Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
628.61
497.41
476.59
625.07
451.65
314.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
628.61
497.41
476.59
625.07
451.65
314.72
Raw Material Cost
362.25
309.74
267.73
354.55
239.26
165.63
Purchase of Finished goods
37.52
6.02
15.18
37.61
26.88
22.15
(Increase) / Decrease In Stocks
-10.52
-6.96
13.99
-13.81
-14.40
2.09
Employee Cost
63.17
59.63
55.52
47.03
40.78
34.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.01
-0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
131.22
109.25
103.01
150.53
104.20
72.31
Total Expenditure (Excl Depreciation)
583.64
477.68
455.43
575.92
396.71
296.81
Operating Profit (PBDIT) excl Other Income
44.97
19.73
21.16
49.15
54.94
17.91
Other Income
14.51
11.45
4.49
12.68
7.52
7.82
Operating Profit (PBDIT)
59.48
31.18
25.65
61.83
62.46
25.73
Interest
20.90
16.81
12.23
14.15
9.17
10.53
Exceptional Items
-11.62
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
26.96
14.37
13.42
47.68
53.29
15.20
Depreciation
14.23
12.85
11.28
10.61
9.18
8.88
Profit Before Tax
12.73
1.52
2.15
37.07
44.10
6.31
Tax
1.62
0.72
-1.46
10.87
13.92
1.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.11
0.81
3.61
26.20
30.18
4.93
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
11.11
0.81
3.61
26.20
30.18
4.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
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
Consolidated Net Profit
11.11
0.81
3.61
26.20
30.18
4.93
Equity Capital
22.48
21.47
21.47
21.47
14.32
14.32
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
183.08
158.52
158.56
157.52
143.14
114.25
Earnings per share (EPS)
4.94
0.38
1.68
12.2
21.08
2.3
Diluted Earnings per share
5.11
0.38
1.68
12.2
20.79
3.45
Operating Profit Margin (Excl OI)
7.18%
3.99%
4.46%
7.89%
12.22%
5.72%
Gross Profit Margin
4.31%
2.9%
2.83%
7.66%
11.85%
4.85%
PAT Margin
1.77%
0.16%
0.76%
4.21%
6.71%
1.57%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 26.38% vs 4.37% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 1,271.60% vs -77.56% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 127.93% vs -6.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 24.33% vs 37.45% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Kanpur Plastipa. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
628.61
539.17
89.44
16.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
628.61
539.17
89.44
16.59%
Raw Material Cost
362.25
422.13
-59.88
-14.19%
Purchase of Finished goods
37.52
0.00
37.52
(Increase) / Decrease In Stocks
-10.52
0.51
-11.03
-2,162.75%
Employee Cost
63.17
22.78
40.39
177.30%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
131.22
27.58
103.64
375.78%
Total Expenditure (Excl Depreciation)
583.64
473.00
110.64
23.39%
Operating Profit (PBDIT) excl Other Income
44.97
66.17
-21.20
-32.04%
Other Income
14.51
7.01
7.50
106.99%
Operating Profit (PBDIT)
59.48
73.18
-13.70
-18.72%
Interest
20.90
19.79
1.11
5.61%
Exceptional Items
-11.62
0.00
-11.62
Gross Profit (PBDT)
26.96
53.39
-26.43
-49.50%
Depreciation
14.23
16.40
-2.17
-13.23%
Profit Before Tax
12.73
36.99
-24.26
-65.59%
Tax
1.62
10.11
-8.49
-83.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
11.11
26.88
-15.77
-58.67%
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
11.11
26.88
-15.77
-58.67%
Share in Profit of Associates
0.00
-0.14
0.14
100.00%
Minority Interest
0.00
-0.02
0.02
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.11
26.72
-15.61
-58.42%
Equity Capital
22.48
23.24
-0.76
-3.27%
Face Value
10.00
10.00
0.00
Reserves
183.08
296.81
-113.73
-38.32%
Earnings per share (EPS)
4.94
11.50
-6.56
-57.04%
Diluted Earnings per share
5.11
15.28
-10.17
-66.56%
Operating Profit Margin (Excl OI)
7.18%
12.27%
0.00
-5.09%
Gross Profit Margin
4.31%
9.90%
0.00
-5.59%
PAT Margin
1.77%
4.99%
0.00
-3.22%
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 628.61 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.38% vs 4.37% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 1,271.60% vs -77.56% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 127.93% vs -6.76% in Mar 2024
Annual - Interest
Interest 20.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.33% vs 37.45% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.18%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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