Profit & Loss

ECOPLAST LTD.

NSE : NABSE : 526703ISIN CODE : INE423D01010Industry : Plastic ProductsHouse : Private
BSE83.30-0.55 (-0.66 %)
PREV CLOSE ( ) 83.85
OPEN PRICE ( ) 76.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 53
TODAY'S LOW / HIGH ( )76.55 83.90
52 WK LOW / HIGH ( ) 65111.3
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
760.82
997.33
1022.52
1072.70
1175.28
     Sales
753.38
990.97
1019.94
1070.77
1173.75
     Job Work/ Contract Receipts
     Processing Charges / Service Income
5.63
4.07
     Revenue from property development
     Other Operational Income
1.81
2.28
2.58
1.93
1.53
Less: Excise Duty
35.43
123.38
Net Sales
756.63
986.44
1015.40
1037.27
1051.90
EXPENDITURE :
Increase/Decrease in Stock
5.27
11.28
-8.10
-6.27
-3.94
Raw Material Consumed
525.39
651.86
738.49
760.93
790.42
     Opening Raw Materials
51.92
52.58
61.94
54.79
49.56
     Purchases Raw Materials
531.93
646.98
718.53
741.73
773.96
     Closing Raw Materials
64.10
51.92
52.58
61.94
54.79
     Other Direct Purchases / Brought in cost
5.64
4.22
10.61
26.36
21.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.64
50.75
46.19
47.99
47.76
     Electricity & Power
41.64
50.75
46.19
47.99
47.76
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
84.94
96.82
84.31
77.35
70.61
     Salaries, Wages & Bonus
75.96
86.09
75.43
67.33
62.40
     Contributions to EPF & Pension Funds
8.07
8.78
7.37
8.17
6.72
     Workmen and Staff Welfare Expenses
0.91
1.95
1.50
1.85
1.48
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.83
38.76
38.29
41.06
39.05
     Sub-contracted / Out sourced services
     Processing Charges
0.06
0.16
0.31
0.91
     Repairs and Maintenance
4.98
11.12
12.23
10.87
8.89
     Packing Material Consumed
18.88
25.73
21.33
20.87
19.99
     Other Mfg Exp
0.91
1.77
4.42
8.41
10.18
General and Administration Expenses
18.15
26.68
23.74
23.29
18.30
     Rent , Rates & Taxes
0.33
0.32
0.64
0.66
2.24
     Insurance
4.49
4.37
3.31
2.59
2.57
     Printing and stationery
2.35
4.85
4.63
1.08
1.13
     Professional and legal fees
4.96
6.03
4.28
6.90
3.30
     Traveling and conveyance
0.66
5.46
5.62
6.52
4.33
     Other Administration
6.02
11.11
10.88
12.06
9.06
Selling and Distribution Expenses
16.52
19.67
19.29
14.09
12.99
     Advertisement & Sales Promotion
0.01
0.12
0.09
0.06
0.09
     Sales Commissions & Incentives
1.05
0.75
1.03
0.51
0.21
     Freight and Forwarding
15.17
18.73
18.16
13.51
12.39
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.28
0.07
0.00
0.00
0.30
Miscellaneous Expenses
6.63
20.83
6.68
8.64
6.07
     Bad debts /advances written off
0.54
0.36
     Provision for doubtful debts
0.90
0.00
0.50
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5.73
20.28
5.82
8.64
6.07
Less: Expenses Capitalised
Total Expenditure
723.38
916.64
948.88
967.07
981.25
Operating Profit (Excl OI)
33.25
69.79
66.52
70.20
70.65
Other Income
8.29
14.92
7.89
19.88
9.06
     Interest Received
0.27
0.65
0.82
4.84
0.87
     Dividend Received
     Profit on sale of Fixed Assets
0.14
0.18
0.36
0.15
0.12
     Profits on sale of Investments
     Provision Written Back
0.78
0.80
0.12
2.67
0.33
     Foreign Exchange Gains
3.22
4.79
2.17
5.90
5.70
     Others
3.88
8.51
4.43
6.33
2.04
Operating Profit
41.54
84.71
74.41
90.08
79.71
Interest
11.31
8.78
15.73
15.94
20.03
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.27
2.57
4.80
2.44
3.00
     Other Interest
9.05
6.21
10.93
13.50
17.03
PBDT
30.23
75.93
58.68
74.14
59.68
Depreciation
27.31
24.66
23.02
21.60
21.33
Profit Before Taxation & Exceptional Items
2.92
51.27
35.66
52.54
38.36
Exceptional Income / Expenses
Profit Before Tax
2.92
51.27
35.66
52.54
38.36
Provision for Tax
0.89
15.98
6.73
17.44
8.76
     Current Income Tax
1.90
15.92
11.30
16.76
8.93
     Deferred Tax
-0.91
-0.69
-4.10
0.69
-0.23
     Other taxes
-1.92
-0.63
-8.68
1.38
-0.41
Profit After Tax
2.03
35.29
28.93
35.10
29.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2.03
35.29
28.93
35.10
29.60
Adjustments to PAT
Profit Balance B/F
213.33
183.46
159.95
129.19
99.59
Appropriations
215.36
218.75
188.88
164.28
129.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3.42
5.42
5.42
4.33
Equity Dividend %
15.00
15.00
15.00
12.00
Earnings Per Share
0.68
11.76
9.64
11.70
9.87
Adjusted EPS
0.68
11.76
9.64
11.70
9.87

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