NATIONAL PLASTIC TECHNOLOGIES
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NATIONAL PLASTIC TECHNOLOGIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹210 Cr | ₹133 Cr | ₹90 Cr | ₹8,805,742 Cr | ₹78 Cr |
Sales | ₹210 Cr | ₹133 Cr | ₹89 Cr | ₹8,782,977 Cr | ₹77 Cr |
Job Work/ Contract Receipts | ₹0.30 Cr | ₹0.61 Cr | ₹0.36 Cr | ₹22,765 Cr | ₹0.72 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹210 Cr | ₹133 Cr | ₹90 Cr | ₹8,805,742 Cr | ₹78 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.58 Cr | ₹-1.01 Cr | ₹-0.10 Cr | ₹-390,776 Cr | ₹-1.24 Cr |
Raw Material Consumed | ₹160 Cr | ₹99 Cr | ₹66 Cr | ₹6,494,477 Cr | ₹57 Cr |
Opening Raw Materials | ₹18 Cr | ₹13 Cr | ₹4.23 Cr | ₹404,649 Cr | ₹2.86 Cr |
Purchases Raw Materials | ₹154 Cr | ₹99 Cr | ₹73 Cr | ₹6,512,322 Cr | ₹59 Cr |
Closing Raw Materials | ₹14 Cr | ₹18 Cr | ₹13 Cr | ₹422,494 Cr | ₹4.05 Cr |
Other Direct Purchases / Brought in cost | ₹2.06 Cr | ₹4.64 Cr | ₹0.95 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.98 Cr | ₹4.50 Cr | ₹3.91 Cr | ₹415,658 Cr | ₹4.00 Cr |
Electricity & Power | ₹6.95 Cr | ₹4.48 Cr | ₹3.89 Cr | ₹412,202 Cr | ₹3.96 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹3,456 Cr | ₹0.03 Cr |
Employee Cost | ₹12 Cr | ₹9.59 Cr | ₹6.79 Cr | ₹732,140 Cr | ₹5.89 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹8.76 Cr | ₹6.20 Cr | ₹670,487 Cr | ₹5.35 Cr |
Contributions to EPF & Pension Funds | ₹0.70 Cr | ₹0.56 Cr | ₹0.42 Cr | ₹42,146 Cr | ₹0.38 Cr |
Workmen and Staff Welfare Expenses | ₹0.23 Cr | ₹0.14 Cr | ₹0.07 Cr | ₹8,398 Cr | ₹0.07 Cr |
Other Employees Cost | ₹0.16 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹11,109 Cr | ₹0.09 Cr |
Other Manufacturing Expenses | ₹7.20 Cr | ₹5.27 Cr | ₹3.74 Cr | ₹344,701 Cr | ₹3.33 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹3.98 Cr | ₹2.80 Cr | ₹1.61 Cr | ₹128,677 Cr | ₹1.92 Cr |
Repairs and Maintenance | ₹1.27 Cr | ₹0.89 Cr | ₹0.62 Cr | ₹48,889 Cr | ₹0.43 Cr |
Packing Material Consumed | ₹0.82 Cr | ₹0.98 Cr | ₹1.05 Cr | ₹104,046 Cr | ₹0.77 Cr |
Other Mfg Exp | ₹1.13 Cr | ₹0.60 Cr | ₹0.46 Cr | ₹63,090 Cr | ₹0.22 Cr |
General and Administration Expenses | ₹2.77 Cr | ₹1.73 Cr | ₹1.34 Cr | ₹153,074 Cr | ₹1.35 Cr |
Rent , Rates & Taxes | ₹0.43 Cr | ₹0.20 Cr | ₹0.23 Cr | ₹33,930 Cr | ₹0.24 Cr |
Insurance | ₹0.08 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹11,240 Cr | ₹0.08 Cr |
Printing and stationery | ₹0.24 Cr | ₹0.15 Cr | ₹0.11 Cr | ₹9,849 Cr | ₹0.12 Cr |
Professional and legal fees | ₹0.44 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹22,348 Cr | ₹0.28 Cr |
Traveling and conveyance | ₹0.30 Cr | ₹0.14 Cr | ₹0.08 Cr | ₹16,923 Cr | ₹0.08 Cr |
Other Administration | ₹1.28 Cr | ₹0.86 Cr | ₹0.59 Cr | ₹58,785 Cr | ₹0.55 Cr |
Selling and Distribution Expenses | ₹2.75 Cr | ₹1.17 Cr | ₹1.29 Cr | ₹180,491 Cr | ₹1.07 Cr |
Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹383 Cr | ₹0.01 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹2.31 Cr | ₹0.73 Cr | ₹1.15 Cr | ₹137,434 Cr | ₹0.63 Cr |
Handling and Clearing Charges | ₹0.13 Cr | ₹0.10 Cr | ₹0.05 Cr | ₹2,797 Cr | - |
Other Selling Expenses | ₹0.31 Cr | ₹0.33 Cr | ₹0.08 Cr | ₹39,877 Cr | ₹0.43 Cr |
Miscellaneous Expenses | ₹1.07 Cr | ₹0.63 Cr | ₹0.13 Cr | ₹28,595 Cr | - |
Bad debts /advances written off | ₹0.95 Cr | ₹0.56 Cr | - | ₹27,211 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.07 Cr | ₹0.12 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹0.00 Cr | ₹0.01 Cr | ₹1,384 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.12 Cr | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹192 Cr | ₹121 Cr | ₹83 Cr | ₹7,958,360 Cr | ₹72 Cr |
Operating Profit (Excl OI) | ₹18 Cr | ₹13 Cr | ₹7.06 Cr | ₹847,382 Cr | ₹6.01 Cr |
Other Income | ₹0.19 Cr | ₹0.32 Cr | ₹0.78 Cr | ₹50,886 Cr | ₹0.58 Cr |
Interest Received | ₹0.04 Cr | ₹0.11 Cr | ₹0.14 Cr | ₹12,820 Cr | ₹0.15 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.04 Cr | ₹0.02 Cr | - | ₹152 Cr | ₹0.04 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.01 Cr | - | - | - | ₹0.01 Cr |
Others | ₹0.11 Cr | ₹0.19 Cr | ₹0.65 Cr | ₹37,914 Cr | ₹0.38 Cr |
Operating Profit | ₹18 Cr | ₹13 Cr | ₹7.84 Cr | ₹898,267 Cr | ₹6.58 Cr |
Interest | ₹5.05 Cr | ₹4.43 Cr | ₹3.77 Cr | ₹368,632 Cr | ₹3.18 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.92 Cr | ₹2.01 Cr | ₹1.53 Cr | ₹135,991 Cr | ₹0.95 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.12 Cr | ₹0.21 Cr | ₹0.30 Cr | ₹26,656 Cr | ₹0.50 Cr |
Other Interest | ₹3.01 Cr | ₹2.20 Cr | ₹1.94 Cr | ₹205,984 Cr | ₹1.73 Cr |
PBDT | ₹13 Cr | ₹8.68 Cr | ₹4.08 Cr | ₹529,636 Cr | ₹3.40 Cr |
Depreciation | ₹4.07 Cr | ₹3.73 Cr | ₹2.40 Cr | ₹230,960 Cr | ₹1.84 Cr |
Profit Before Taxation & Exceptional Items | ₹8.64 Cr | ₹4.94 Cr | ₹1.67 Cr | ₹298,676 Cr | ₹1.57 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹8.64 Cr | ₹4.94 Cr | ₹1.67 Cr | ₹298,676 Cr | ₹1.57 Cr |
Provision for Tax | ₹2.48 Cr | ₹1.31 Cr | ₹0.40 Cr | ₹66,317 Cr | ₹-0.19 Cr |
Current Income Tax | ₹2.05 Cr | ₹0.63 Cr | ₹0.03 Cr | - | - |
Deferred Tax | ₹0.43 Cr | ₹0.68 Cr | ₹0.37 Cr | ₹66,317 Cr | ₹-0.19 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹6.15 Cr | ₹3.63 Cr | ₹1.27 Cr | ₹232,359 Cr | ₹1.76 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹23 Cr | ₹20 Cr | ₹19 Cr | ₹1,624,427 Cr | ₹14 Cr |
Appropriations | ₹30 Cr | ₹23 Cr | ₹20 Cr | ₹1,856,785 Cr | ₹16 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | ₹10.00 | - | - | - | - |
Earnings Per Share | ₹10.12 | ₹5.98 | ₹2.09 | ₹3.82 | ₹2.90 |
Adjusted EPS | ₹10.12 | ₹5.98 | ₹2.09 | ₹3.82 | ₹2.90 |
Compare Income Statement of peers of NATIONAL PLASTIC TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NATIONAL PLASTIC TECHNOLOGIES | ₹298.1 Cr | 22.1% | 28.2% | 21.9% | Stock Analytics | |
SUPREME INDUSTRIES | ₹61,575.6 Cr | -1.1% | 6.6% | 12.7% | Stock Analytics | |
ASTRAL | ₹46,594.7 Cr | -6.4% | 1.2% | -8% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹14,813.9 Cr | -8.8% | -6.7% | 14.3% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹6,714.5 Cr | -7.1% | 0.5% | -18.3% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹4,505.4 Cr | -3.6% | -3.8% | -44.4% | Stock Analytics |
NATIONAL PLASTIC TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NATIONAL PLASTIC TECHNOLOGIES | 22.1% |
28.2% |
21.9% |
SENSEX | -5% |
0.6% |
9.2% |
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