TIME TECHNOPLAST
|
TIME TECHNOPLAST Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,993 Cr | ₹4,289 Cr | ₹3,650 Cr | ₹3,005 Cr | ₹3,578 Cr |
Sales | ₹4,993 Cr | ₹4,289 Cr | ₹3,650 Cr | ₹3,005 Cr | ₹3,578 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,993 Cr | ₹4,289 Cr | ₹3,650 Cr | ₹3,005 Cr | ₹3,578 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹21 Cr | ₹-33 Cr | ₹-18 Cr | ₹10 Cr | ₹-5.03 Cr |
Raw Material Consumed | ₹3,578 Cr | ₹3,135 Cr | ₹2,595 Cr | ₹2,092 Cr | ₹2,509 Cr |
Opening Raw Materials | ₹594 Cr | ₹539 Cr | ₹415 Cr | ₹403 Cr | ₹392 Cr |
Purchases Raw Materials | ₹3,652 Cr | ₹3,190 Cr | ₹2,719 Cr | ₹2,104 Cr | ₹2,520 Cr |
Closing Raw Materials | ₹668 Cr | ₹594 Cr | ₹539 Cr | ₹415 Cr | ₹403 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹177 Cr | ₹155 Cr | ₹138 Cr | ₹124 Cr | ₹142 Cr |
Electricity & Power | ₹177 Cr | ₹155 Cr | ₹137 Cr | ₹123 Cr | ₹142 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.53 Cr | ₹0.50 Cr | ₹0.59 Cr | ₹0.59 Cr | ₹0.92 Cr |
Employee Cost | ₹237 Cr | ₹206 Cr | ₹183 Cr | ₹159 Cr | ₹170 Cr |
Salaries, Wages & Bonus | ₹220 Cr | ₹191 Cr | ₹171 Cr | ₹150 Cr | ₹160 Cr |
Contributions to EPF & Pension Funds | ₹6.32 Cr | ₹4.74 Cr | ₹4.04 Cr | ₹3.55 Cr | ₹3.71 Cr |
Workmen and Staff Welfare Expenses | ₹11 Cr | ₹11 Cr | ₹7.30 Cr | ₹6.27 Cr | ₹6.47 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹30 Cr | ₹20 Cr | ₹19 Cr | ₹19 Cr | ₹26 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹12 Cr | ₹3.92 Cr | ₹3.40 Cr | ₹4.95 Cr | ₹8.69 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹19 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹18 Cr |
General and Administration Expenses | ₹82 Cr | ₹73 Cr | ₹69 Cr | ₹65 Cr | ₹70 Cr |
Rent , Rates & Taxes | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹15 Cr | ₹18 Cr |
Insurance | ₹12 Cr | ₹10 Cr | ₹9.63 Cr | ₹7.85 Cr | ₹6.74 Cr |
Printing and stationery | ₹1.57 Cr | ₹1.47 Cr | ₹1.34 Cr | ₹1.37 Cr | ₹1.37 Cr |
Professional and legal fees | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr |
Traveling and conveyance | ₹6.61 Cr | ₹5.27 Cr | ₹4.84 Cr | ₹4.73 Cr | ₹6.88 Cr |
Other Administration | ₹31 Cr | ₹27 Cr | ₹26 Cr | ₹24 Cr | ₹24 Cr |
Selling and Distribution Expenses | ₹152 Cr | ₹134 Cr | ₹138 Cr | ₹131 Cr | ₹146 Cr |
Advertisement & Sales Promotion | ₹0.86 Cr | ₹0.47 Cr | ₹0.53 Cr | ₹0.28 Cr | ₹0.76 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹151 Cr | ₹134 Cr | ₹138 Cr | ₹130 Cr | ₹145 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹25 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr | ₹20 Cr |
Bad debts /advances written off | ₹0.62 Cr | ₹1.74 Cr | ₹1.10 Cr | ₹0.87 Cr | ₹0.85 Cr |
Provision for doubtful debts | ₹0.85 Cr | ₹1.11 Cr | ₹1.03 Cr | ₹0.41 Cr | ₹0.68 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹23 Cr | ₹19 Cr | ₹18 Cr | ₹16 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,302 Cr | ₹3,712 Cr | ₹3,144 Cr | ₹2,618 Cr | ₹3,079 Cr |
Operating Profit (Excl OI) | ₹691 Cr | ₹577 Cr | ₹506 Cr | ₹387 Cr | ₹499 Cr |
Other Income | ₹14 Cr | ₹3.74 Cr | ₹2.96 Cr | ₹3.82 Cr | ₹2.27 Cr |
Interest Received | - | - | - | - | - |
Dividend Received | ₹3.06 Cr | ₹2.44 Cr | - | - | - |
Profit on sale of Fixed Assets | ₹11 Cr | ₹1.30 Cr | ₹0.12 Cr | - | - |
Profits on sale of Investments | - | - | ₹0.29 Cr | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | - | ₹2.54 Cr | ₹3.82 Cr | ₹2.27 Cr |
Operating Profit | ₹705 Cr | ₹581 Cr | ₹509 Cr | ₹391 Cr | ₹501 Cr |
Interest | ₹101 Cr | ₹105 Cr | ₹92 Cr | ₹98 Cr | ₹108 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹10 Cr | ₹9.81 Cr |
Other Interest | ₹86 Cr | ₹93 Cr | ₹81 Cr | ₹88 Cr | ₹98 Cr |
PBDT | ₹604 Cr | ₹476 Cr | ₹417 Cr | ₹293 Cr | ₹393 Cr |
Depreciation | ₹173 Cr | ₹171 Cr | ₹157 Cr | ₹151 Cr | ₹156 Cr |
Profit Before Taxation & Exceptional Items | ₹431 Cr | ₹305 Cr | ₹259 Cr | ₹142 Cr | ₹237 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹431 Cr | ₹305 Cr | ₹259 Cr | ₹142 Cr | ₹237 Cr |
Provision for Tax | ₹115 Cr | ₹81 Cr | ₹67 Cr | ₹36 Cr | ₹62 Cr |
Current Income Tax | ₹104 Cr | ₹70 Cr | ₹60 Cr | ₹33 Cr | ₹48 Cr |
Deferred Tax | ₹12 Cr | ₹11 Cr | ₹7.50 Cr | ₹3.34 Cr | ₹14 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹316 Cr | ₹224 Cr | ₹192 Cr | ₹106 Cr | ₹175 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-5.45 Cr | ₹-4.73 Cr | ₹-4.19 Cr | ₹-2.40 Cr | ₹-5.89 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹310 Cr | ₹219 Cr | ₹188 Cr | ₹103 Cr | ₹169 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,909 Cr | ₹1,713 Cr | ₹1,542 Cr | ₹1,461 Cr | ₹1,318 Cr |
Appropriations | ₹2,219 Cr | ₹1,932 Cr | ₹1,730 Cr | ₹1,565 Cr | ₹1,487 Cr |
General Reserves | - | - | - | ₹0.80 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹34 Cr | ₹23 Cr | ₹17 Cr | ₹22 Cr | ₹26 Cr |
Equity Dividend % | ₹200.00 | ₹125.00 | ₹100.00 | ₹70.00 | ₹95.00 |
Earnings Per Share | ₹13.68 | ₹9.69 | ₹8.31 | ₹4.57 | ₹7.48 |
Adjusted EPS | ₹13.68 | ₹9.69 | ₹8.31 | ₹4.57 | ₹7.48 |
Compare Income Statement of peers of TIME TECHNOPLAST
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TIME TECHNOPLAST | ₹8,430.5 Cr | -7.2% | -19.4% | 115.7% | Stock Analytics | |
SUPREME INDUSTRIES | ₹57,752.1 Cr | 0.8% | -8% | 11.5% | Stock Analytics | |
ASTRAL | ₹46,066.8 Cr | -0.9% | -7.7% | -8.9% | Stock Analytics | |
FINOLEX INDUSTRIES | ₹15,871.8 Cr | -4.8% | -19.6% | 36.9% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹6,679.9 Cr | -2.3% | -8% | -21.8% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹4,685.0 Cr | -2.8% | -18.1% | -36.8% | Stock Analytics |
TIME TECHNOPLAST Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TIME TECHNOPLAST | -7.2% |
-19.4% |
115.7% |
SENSEX | -1.9% |
-5% |
17.5% |
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