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TIME TECHNOPLAST
Income Statement

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TIME TECHNOPLAST Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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