Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
286.84
294.32
224.60
185.17
178.06
186.23
149.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
286.84
294.32
224.60
185.17
178.06
186.23
149.22
Raw Material Cost
202.45
203.14
169.78
140.62
115.39
115.19
104.53
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.86
3.84
-2.23
-3.75
-0.21
-1.98
-10.33
Employee Cost
14.74
12.62
10.44
9.30
9.91
10.90
9.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
-0.01
-0.01
0.00
0.00
-0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
39.32
42.95
29.74
23.55
27.37
33.89
27.96
Total Expenditure (Excl Depreciation)
254.66
262.54
207.72
169.72
152.46
157.99
131.35
Operating Profit (PBDIT) excl Other Income
32.18
31.78
16.88
15.45
25.60
28.24
17.87
Other Income
2.93
3.38
2.89
1.99
1.08
3.31
1.14
Operating Profit (PBDIT)
35.11
35.16
19.77
17.44
26.68
31.55
19.01
Interest
9.91
10.94
9.38
9.97
10.08
10.10
7.35
Exceptional Items
15.61
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40.81
24.22
10.39
7.47
16.60
21.45
11.66
Depreciation
2.50
2.41
2.72
3.66
4.16
4.22
1.80
Profit Before Tax
38.31
21.81
7.66
3.81
12.43
17.23
9.86
Tax
7.92
5.20
2.16
1.06
3.39
4.63
2.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.38
16.60
5.50
2.76
9.05
12.60
7.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
30.38
16.60
5.50
2.76
9.05
12.60
7.20
Share in Profit of Associates
0.94
1.18
0.53
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.32
17.78
6.03
2.76
9.05
12.60
7.20
Equity Capital
11.51
10.58
10.08
10.08
10.08
10.08
10.08
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
137.85
84.88
62.30
56.15
51.99
42.93
30.51
Earnings per share (EPS)
5.44
3.36
1.2
0.55
1.8
2.5
1.43
Diluted Earnings per share
5.54
3.36
1.19
0.87
1.84
2.51
1.44
Operating Profit Margin (Excl OI)
11.22%
10.8%
7.52%
8.52%
14.68%
15.52%
12.27%
Gross Profit Margin
14.23%
8.23%
4.63%
4.12%
9.52%
11.79%
8.0%
PAT Margin
10.92%
6.04%
2.68%
1.52%
5.19%
6.92%
4.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -2.54% vs 31.04% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 76.15% vs 194.86% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 1.26% vs 88.27% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.41% vs 16.63% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Captain Polyplas With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
286.84
721.91
-435.07
-60.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
286.84
721.91
-435.07
-60.27%
Raw Material Cost
202.45
578.93
-376.48
-65.03%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1.86
-20.05
18.19
90.72%
Employee Cost
14.74
38.13
-23.39
-61.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
39.32
96.57
-57.25
-59.28%
Total Expenditure (Excl Depreciation)
254.66
693.58
-438.92
-63.28%
Operating Profit (PBDIT) excl Other Income
32.18
28.33
3.85
13.59%
Other Income
2.93
3.65
-0.72
-19.73%
Operating Profit (PBDIT)
35.11
31.98
3.13
9.79%
Interest
9.91
23.28
-13.37
-57.43%
Exceptional Items
15.61
0.00
15.61
Gross Profit (PBDT)
40.81
8.70
32.11
369.08%
Depreciation
2.50
14.46
-11.96
-82.71%
Profit Before Tax
38.31
-5.77
44.08
763.95%
Tax
7.92
-1.73
9.65
557.80%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.38
-4.04
34.42
851.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
30.38
-4.04
34.42
851.98%
Share in Profit of Associates
0.94
-0.24
1.18
491.67%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.32
-4.27
35.59
833.49%
Equity Capital
11.51
5.11
6.40
125.24%
Face Value
2.00
1.00
0.00
Reserves
137.85
196.53
-58.68
-29.86%
Earnings per share (EPS)
5.44
-0.84
6.28
747.62%
Diluted Earnings per share
5.54
-0.76
6.30
828.95%
Operating Profit Margin (Excl OI)
11.22%
3.92%
0.00
7.30%
Gross Profit Margin
14.23%
1.21%
0.00
13.02%
PAT Margin
10.92%
-0.56%
0.00
11.48%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 286.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.54% vs 31.04% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 76.15% vs 194.86% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1.26% vs 88.27% in Mar 2024
Annual - Interest
Interest 9.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.41% vs 16.63% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.22%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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