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TPL PLASTECH
Income Statement

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TPL PLASTECH Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2021
INCOME :
Gross Sales ₹497 Cr₹408 Cr₹368 Cr₹319 Cr₹202 Cr
     Sales ₹497 Cr₹408 Cr₹368 Cr₹319 Cr₹202 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ---₹0.20 Cr₹0.15 Cr
Less: Excise Duty ₹75 Cr₹58 Cr₹55 Cr₹48 Cr₹32 Cr
Net Sales ₹423 Cr₹349 Cr₹313 Cr₹271 Cr₹170 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.55 Cr₹-1.47 Cr₹-0.67 Cr₹3.23 Cr₹3.06 Cr
Raw Material Consumed ₹340 Cr₹279 Cr₹249 Cr₹212 Cr₹127 Cr
     Opening Raw Materials ₹17 Cr₹27 Cr₹19 Cr₹13 Cr₹9.11 Cr
     Purchases Raw Materials ₹352 Cr₹269 Cr₹257 Cr₹218 Cr₹127 Cr
     Closing Raw Materials ₹28 Cr₹17 Cr₹27 Cr₹19 Cr₹9.11 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹14 Cr₹12 Cr₹12 Cr₹9.60 Cr₹8.06 Cr
     Electricity & Power ₹14 Cr₹12 Cr₹12 Cr₹9.60 Cr₹8.06 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹11 Cr₹9.05 Cr₹8.97 Cr₹8.06 Cr₹6.72 Cr
     Salaries, Wages & Bonus ₹9.50 Cr₹8.26 Cr₹8.19 Cr₹7.56 Cr₹6.30 Cr
     Contributions to EPF & Pension Funds ₹0.43 Cr₹0.37 Cr₹0.33 Cr₹0.31 Cr₹0.27 Cr
     Workmen and Staff Welfare Expenses ₹0.79 Cr₹0.42 Cr₹0.45 Cr₹0.19 Cr₹0.16 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹2.92 Cr₹2.68 Cr₹2.24 Cr₹1.73 Cr₹1.07 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.73 Cr₹0.76 Cr₹0.94 Cr₹0.56 Cr₹0.36 Cr
     Repairs and Maintenance ₹2.19 Cr₹1.92 Cr₹1.30 Cr₹1.17 Cr₹0.71 Cr
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹1.63 Cr₹1.47 Cr₹1.46 Cr₹1.49 Cr₹1.62 Cr
     Rent , Rates & Taxes ₹0.35 Cr₹0.37 Cr₹0.39 Cr₹0.49 Cr₹0.67 Cr
     Insurance ₹0.44 Cr₹0.36 Cr₹0.32 Cr₹0.37 Cr₹0.31 Cr
     Printing and stationery ₹0.65 Cr₹0.57 Cr₹0.57 Cr₹0.50 Cr₹0.47 Cr
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹0.19 Cr₹0.17 Cr₹0.17 Cr₹0.13 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 ₹6.40 Cr₹6.01 Cr₹4.37 Cr₹4.88 Cr₹2.90 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 ₹6.40 Cr₹6.01 Cr₹4.37 Cr₹4.88 Cr₹2.90 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹374 Cr₹309 Cr₹277 Cr₹241 Cr₹150 Cr
Operating Profit (Excl OI) ₹48 Cr₹41 Cr₹36 Cr₹30 Cr₹20 Cr
Other Income ₹0.95 Cr₹1.29 Cr₹1.57 Cr₹2.70 Cr₹0.06 Cr
     Interest Received ₹0.84 Cr₹1.22 Cr₹1.07 Cr₹1.45 Cr-
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.04 Cr-₹0.47 Cr₹1.19 Cr-
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.07 Cr₹0.07 Cr₹0.02 Cr₹0.06 Cr₹0.06 Cr
Operating Profit ₹49 Cr₹42 Cr₹38 Cr₹32 Cr₹20 Cr
Interest ₹5.99 Cr₹6.26 Cr₹6.51 Cr₹6.42 Cr₹5.44 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.78 Cr₹0.79 Cr₹0.82 Cr₹1.05 Cr₹0.86 Cr
     Other Interest ₹5.21 Cr₹5.47 Cr₹5.69 Cr₹5.37 Cr₹4.58 Cr
PBDT ₹43 Cr₹36 Cr₹31 Cr₹26 Cr₹15 Cr
Depreciation ₹5.93 Cr₹5.49 Cr₹5.62 Cr₹5.48 Cr₹3.73 Cr
Profit Before Taxation & Exceptional Items ₹37 Cr₹30 Cr₹25 Cr₹20 Cr₹11 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹37 Cr₹30 Cr₹25 Cr₹20 Cr₹11 Cr
Provision for Tax ₹8.23 Cr₹6.53 Cr₹5.63 Cr₹4.44 Cr₹3.12 Cr
     Current Income Tax ₹8.05 Cr₹6.38 Cr₹5.40 Cr₹4.64 Cr₹2.89 Cr
     Deferred Tax ₹0.19 Cr₹0.15 Cr₹0.23 Cr₹-0.21 Cr₹0.22 Cr
     Other taxes -----
Profit After Tax ₹29 Cr₹24 Cr₹20 Cr₹16 Cr₹8.01 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹29 Cr₹24 Cr₹20 Cr₹16 Cr₹8.01 Cr
Adjustments to PAT -----
Profit Balance B/F ₹124 Cr₹109 Cr₹95 Cr₹84 Cr₹70 Cr
Appropriations ₹153 Cr₹132 Cr₹115 Cr₹100 Cr₹78 Cr
     General Reserves ₹2.91 Cr₹2.35 Cr₹1.99 Cr₹1.60 Cr₹0.80 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.80 Cr₹6.24 Cr₹4.68 Cr₹3.12 Cr₹2.73 Cr
Equity Dividend % ₹65.00₹50.00₹40.00₹30.00₹35.00
Earnings Per Share ₹3.73₹3.02₹2.54₹2.06₹10.26
Adjusted EPS ₹3.73₹3.02₹2.54₹2.06₹1.03

Compare Income Statement of peers of TPL PLASTECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TPL PLASTECH ₹572.9 Cr 9.3% 11.7% 6.5% Stock Analytics
SUPREME INDUSTRIES ₹42,341.2 Cr 5.6% -4.4% -13.7% Stock Analytics
ASTRAL ₹34,548.4 Cr 2.6% -10.4% -18.2% Stock Analytics
GARWARE HITECH FILMS ₹17,954.6 Cr 1.1% 7.3% 127.5% Stock Analytics
SHAILY ENGINEERING PLASTICS ₹14,374.2 Cr 2.6% -1% 27.2% Stock Analytics
FINOLEX INDUSTRIES ₹9,322.7 Cr 5.9% -0.8% -19.1% Stock Analytics


TPL PLASTECH Share Price vs Sensex

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

9.3%

11.7%

6.5%

SENSEX

3.3%

13.9%

-1.7%


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