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TPL PLASTECH
Income Statement

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TPL PLASTECH Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2021Mar2020Mar2019
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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