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PLASTIBLENDS INDIA
Income Statement

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PLASTIBLENDS INDIA Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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