TPL PLASTECH
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TPL PLASTECH Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹20,234,164 Cr | ₹25,293,792 Cr | ₹268 Cr | ₹225 Cr | ₹202 Cr |
Sales | ₹20,218,841 Cr | ₹25,249,427 Cr | ₹267 Cr | ₹224 Cr | ₹201 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹15,323 Cr | ₹44,366 Cr | ₹0.42 Cr | ₹0.49 Cr | ₹0.37 Cr |
Less: Excise Duty | ₹3,185,811 Cr | ₹3,668,393 Cr | ₹42 Cr | ₹32 Cr | ₹22 Cr |
Net Sales | ₹17,048,353 Cr | ₹21,625,399 Cr | ₹226 Cr | ₹193 Cr | ₹180 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹306,229 Cr | ₹166,142 Cr | ₹-11 Cr | ₹-13 Cr | ₹-8.19 Cr |
Raw Material Consumed | ₹12,682,254 Cr | ₹16,625,974 Cr | ₹188 Cr | ₹160 Cr | ₹147 Cr |
Opening Raw Materials | ₹910,455 Cr | ₹835,908 Cr | ₹15 Cr | ₹6.01 Cr | ₹6.40 Cr |
Purchases Raw Materials | ₹12,682,678 Cr | ₹16,700,521 Cr | ₹181 Cr | ₹169 Cr | ₹147 Cr |
Closing Raw Materials | ₹910,880 Cr | ₹910,455 Cr | ₹8.36 Cr | ₹15 Cr | ₹6.01 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹806,139 Cr | ₹925,520 Cr | ₹8.88 Cr | ₹7.89 Cr | ₹7.72 Cr |
Electricity & Power | ₹806,139 Cr | ₹925,520 Cr | ₹8.88 Cr | ₹7.89 Cr | ₹7.72 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹672,288 Cr | ₹763,444 Cr | ₹8.21 Cr | ₹7.70 Cr | ₹6.77 Cr |
Salaries, Wages & Bonus | ₹629,513 Cr | ₹703,147 Cr | ₹7.51 Cr | ₹7.03 Cr | ₹6.26 Cr |
Contributions to EPF & Pension Funds | ₹27,079 Cr | ₹36,391 Cr | ₹0.37 Cr | ₹0.35 Cr | ₹0.30 Cr |
Workmen and Staff Welfare Expenses | ₹15,697 Cr | ₹23,906 Cr | ₹0.33 Cr | ₹0.32 Cr | ₹0.21 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹107,002 Cr | ₹125,974 Cr | ₹1.36 Cr | ₹1.80 Cr | ₹1.80 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹36,147 Cr | ₹27,018 Cr | ₹0.26 Cr | ₹0.41 Cr | ₹0.56 Cr |
Repairs and Maintenance | ₹70,855 Cr | ₹98,956 Cr | ₹1.10 Cr | ₹1.39 Cr | ₹1.24 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹162,219 Cr | ₹310,443 Cr | ₹2.40 Cr | ₹1.70 Cr | ₹1.42 Cr |
Rent , Rates & Taxes | ₹67,413 Cr | ₹198,031 Cr | ₹1.49 Cr | ₹0.77 Cr | ₹0.49 Cr |
Insurance | ₹31,260 Cr | ₹41,939 Cr | ₹0.23 Cr | ₹0.20 Cr | ₹0.16 Cr |
Printing and stationery | ₹47,448 Cr | ₹54,616 Cr | ₹0.52 Cr | ₹0.59 Cr | ₹0.65 Cr |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹16,098 Cr | ₹15,858 Cr | ₹0.15 Cr | ₹0.14 Cr | ₹0.12 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹289,552 Cr | ₹273,520 Cr | ₹2.56 Cr | ₹2.08 Cr | ₹1.66 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 | ₹289,552 Cr | ₹273,520 Cr | ₹2.56 Cr | ₹2.08 Cr | ₹1.66 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹15,025,684 Cr | ₹19,191,017 Cr | ₹200 Cr | ₹168 Cr | ₹158 Cr |
Operating Profit (Excl OI) | ₹2,022,668 Cr | ₹2,434,382 Cr | ₹26 Cr | ₹24 Cr | ₹22 Cr |
Other Income | ₹6,000 Cr | ₹4,879 Cr | ₹0.14 Cr | ₹0.01 Cr | ₹0.21 Cr |
Interest Received | - | - | - | - | ₹0.11 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹1,869 Cr | ₹0.13 Cr | ₹0.01 Cr | ₹0.10 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹6,000 Cr | ₹3,009 Cr | ₹0.00 Cr | - | - |
Operating Profit | ₹2,028,668 Cr | ₹2,439,261 Cr | ₹26 Cr | ₹24 Cr | ₹22 Cr |
Interest | ₹543,941 Cr | ₹583,884 Cr | ₹6.37 Cr | ₹4.51 Cr | ₹4.49 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹86,268 Cr | ₹120,043 Cr | ₹0.72 Cr | ₹0.36 Cr | ₹0.83 Cr |
Other Interest | ₹457,673 Cr | ₹463,841 Cr | ₹5.65 Cr | ₹4.15 Cr | ₹3.66 Cr |
PBDT | ₹1,484,728 Cr | ₹1,855,377 Cr | ₹20 Cr | ₹20 Cr | ₹18 Cr |
Depreciation | ₹372,607 Cr | ₹367,683 Cr | ₹3.89 Cr | ₹3.21 Cr | ₹2.85 Cr |
Profit Before Taxation & Exceptional Items | ₹1,112,121 Cr | ₹1,487,693 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,112,121 Cr | ₹1,487,693 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
Provision for Tax | ₹311,605 Cr | ₹412,706 Cr | ₹4.34 Cr | ₹4.29 Cr | ₹3.42 Cr |
Current Income Tax | ₹289,347 Cr | ₹383,227 Cr | ₹4.03 Cr | ₹3.50 Cr | ₹3.79 Cr |
Deferred Tax | ₹22,257 Cr | ₹29,479 Cr | ₹0.31 Cr | ₹0.80 Cr | ₹0.22 Cr |
Other taxes | - | - | - | - | ₹-0.59 Cr |
Profit After Tax | ₹800,516 Cr | ₹1,074,988 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹800,516 Cr | ₹1,074,988 Cr | ₹11 Cr | ₹12 Cr | ₹11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹6,998,158 Cr | ₹6,358,424 Cr | ₹57 Cr | ₹48 Cr | ₹40 Cr |
Appropriations | ₹7,798,674 Cr | ₹7,433,411 Cr | ₹68 Cr | ₹61 Cr | ₹52 Cr |
General Reserves | ₹80,127 Cr | ₹106,124 Cr | ₹1.14 Cr | ₹1.24 Cr | - |
Proposed Equity Dividend | - | - | - | - | ₹1.95 Cr |
Corporate dividend tax | - | - | - | - | ₹0.40 Cr |
Other Appropriation | ₹273,011 Cr | ₹329,129 Cr | ₹3.29 Cr | ₹2.83 Cr | ₹0.86 Cr |
Equity Dividend % | ₹35.00 | ₹35.00 | ₹35.00 | ₹35.00 | ₹30.00 |
Earnings Per Share | ₹10.26 | ₹13.78 | ₹14.65 | ₹15.59 | ₹14.46 |
Adjusted EPS | ₹1.03 | ₹1.38 | ₹1.47 | ₹1.56 | ₹1.45 |
Compare Income Statement of peers of TPL PLASTECH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TPL PLASTECH | ₹624.3 Cr | -9.2% | 6.9% | -13.5% | Stock Analytics | |
SUPREME INDUSTRIES | ₹44,942.7 Cr | 0.7% | 3.5% | -16.7% | Stock Analytics | |
ASTRAL | ₹36,128.7 Cr | -3.3% | 5.2% | -32% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹10,827.3 Cr | -1.1% | -0.8% | -34.8% | Stock Analytics | |
TIME TECHNOPLAST | ₹7,649.8 Cr | -7.3% | -17.8% | 25% | Stock Analytics | |
GARWARE HITECH FILMS | ₹7,431.5 Cr | -5.9% | -19.4% | 86.7% | Stock Analytics |
TPL PLASTECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TPL PLASTECH | -9.2% |
6.9% |
-13.5% |
SENSEX | 0.2% |
2.9% |
8.7% |
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