NATIONAL PLASTIC TECHNOLOGIES
|
NATIONAL PLASTIC TECHNOLOGIES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹311 Cr | ₹269 Cr | ₹210 Cr | ₹133 Cr | ₹90 Cr |
| Sales | ₹311 Cr | ₹269 Cr | ₹210 Cr | ₹133 Cr | ₹89 Cr |
| Job Work/ Contract Receipts | ₹0.05 Cr | ₹0.13 Cr | ₹0.30 Cr | ₹0.61 Cr | ₹0.36 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹311 Cr | ₹269 Cr | ₹210 Cr | ₹133 Cr | ₹90 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1.55 Cr | ₹-0.64 Cr | ₹-0.58 Cr | ₹-1.01 Cr | ₹-0.10 Cr |
| Raw Material Consumed | ₹231 Cr | ₹202 Cr | ₹160 Cr | ₹99 Cr | ₹66 Cr |
| Opening Raw Materials | ₹16 Cr | ₹14 Cr | ₹18 Cr | ₹13 Cr | ₹4.23 Cr |
| Purchases Raw Materials | ₹229 Cr | ₹201 Cr | ₹154 Cr | ₹99 Cr | ₹73 Cr |
| Closing Raw Materials | ₹15 Cr | ₹16 Cr | ₹14 Cr | ₹18 Cr | ₹13 Cr |
| Other Direct Purchases / Brought in cost | ₹2.04 Cr | ₹3.34 Cr | ₹2.06 Cr | ₹4.64 Cr | ₹0.95 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹11 Cr | ₹9.63 Cr | ₹6.98 Cr | ₹4.50 Cr | ₹3.91 Cr |
| Electricity & Power | ₹11 Cr | ₹9.54 Cr | ₹6.95 Cr | ₹4.48 Cr | ₹3.89 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.08 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr |
| Employee Cost | ₹19 Cr | ₹16 Cr | ₹12 Cr | ₹9.59 Cr | ₹6.79 Cr |
| Salaries, Wages & Bonus | ₹17 Cr | ₹13 Cr | ₹11 Cr | ₹8.76 Cr | ₹6.20 Cr |
| Contributions to EPF & Pension Funds | ₹1.16 Cr | ₹0.89 Cr | ₹0.70 Cr | ₹0.56 Cr | ₹0.42 Cr |
| Workmen and Staff Welfare Expenses | ₹1.28 Cr | ₹0.93 Cr | ₹0.23 Cr | ₹0.14 Cr | ₹0.07 Cr |
| Other Employees Cost | ₹0.26 Cr | ₹0.22 Cr | ₹0.16 Cr | ₹0.13 Cr | ₹0.12 Cr |
| Other Manufacturing Expenses | ₹15 Cr | ₹11 Cr | ₹7.20 Cr | ₹5.27 Cr | ₹3.74 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹9.77 Cr | ₹7.03 Cr | ₹3.98 Cr | ₹2.80 Cr | ₹1.61 Cr |
| Repairs and Maintenance | ₹1.93 Cr | ₹1.37 Cr | ₹1.27 Cr | ₹0.89 Cr | ₹0.62 Cr |
| Packing Material Consumed | ₹2.28 Cr | ₹1.48 Cr | ₹0.82 Cr | ₹0.98 Cr | ₹1.05 Cr |
| Other Mfg Exp | ₹1.25 Cr | ₹1.35 Cr | ₹1.13 Cr | ₹0.60 Cr | ₹0.46 Cr |
| General and Administration Expenses | ₹4.32 Cr | ₹3.30 Cr | ₹2.77 Cr | ₹1.73 Cr | ₹1.34 Cr |
| Rent , Rates & Taxes | ₹0.48 Cr | ₹0.36 Cr | ₹0.43 Cr | ₹0.20 Cr | ₹0.23 Cr |
| Insurance | ₹0.15 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹0.10 Cr |
| Printing and stationery | ₹0.27 Cr | ₹0.26 Cr | ₹0.24 Cr | ₹0.15 Cr | ₹0.11 Cr |
| Professional and legal fees | ₹0.29 Cr | ₹0.42 Cr | ₹0.44 Cr | ₹0.28 Cr | ₹0.23 Cr |
| Traveling and conveyance | ₹0.69 Cr | ₹0.46 Cr | ₹0.30 Cr | ₹0.14 Cr | ₹0.08 Cr |
| Other Administration | ₹2.44 Cr | ₹1.71 Cr | ₹1.28 Cr | ₹0.86 Cr | ₹0.59 Cr |
| Selling and Distribution Expenses | ₹5.52 Cr | ₹4.11 Cr | ₹2.75 Cr | ₹1.17 Cr | ₹1.29 Cr |
| Advertisement & Sales Promotion | ₹0.03 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹3.46 Cr | ₹3.01 Cr | ₹2.31 Cr | ₹0.73 Cr | ₹1.15 Cr |
| Handling and Clearing Charges | ₹0.17 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.05 Cr |
| Other Selling Expenses | ₹1.86 Cr | ₹0.96 Cr | ₹0.31 Cr | ₹0.33 Cr | ₹0.08 Cr |
| Miscellaneous Expenses | ₹0.31 Cr | ₹1.31 Cr | ₹1.07 Cr | ₹0.63 Cr | ₹0.13 Cr |
| Bad debts /advances written off | - | ₹0.94 Cr | ₹0.95 Cr | ₹0.56 Cr | - |
| Provision for doubtful debts | ₹0.14 Cr | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | ₹0.07 Cr | ₹0.12 Cr |
| Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.04 Cr | - | ₹0.00 Cr | ₹0.01 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.17 Cr | ₹0.34 Cr | ₹0.12 Cr | - | - |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹285 Cr | ₹246 Cr | ₹192 Cr | ₹121 Cr | ₹83 Cr |
| Operating Profit (Excl OI) | ₹25 Cr | ₹23 Cr | ₹18 Cr | ₹13 Cr | ₹7.06 Cr |
| Other Income | ₹0.16 Cr | ₹0.09 Cr | ₹0.19 Cr | ₹0.32 Cr | ₹0.78 Cr |
| Interest Received | ₹0.11 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.11 Cr | ₹0.14 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.02 Cr | - | ₹0.04 Cr | ₹0.02 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.00 Cr | ₹0.02 Cr | ₹0.01 Cr | - | - |
| Others | ₹0.03 Cr | ₹0.01 Cr | ₹0.11 Cr | ₹0.19 Cr | ₹0.65 Cr |
| Operating Profit | ₹25 Cr | ₹23 Cr | ₹18 Cr | ₹13 Cr | ₹7.84 Cr |
| Interest | ₹5.88 Cr | ₹5.33 Cr | ₹5.05 Cr | ₹4.43 Cr | ₹3.77 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹1.74 Cr | ₹1.91 Cr | ₹1.92 Cr | ₹2.01 Cr | ₹1.53 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.17 Cr | ₹0.05 Cr | ₹0.12 Cr | ₹0.21 Cr | ₹0.30 Cr |
| Other Interest | ₹3.97 Cr | ₹3.37 Cr | ₹3.01 Cr | ₹2.20 Cr | ₹1.94 Cr |
| PBDT | ₹20 Cr | ₹18 Cr | ₹13 Cr | ₹8.68 Cr | ₹4.08 Cr |
| Depreciation | ₹7.05 Cr | ₹5.97 Cr | ₹4.07 Cr | ₹3.73 Cr | ₹2.40 Cr |
| Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹12 Cr | ₹8.64 Cr | ₹4.94 Cr | ₹1.67 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹13 Cr | ₹12 Cr | ₹8.64 Cr | ₹4.94 Cr | ₹1.67 Cr |
| Provision for Tax | ₹3.50 Cr | ₹3.28 Cr | ₹2.48 Cr | ₹1.31 Cr | ₹0.40 Cr |
| Current Income Tax | ₹3.02 Cr | ₹2.29 Cr | ₹2.05 Cr | ₹0.63 Cr | ₹0.03 Cr |
| Deferred Tax | ₹0.49 Cr | ₹1.00 Cr | ₹0.43 Cr | ₹0.68 Cr | ₹0.37 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹9.03 Cr | ₹8.42 Cr | ₹6.15 Cr | ₹3.63 Cr | ₹1.27 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹37 Cr | ₹30 Cr | ₹23 Cr | ₹20 Cr | ₹19 Cr |
| Appropriations | ₹46 Cr | ₹38 Cr | ₹30 Cr | ₹23 Cr | ₹20 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.61 Cr | ₹0.61 Cr | - | - | - |
| Equity Dividend % | ₹15.00 | ₹10.00 | ₹10.00 | - | - |
| Earnings Per Share | ₹14.85 | ₹13.85 | ₹10.12 | ₹5.98 | ₹2.09 |
| Adjusted EPS | ₹14.85 | ₹13.85 | ₹10.12 | ₹5.98 | ₹2.09 |
Compare Income Statement of peers of NATIONAL PLASTIC TECHNOLOGIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| NATIONAL PLASTIC TECHNOLOGIES | ₹154.5 Cr | -1.5% | 0.5% | -31.5% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹48,418.8 Cr | -4.7% | -9.7% | -12.1% | Stock Analytics | |
| ASTRAL | ₹38,927.9 Cr | 1% | 6% | -18.5% | Stock Analytics | |
| FINOLEX INDUSTRIES | ₹11,671.2 Cr | -1.2% | -6% | -34.2% | Stock Analytics | |
| TIME TECHNOPLAST | ₹9,771.6 Cr | -0.5% | 2.4% | 3.9% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹7,938.2 Cr | -4.8% | 16.2% | -2.8% | Stock Analytics | |
NATIONAL PLASTIC TECHNOLOGIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NATIONAL PLASTIC TECHNOLOGIES | -1.5% |
0.5% |
-31.5% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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