CAPTAIN POLYPLAST Financial Statement Analysis
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The Revenues of CAPTAIN POLYPLAST have increased by 21.29% YoY .
The Earnings Per Share (EPS) of CAPTAIN POLYPLAST has increased by 35.63 % YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
CAPTAIN POLYPLAST Last 5 Annual Financial Results
[BOM: 536974]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Revenues | ₹225 Cr | ₹185 Cr | ₹178 Cr | ₹186 Cr | ₹149 Cr |
Expenses | ₹208 Cr | ₹170 Cr | ₹152 Cr | ₹158 Cr | ₹131 Cr |
Operating Profit (Excl OI) | ₹17 Cr | ₹15 Cr | ₹26 Cr | ₹28 Cr | ₹18 Cr |
Other Income | ₹2.93 Cr | ₹1.99 Cr | ₹1.09 Cr | ₹3.31 Cr | ₹1.14 Cr |
Interest | ₹9.38 Cr | ₹9.97 Cr | ₹10 Cr | ₹10 Cr | ₹7.35 Cr |
Depreciation | ₹2.72 Cr | ₹3.66 Cr | ₹4.16 Cr | ₹4.22 Cr | ₹1.80 Cr |
Profit Before Tax | ₹7.66 Cr | ₹3.81 Cr | ₹12 Cr | ₹17 Cr | ₹9.86 Cr |
Profit After Tax | ₹5.64 Cr | ₹2.76 Cr | ₹9.05 Cr | ₹13 Cr | ₹7.20 Cr |
Consolidated Net Profit | ₹5.96 Cr | ₹4.37 Cr | ₹9.26 Cr | ₹13 Cr | ₹7.20 Cr |
Earnings Per Share (Rs) | ₹1.18 | ₹0.87 | ₹1.84 | ₹2.50 | ₹1.43 |
PAT Margin (%) | 2.51 | 1.47 | 5.04 | 6.56 | 4.82 |
ROE(%) | 8.14 | 4.30 | 15.72 | 26.93 | 19.43 |
ROCE(%) | 11.25 | 9.25 | 16.35 | 23.72 | 20.13 |
Total Debt/Equity(x) | 1.11 | 1.26 | 1.39 | 1.40 | 1.54 |
Key Financials |
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Market Cap | : | ₹ 434.5 Cr |
Revenue (TTM) | : | ₹ 286.6 Cr |
Net Profit(TTM) | : | ₹ 16.2 Cr |
EPS (TTM) | : | ₹ 2.9 |
P/E (TTM) | : | 26.8 |
Industry Peers & Returns | 1W | 1M | 1Y |
CAPTAIN POLYPLAST | 0.6% | 7.9% | 213.1% |
ASTRAL | -0.8% | -10.6% | 1% |
SUPREME INDUSTRIES | 0.4% | 2% | 19.1% |
FINOLEX INDUSTRIES | -0.5% | 6.7% | 23.5% |
RESPONSIVE INDUSTRIES | 4.3% | 0.4% | 12.1% |
PRINCE PIPES AND FITTINGS | -2.2% | -4.2% | -22.1% |
CAPTAIN POLYPLAST Revenues
[BOM: 536974]
Y-o-Y | 21.29 % |
5 Yr CAGR | 10.76 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹225 Cr | 21.29 | |
Mar2022 | ₹185 Cr | 3.99 | |
Mar2021 | ₹178 Cr | -4.39 | |
Mar2020 | ₹186 Cr | 24.80 | |
Mar2019 | ₹149 Cr | - |
CAPTAIN POLYPLAST Operating Profit
[BOM: 536974]
Y-o-Y | 8.89 % |
5 Yr CAGR | -1.50 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹17 Cr | 8.89 | |
Mar2022 | ₹15 Cr | -39.64 | |
Mar2021 | ₹26 Cr | -9.34 | |
Mar2020 | ₹28 Cr | 57.94 | |
Mar2019 | ₹18 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -10.19 % |
5 Yr CAGR | -11.08 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 7.49% | -10.19 | |
Mar2022 | 8.34% | -42.00 | |
Mar2021 | 14.38% | -5.15 | |
Mar2020 | 15.16% | 26.54 | |
Mar2019 | 11.98% | - |
CAPTAIN POLYPLAST Profit After Tax
[BOM: 536974]
Y-o-Y | 36.49 % |
5 Yr CAGR | -4.62 % |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹5.96 Cr | 36.49 | |
Mar2022 | ₹4.37 Cr | -52.85 | |
Mar2021 | ₹9.26 Cr | -26.51 | |
Mar2020 | ₹13 Cr | 75.00 | |
Mar2019 | ₹7.20 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | 70.75 % |
5 Yr CAGR | -15.05 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 2.51 % | 70.75 | |
Mar2022 | 1.47 % | -70.83 | |
Mar2021 | 5.04 % | -23.17 | |
Mar2020 | 6.56 % | 36.10 | |
Mar2019 | 4.82 % | - |
CAPTAIN POLYPLAST Earnings Per Share (EPS)
[BOM: 536974]
Y-o-Y | 35.63 % |
5 Yr CAGR | -4.69 % |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹1.18 | 35.63 | |
Mar2022 | ₹0.87 | -52.72 | |
Mar2021 | ₹1.84 | -26.40 | |
Mar2020 | ₹2.50 | 74.83 | |
Mar2019 | ₹1.43 | - |
CAPTAIN POLYPLAST Return on Capital Employed (ROCE)
[BOM: 536974]
Y-o-Y | 21.62 % |
5 Yr CAGR | -13.54 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 11.25% | 21.62 | |
Mar2022 | 9.25% | -43.43 | |
Mar2021 | 16.35% | -31.07 | |
Mar2020 | 23.72% | 17.83 | |
Mar2019 | 20.13% | - |
CAPTAIN POLYPLAST Share Price vs Sensex
Current Share Price | : | ₹78.4 |
Current MarketCap | : | ₹ 434.5 Cr |
Updated EOD on | : | Sep 06,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAPTAIN POLYPLAST | 0.6% |
7.9% |
213.1% |
SENSEX | -1.4% |
3.3% |
25.2% |
CAPTAIN POLYPLAST related INDICES
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FAQ about CAPTAIN POLYPLAST Financials
How the annual revenues of CAPTAIN POLYPLAST have changed ?
The Revenues of CAPTAIN POLYPLAST have increased by 21.29% YoY .
How the Earnings per Share (EPS) of CAPTAIN POLYPLAST have changed?
The Earnings Per Share (EPS) of CAPTAIN POLYPLAST has increased by 35.63 % YoY .
ASTRAL LTD vs SUPREME INDUSTRIES LTD vs FINOLEX INDUSTRIES LTD
RESPONSIVE INDUSTRIES LTD vs PRINCE PIPES AND FITTINGS LTD vs