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 | ₹269 Cr | ₹210 Cr | ₹133 Cr | ₹90 Cr | ₹88 Cr |
Sales | ₹269 Cr | ₹210 Cr | ₹133 Cr | ₹89 Cr | ₹88 Cr |
Job Work/ Contract Receipts | ₹0.13 Cr | ₹0.30 Cr | ₹0.61 Cr | ₹0.36 Cr | ₹0.23 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹269 Cr | ₹210 Cr | ₹133 Cr | ₹90 Cr | ₹88 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.64 Cr | ₹-0.58 Cr | ₹-1.01 Cr | ₹-0.10 Cr | ₹-3.91 Cr |
Raw Material Consumed | ₹202 Cr | ₹160 Cr | ₹99 Cr | ₹66 Cr | ₹65 Cr |
Opening Raw Materials | ₹14 Cr | ₹18 Cr | ₹13 Cr | ₹4.23 Cr | ₹4.05 Cr |
Purchases Raw Materials | ₹201 Cr | ₹154 Cr | ₹99 Cr | ₹73 Cr | ₹65 Cr |
Closing Raw Materials | ₹16 Cr | ₹14 Cr | ₹18 Cr | ₹13 Cr | ₹4.23 Cr |
Other Direct Purchases / Brought in cost | ₹3.34 Cr | ₹2.06 Cr | ₹4.64 Cr | ₹0.95 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.63 Cr | ₹6.98 Cr | ₹4.50 Cr | ₹3.91 Cr | ₹4.16 Cr |
Electricity & Power | ₹9.54 Cr | ₹6.95 Cr | ₹4.48 Cr | ₹3.89 Cr | ₹4.12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.08 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.04 Cr |
Employee Cost | ₹16 Cr | ₹12 Cr | ₹9.59 Cr | ₹6.79 Cr | ₹7.32 Cr |
Salaries, Wages & Bonus | ₹13 Cr | ₹11 Cr | ₹8.76 Cr | ₹6.20 Cr | ₹6.71 Cr |
Contributions to EPF & Pension Funds | ₹0.89 Cr | ₹0.70 Cr | ₹0.56 Cr | ₹0.42 Cr | ₹0.42 Cr |
Workmen and Staff Welfare Expenses | ₹0.93 Cr | ₹0.23 Cr | ₹0.14 Cr | ₹0.07 Cr | ₹0.08 Cr |
Other Employees Cost | ₹0.22 Cr | ₹0.16 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.11 Cr |
Other Manufacturing Expenses | ₹11 Cr | ₹7.20 Cr | ₹5.27 Cr | ₹3.74 Cr | ₹3.45 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹7.03 Cr | ₹3.98 Cr | ₹2.80 Cr | ₹1.61 Cr | ₹1.29 Cr |
Repairs and Maintenance | ₹1.37 Cr | ₹1.27 Cr | ₹0.89 Cr | ₹0.62 Cr | ₹0.49 Cr |
Packing Material Consumed | ₹1.48 Cr | ₹0.82 Cr | ₹0.98 Cr | ₹1.05 Cr | ₹1.04 Cr |
Other Mfg Exp | ₹1.35 Cr | ₹1.13 Cr | ₹0.60 Cr | ₹0.46 Cr | ₹0.63 Cr |
General and Administration Expenses | ₹3.30 Cr | ₹2.77 Cr | ₹1.73 Cr | ₹1.34 Cr | ₹1.53 Cr |
Rent , Rates & Taxes | ₹0.36 Cr | ₹0.43 Cr | ₹0.20 Cr | ₹0.23 Cr | ₹0.34 Cr |
Insurance | ₹0.09 Cr | ₹0.08 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.11 Cr |
Printing and stationery | ₹0.26 Cr | ₹0.24 Cr | ₹0.15 Cr | ₹0.11 Cr | ₹0.10 Cr |
Professional and legal fees | ₹0.42 Cr | ₹0.44 Cr | ₹0.28 Cr | ₹0.23 Cr | ₹0.22 Cr |
Traveling and conveyance | ₹0.46 Cr | ₹0.30 Cr | ₹0.14 Cr | ₹0.08 Cr | ₹0.17 Cr |
Other Administration | ₹1.71 Cr | ₹1.28 Cr | ₹0.86 Cr | ₹0.59 Cr | ₹0.59 Cr |
Selling and Distribution Expenses | ₹4.11 Cr | ₹2.75 Cr | ₹1.17 Cr | ₹1.29 Cr | ₹1.81 Cr |
Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹3.01 Cr | ₹2.31 Cr | ₹0.73 Cr | ₹1.15 Cr | ₹1.37 Cr |
Handling and Clearing Charges | ₹0.13 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.05 Cr | ₹0.03 Cr |
Other Selling Expenses | ₹0.96 Cr | ₹0.31 Cr | ₹0.33 Cr | ₹0.08 Cr | ₹0.40 Cr |
Miscellaneous Expenses | ₹1.31 Cr | ₹1.07 Cr | ₹0.63 Cr | ₹0.13 Cr | ₹0.29 Cr |
Bad debts /advances written off | ₹0.94 Cr | ₹0.95 Cr | ₹0.56 Cr | - | ₹0.27 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.07 Cr | ₹0.12 Cr | - |
Losson foreign exchange fluctuations | ₹0.04 Cr | - | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.34 Cr | ₹0.12 Cr | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹246 Cr | ₹192 Cr | ₹121 Cr | ₹83 Cr | ₹80 Cr |
Operating Profit (Excl OI) | ₹23 Cr | ₹18 Cr | ₹13 Cr | ₹7.06 Cr | ₹8.47 Cr |
Other Income | ₹0.09 Cr | ₹0.19 Cr | ₹0.32 Cr | ₹0.78 Cr | ₹0.51 Cr |
Interest Received | ₹0.07 Cr | ₹0.04 Cr | ₹0.11 Cr | ₹0.14 Cr | ₹0.13 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.04 Cr | ₹0.02 Cr | - | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.02 Cr | ₹0.01 Cr | - | - | - |
Others | ₹0.01 Cr | ₹0.11 Cr | ₹0.19 Cr | ₹0.65 Cr | ₹0.38 Cr |
Operating Profit | ₹23 Cr | ₹18 Cr | ₹13 Cr | ₹7.84 Cr | ₹8.98 Cr |
Interest | ₹5.33 Cr | ₹5.05 Cr | ₹4.43 Cr | ₹3.77 Cr | ₹3.69 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.91 Cr | ₹1.92 Cr | ₹2.01 Cr | ₹1.53 Cr | ₹1.36 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.05 Cr | ₹0.12 Cr | ₹0.21 Cr | ₹0.30 Cr | ₹0.27 Cr |
Other Interest | ₹3.37 Cr | ₹3.01 Cr | ₹2.20 Cr | ₹1.94 Cr | ₹2.06 Cr |
PBDT | ₹18 Cr | ₹13 Cr | ₹8.68 Cr | ₹4.08 Cr | ₹5.30 Cr |
Depreciation | ₹5.97 Cr | ₹4.07 Cr | ₹3.73 Cr | ₹2.40 Cr | ₹2.31 Cr |
Profit Before Taxation & Exceptional Items | ₹12 Cr | ₹8.64 Cr | ₹4.94 Cr | ₹1.67 Cr | ₹2.99 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹12 Cr | ₹8.64 Cr | ₹4.94 Cr | ₹1.67 Cr | ₹2.99 Cr |
Provision for Tax | ₹3.28 Cr | ₹2.48 Cr | ₹1.31 Cr | ₹0.40 Cr | ₹0.66 Cr |
Current Income Tax | ₹2.29 Cr | ₹2.05 Cr | ₹0.63 Cr | ₹0.03 Cr | - |
Deferred Tax | ₹1.00 Cr | ₹0.43 Cr | ₹0.68 Cr | ₹0.37 Cr | ₹0.66 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹8.42 Cr | ₹6.15 Cr | ₹3.63 Cr | ₹1.27 Cr | ₹2.32 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹30 Cr | ₹23 Cr | ₹20 Cr | ₹19 Cr | ₹16 Cr |
Appropriations | ₹38 Cr | ₹30 Cr | ₹23 Cr | ₹20 Cr | ₹19 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.61 Cr | - | - | - | - |
Equity Dividend % | ₹10.00 | ₹10.00 | - | - | - |
Earnings Per Share | ₹13.85 | ₹10.12 | ₹5.98 | ₹2.09 | ₹3.82 |
Adjusted EPS | ₹13.85 | ₹10.12 | ₹5.98 | ₹2.09 | ₹3.82 |
Compare Income Statement of peers of NATIONAL PLASTIC TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NATIONAL PLASTIC TECHNOLOGIES | ₹153.4 Cr | -7.7% | -24.2% | -43.5% | Stock Analytics | |
SUPREME INDUSTRIES | ₹42,394.6 Cr | -2.1% | -17.1% | -16.6% | Stock Analytics | |
ASTRAL | ₹34,562.5 Cr | -2.4% | -12.6% | -38.5% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹10,830.4 Cr | -3.4% | -11.4% | -19.9% | Stock Analytics | |
GARWARE HITECH FILMS | ₹9,177.4 Cr | -4.4% | 16.8% | 130.8% | Stock Analytics | |
TIME TECHNOPLAST | ₹8,747.0 Cr | 2.3% | -5% | 78% | Stock Analytics |
NATIONAL PLASTIC TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NATIONAL PLASTIC TECHNOLOGIES | -7.7% |
-24.2% |
-43.5% |
SENSEX | 1.5% |
-5.1% |
0.6% |
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