TPL PLASTECH
|
TPL PLASTECH Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| 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 | ₹549.9 Cr | 1.5% | 3.6% | -28.1% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹44,108.8 Cr | -4.3% | -17.1% | -22.9% | Stock Analytics | |
| ASTRAL | ₹38,999.9 Cr | -1% | 0.4% | -14.8% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹11,233.7 Cr | -3.2% | -5.6% | -31.7% | Stock Analytics | |
| TIME TECHNOPLAST | ₹9,759.2 Cr | -2.7% | -11% | 10.3% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹9,405.1 Cr | 2.5% | 28.1% | -8.9% | Stock Analytics | |
TPL PLASTECH Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TPL PLASTECH | 1.5% |
3.6% |
-28.1% |
| SENSEX | 0.8% |
1% |
9.9% |
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