PLASTIBLENDS INDIA
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PLASTIBLENDS INDIA Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹789 Cr | ₹811 Cr | ₹776 Cr | ₹724 Cr | ₹582 Cr |
Sales | ₹787 Cr | ₹810 Cr | ₹774 Cr | ₹721 Cr | ₹579 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.08 Cr | ₹1.22 Cr | ₹1.11 Cr | ₹3.17 Cr | ₹3.07 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹780 Cr | ₹802 Cr | ₹769 Cr | ₹718 Cr | ₹577 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.09 Cr | ₹2.00 Cr | ₹4.32 Cr | ₹-4.43 Cr | ₹8.88 Cr |
Raw Material Consumed | ₹576 Cr | ₹599 Cr | ₹583 Cr | ₹539 Cr | ₹385 Cr |
Opening Raw Materials | ₹67 Cr | ₹62 Cr | ₹66 Cr | ₹60 Cr | ₹43 Cr |
Purchases Raw Materials | ₹575 Cr | ₹597 Cr | ₹579 Cr | ₹545 Cr | ₹402 Cr |
Closing Raw Materials | ₹74 Cr | ₹67 Cr | ₹62 Cr | ₹66 Cr | ₹60 Cr |
Other Direct Purchases / Brought in cost | ₹7.55 Cr | ₹6.47 Cr | ₹0.01 Cr | - | ₹0.05 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹25 Cr | ₹26 Cr | ₹23 Cr | ₹19 Cr | ₹16 Cr |
Electricity & Power | ₹25 Cr | ₹26 Cr | ₹23 Cr | ₹19 Cr | ₹16 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹42 Cr | ₹39 Cr | ₹36 Cr | ₹34 Cr | ₹31 Cr |
Salaries, Wages & Bonus | ₹37 Cr | ₹33 Cr | ₹31 Cr | ₹29 Cr | ₹27 Cr |
Contributions to EPF & Pension Funds | ₹3.12 Cr | ₹3.08 Cr | ₹3.02 Cr | ₹2.85 Cr | ₹2.57 Cr |
Workmen and Staff Welfare Expenses | ₹2.50 Cr | ₹2.48 Cr | ₹2.35 Cr | ₹2.12 Cr | ₹1.47 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹28 Cr | ₹27 Cr | ₹24 Cr | ₹21 Cr | ₹18 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹13 Cr | ₹12 Cr | ₹9.85 Cr | ₹8.45 Cr | ₹7.33 Cr |
Repairs and Maintenance | ₹2.38 Cr | ₹2.48 Cr | ₹2.41 Cr | ₹1.70 Cr | ₹1.90 Cr |
Packing Material Consumed | ₹6.04 Cr | ₹6.19 Cr | ₹5.80 Cr | ₹5.37 Cr | ₹4.09 Cr |
Other Mfg Exp | ₹7.27 Cr | ₹6.00 Cr | ₹5.53 Cr | ₹5.56 Cr | ₹4.77 Cr |
General and Administration Expenses | ₹10 Cr | ₹9.86 Cr | ₹9.97 Cr | ₹7.81 Cr | ₹7.77 Cr |
Rent , Rates & Taxes | ₹0.67 Cr | ₹0.40 Cr | ₹0.47 Cr | ₹0.21 Cr | ₹0.08 Cr |
Insurance | ₹2.17 Cr | ₹2.20 Cr | ₹2.13 Cr | ₹2.04 Cr | ₹2.13 Cr |
Printing and stationery | ₹0.38 Cr | ₹0.44 Cr | ₹0.42 Cr | - | - |
Professional and legal fees | ₹2.90 Cr | ₹3.07 Cr | ₹3.57 Cr | ₹2.72 Cr | ₹3.64 Cr |
Traveling and conveyance | ₹2.39 Cr | ₹2.18 Cr | ₹2.13 Cr | ₹1.34 Cr | ₹0.89 Cr |
Other Administration | ₹1.72 Cr | ₹1.56 Cr | ₹1.26 Cr | ₹1.49 Cr | ₹1.04 Cr |
Selling and Distribution Expenses | ₹42 Cr | ₹42 Cr | ₹35 Cr | ₹34 Cr | ₹36 Cr |
Advertisement & Sales Promotion | ₹0.77 Cr | ₹0.93 Cr | ₹1.00 Cr | ₹0.09 Cr | ₹0.06 Cr |
Sales Commissions & Incentives | ₹22 Cr | ₹22 Cr | ₹17 Cr | ₹18 Cr | ₹22 Cr |
Freight and Forwarding | ₹16 Cr | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr |
Handling and Clearing Charges | ₹2.70 Cr | ₹2.49 Cr | ₹1.84 Cr | ₹0.35 Cr | ₹0.30 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹5.93 Cr | ₹4.62 Cr | ₹4.19 Cr | ₹5.08 Cr | ₹5.79 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.70 Cr | - | - | ₹1.36 Cr | ₹0.71 Cr |
Losson disposal of fixed assets(net) | ₹0.17 Cr | ₹0.22 Cr | - | ₹0.14 Cr | ₹0.00 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹0.08 Cr |
Other Miscellaneous Expenses | ₹5.05 Cr | ₹4.40 Cr | ₹4.19 Cr | ₹3.58 Cr | ₹5.00 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹729 Cr | ₹749 Cr | ₹720 Cr | ₹655 Cr | ₹509 Cr |
Operating Profit (Excl OI) | ₹52 Cr | ₹53 Cr | ₹48 Cr | ₹62 Cr | ₹69 Cr |
Other Income | ₹9.71 Cr | ₹9.70 Cr | ₹6.55 Cr | ₹5.94 Cr | ₹3.58 Cr |
Interest Received | ₹0.27 Cr | ₹0.49 Cr | ₹0.57 Cr | ₹0.65 Cr | ₹0.24 Cr |
Dividend Received | ₹0.29 Cr | ₹0.29 Cr | ₹0.25 Cr | ₹0.21 Cr | - |
Profit on sale of Fixed Assets | ₹0.13 Cr | ₹0.04 Cr | - | ₹0.02 Cr | ₹0.03 Cr |
Profits on sale of Investments | ₹2.59 Cr | ₹2.19 Cr | ₹0.51 Cr | - | ₹0.03 Cr |
Provision Written Back | ₹0.16 Cr | ₹1.36 Cr | ₹1.42 Cr | ₹0.01 Cr | - |
Foreign Exchange Gains | ₹3.47 Cr | ₹2.76 Cr | ₹2.65 Cr | ₹3.44 Cr | ₹2.42 Cr |
Others | ₹2.79 Cr | ₹2.57 Cr | ₹1.17 Cr | ₹1.62 Cr | ₹0.87 Cr |
Operating Profit | ₹61 Cr | ₹63 Cr | ₹55 Cr | ₹68 Cr | ₹72 Cr |
Interest | ₹1.27 Cr | ₹1.34 Cr | ₹2.12 Cr | ₹3.10 Cr | ₹3.02 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.12 Cr | - | ₹0.39 Cr | ₹1.46 Cr | ₹1.54 Cr |
Intereston Fixed deposits | ₹0.73 Cr | ₹0.79 Cr | ₹0.88 Cr | ₹1.48 Cr | ₹1.32 Cr |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.41 Cr | ₹0.55 Cr | ₹0.85 Cr | ₹0.17 Cr | ₹0.16 Cr |
PBDT | ₹60 Cr | ₹62 Cr | ₹53 Cr | ₹65 Cr | ₹69 Cr |
Depreciation | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹45 Cr | ₹46 Cr | ₹36 Cr | ₹49 Cr | ₹53 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹45 Cr | ₹46 Cr | ₹36 Cr | ₹49 Cr | ₹53 Cr |
Provision for Tax | ₹11 Cr | ₹12 Cr | ₹9.64 Cr | ₹12 Cr | ₹16 Cr |
Current Income Tax | ₹12 Cr | ₹12 Cr | ₹10 Cr | ₹13 Cr | ₹14 Cr |
Deferred Tax | ₹-0.76 Cr | ₹-0.36 Cr | ₹-0.13 Cr | ₹-0.46 Cr | ₹0.38 Cr |
Other taxes | - | ₹-0.15 Cr | ₹-0.24 Cr | - | ₹1.44 Cr |
Profit After Tax | ₹33 Cr | ₹35 Cr | ₹27 Cr | ₹37 Cr | ₹37 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹333 Cr | ₹309 Cr | ₹292 Cr | ₹266 Cr | ₹228 Cr |
Appropriations | ₹367 Cr | ₹343 Cr | ₹319 Cr | ₹303 Cr | ₹265 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹-0.71 Cr |
Equity Dividend % | ₹50.00 | ₹85.00 | ₹80.00 | ₹80.00 | ₹80.00 |
Earnings Per Share | ₹12.87 | ₹13.28 | ₹10.33 | ₹14.12 | ₹14.37 |
Adjusted EPS | ₹12.87 | ₹13.28 | ₹10.33 | ₹14.12 | ₹14.37 |
Compare Income Statement of peers of PLASTIBLENDS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PLASTIBLENDS INDIA | ₹552.0 Cr | 0.6% | -4.3% | -23.2% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹156,603.0 Cr | 0.8% | 0.9% | 0.9% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹152,642.0 Cr | -4.1% | -0.9% | 52.8% | Stock Analytics | |
SRF | ₹95,742.2 Cr | -0.5% | 4% | 35% | Stock Analytics | |
GODREJ INDUSTRIES | ₹39,311.7 Cr | -6.4% | -1.6% | 29.1% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹38,609.0 Cr | -3.2% | -4.2% | 8.9% | Stock Analytics |
PLASTIBLENDS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PLASTIBLENDS INDIA | 0.6% |
-4.3% |
-23.2% |
SENSEX | -0.7% |
3% |
5% |
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