cr₹5.48 Cr₹3.73 Cr₹3.68 Cr
Profit Before Taxation & Exceptional Items ₹30 Cr₹25 Cr₹20 Cr₹11 Cr₹15 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹30 Cr₹25 Cr₹20 Cr₹11 Cr₹15 Cr
Provision for Tax ₹6.53 Cr₹5.63 Cr₹4.44 Cr₹3.12 Cr₹4.13 Cr
     Current Income Tax ₹6.38 Cr₹5.40 Cr₹4.64 Cr₹2.89 Cr₹3.83 Cr
     Deferred Tax ₹0.15 Cr₹0.23 Cr₹-0.21 Cr₹0.22 Cr₹0.30 Cr
     Other taxes -----
Profit After Tax ₹24 Cr₹20 Cr₹16 Cr₹8.01 Cr₹11 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹24 Cr₹20 Cr₹16 Cr₹8.01 Cr₹11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹109 Cr₹95 Cr₹84 Cr₹70 Cr₹64 Cr
Appropriations ₹132 Cr₹115 Cr₹100 Cr₹78 Cr₹74 Cr
     General Reserves ₹2.35 Cr₹1.99 Cr₹1.60 Cr₹0.80 Cr₹1.06 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹6.24 Cr₹4.68 Cr₹3.12 Cr₹2.73 Cr₹3.29 Cr
Equity Dividend % ₹50.00₹40.00₹30.00₹35.00₹35.00
Earnings Per Share ₹3.02₹2.54₹2.06₹10.26₹13.78
Adjusted EPS ₹3.02₹2.54₹2.06₹1.03₹1.38

Compare Income Statement of peers of TPL PLASTECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TPL PLASTECH ₹579.7 Cr -2.1% -2.3% -33.6% Stock Analytics
SUPREME INDUSTRIES ₹53,785.7 Cr -3.1% -6.1% -20.8% Stock Analytics
ASTRAL ₹36,891.6 Cr -4.5% 0.8% -30.1% Stock Analytics
FINOLEX INDUSTRIES ₹12,915.2 Cr -3.7% 0.2% -27.3% Stock Analytics
TIME TECHNOPLAST ₹9,560.5 Cr -11.8% -8.2% 10% Stock Analytics
GARWARE HITECH FILMS ₹7,003.1 Cr -8.8% 9.9% -6.9% Stock Analytics


TPL PLASTECH Share Price vs Sensex

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

-2.1%

-2.3%

-33.6%

SENSEX

-2.7%

-0.5%

-5.3%


You may also like the below Video Courses