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NATIONAL PLASTIC TECHNOLOGIES
Income Statement

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NATIONAL PLASTIC TECHNOLOGIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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