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 | ₹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% |
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