Profit & Loss

TPL PLASTECH LTD.

NSE : TPLPLASTEHBSE : 526582ISIN CODE : INE413G01014Industry : Plastic ProductsHouse : Time Tech
BSE167.85-0.35 (-0.21 %)
PREV CLOSE ( ) 168.20
OPEN PRICE ( ) 170.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 631
TODAY'S LOW / HIGH ( )166.75 170.15
52 WK LOW / HIGH ( )105.3 228.3
NSE167.15-1.15 (-0.68 %)
PREV CLOSE( ) 168.30
OPEN PRICE ( ) 168.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8075
TODAY'S LOW / HIGH( ) 165.70 168.50
52 WK LOW / HIGH ( )109 228.7
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
2023.42
2529.38
2678.68
2245.74
2018.26
     Sales
2021.88
2524.94
2674.52
2240.87
2014.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
1.53
4.44
4.16
4.87
3.66
Less: Excise Duty
318.58
366.84
417.10
319.18
216.79
Net Sales
1704.84
2162.54
2261.58
1926.56
1801.47
EXPENDITURE :
Increase/Decrease in Stock
30.62
16.61
-114.72
-125.18
-81.89
Raw Material Consumed
1268.23
1662.60
1883.26
1598.40
1471.33
     Opening Raw Materials
91.05
83.59
152.75
60.13
63.96
     Purchases Raw Materials
1268.27
1670.05
1814.10
1691.02
1467.50
     Closing Raw Materials
91.09
91.05
83.59
152.75
60.13
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.61
92.55
88.83
78.91
77.23
     Electricity & Power
80.61
92.55
88.83
78.91
77.23
     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
67.23
76.34
82.11
76.97
67.65
     Salaries, Wages & Bonus
62.95
70.31
75.10
70.27
62.55
     Contributions to EPF & Pension Funds
2.71
3.64
3.74
3.51
3.01
     Workmen and Staff Welfare Expenses
1.57
2.39
3.26
3.20
2.09
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.70
12.60
13.64
17.99
18.01
     Sub-contracted / Out sourced services
     Processing Charges
3.61
2.70
2.61
4.07
5.59
     Repairs and Maintenance
7.09
9.90
11.03
13.92
12.42
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
16.22
31.04
23.99
16.95
14.19
     Rent , Rates & Taxes
6.74
19.80
14.94
7.69
4.87
     Insurance
3.13
4.19
2.31
1.96
1.64
     Printing and stationery
4.74
5.46
5.20
5.88
6.49
     Professional and legal fees
     Traveling and conveyance
     Other Administration
1.61
1.59
1.53
1.42
1.19
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.96
27.35
25.60
20.82
16.63
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
28.96
27.35
25.60
20.82
16.63
Less: Expenses Capitalised
Total Expenditure
1502.57
1919.10
2002.70
1684.86
1583.14
Operating Profit (Excl OI)
202.27
243.44
258.88
241.71
218.33
Other Income
0.60
0.49
1.35
0.06
2.14
     Interest Received
0.00
0.00
1.08
     Dividend Received
     Profit on sale of Fixed Assets
0.19
1.31
0.05
1.03
     Profits on sale of Investments
     Provision Written Back
0.01
0.03
     Foreign Exchange Gains
     Others
0.60
0.30
0.04
0.00
0.00
Operating Profit
202.87
243.93
260.22
241.76
220.47
Interest
54.39
58.39
63.65
45.09
44.91
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
8.63
12.00
7.18
3.58
8.31
     Other Interest
45.77
46.38
56.47
41.51
36.61
PBDT
148.47
185.54
196.58
196.67
175.56
Depreciation
37.26
36.77
38.90
32.12
28.54
Profit Before Taxation & Exceptional Items
111.21
148.77
157.68
164.55
147.02
Exceptional Income / Expenses
Profit Before Tax
111.21
148.77
157.68
164.55
147.02
Provision for Tax
31.16
41.27
43.40
42.94
34.22
     Current Income Tax
28.93
38.32
40.25
34.99
37.91
     Deferred Tax
2.23
2.95
3.14
7.95
2.21
     Other taxes
4.45
5.90
6.29
15.90
-1.48
Profit After Tax
80.05
107.50
114.28
121.61
112.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
80.05
107.50
114.28
121.61
112.80
Adjustments to PAT
Profit Balance B/F
699.82
635.84
565.85
484.95
404.18
Appropriations
779.87
743.34
680.13
606.56
516.98
     General Reserves
8.01
10.61
11.43
12.40
     Proposed Equity Dividend
19.50
     Corporate dividend tax
3.97
     Other Appropriation
27.30
32.91
32.86
28.31
8.56
Equity Dividend %
35.00
35.00
35.00
35.00
30.00
Earnings Per Share
10.26
13.78
14.65
15.59
14.46
Adjusted EPS
5.13
6.89
7.33
7.80
7.23

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