Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
407.00
367.00
202.00
252.00
267.00
224.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
58.00
55.00
31.00
36.00
41.00
31.00
Net Sales
349.00
312.00
170.00
216.00
226.00
192.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
0.00
3.00
1.00
-11.00
-12.00
Raw Materials Consumed
279.00
248.00
126.00
166.00
188.00
159.00
Power & Fuel Cost
11.00
11.00
8.00
9.00
8.00
7.00
Employee Cost
9.00
8.00
6.00
7.00
8.00
7.00
Operating Expenses
3.00
2.00
1.00
1.00
1.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.00
4.00
2.00
2.00
2.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
308.00
276.00
150.00
191.00
200.00
168.00
Operating Profit (PBDIT) excl Other Income
40.00
36.00
20.00
24.00
25.00
24.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
40.00
36.00
20.00
24.00
26.00
24.00
Interest
5.00
5.00
6.00
6.00
6.00
4.00
Profit before Depriciation and Tax
35.00
31.00
14.00
18.00
19.00
19.00
Depreciation
5.00
5.00
3.00
3.00
3.00
3.00
Profit Before Taxation & Exceptional Items
30.00
25.00
11.00
14.00
15.00
16.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
25.00
11.00
14.00
15.00
16.00
Provision for Tax
6.00
5.00
3.00
4.00
4.00
4.00
Profit After Tax
23.00
19.00
8.00
10.00
11.00
12.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
108.00
95.00
69.00
63.00
56.00
48.00
Profit Available for appropriations
132.00
115.00
77.00
74.00
68.00
60.00
Appropriations
132.00
115.00
77.00
74.00
68.00
60.00
Equity Dividend (%)
50.00%
40.00%
35.00%
35.00%
35.00%
35.00%
Earnings Per Share
3.02
2.54
10.26
13.78
14.65
15.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.64% vs NA in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 12.58% vs NA in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -7.42% vs NA in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 18.87% vs NA in Mar 2024
Compare Profit and Loss Results of TPL Plastech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
407.00
347.00
60.00
17.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
58.00
0.00
58.00
0%
Net Sales
349.00
347.00
2.00
0.58%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-5.00
4.00
80.00%
Raw Materials Consumed
279.00
190.00
89.00
46.84%
Power & Fuel Cost
11.00
15.00
-4.00
-26.67%
Employee Cost
9.00
58.00
-49.00
-84.48%
Operating Expenses
3.00
21.00
-18.00
-85.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
22.00
-22.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
2.00
4.00
200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
308.00
312.00
-4.00
-1.28%
Operating Profit (PBDIT) excl Other Income
40.00
35.00
5.00
14.29%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
40.00
39.00
1.00
2.56%
Interest
5.00
9.00
-4.00
-44.44%
Profit before Depriciation and Tax
35.00
30.00
5.00
16.67%
Depreciation
5.00
8.00
-3.00
-37.50%
Profit Before Taxation & Exceptional Items
30.00
21.00
9.00
42.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
21.00
9.00
42.86%
Provision for Tax
6.00
4.00
2.00
50.00%
Profit After Tax
23.00
17.00
6.00
35.29%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
108.00
77.00
31.00
40.26%
Profit Available for appropriations
132.00
94.00
38.00
40.43%
Appropriations
132.00
94.00
38.00
40.43%
Equity Dividend (%)
50%
4%
46.00
Earnings Per Share
3.02
4.29
-1.27
-29.60%
Profit And Loss - Net Sales
Net Sales 349.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.64% vs NA in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.58% vs NA in Mar 2024
Profit And Loss - Interest
Interest 5.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.42% vs NA in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 23.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.87% vs NA in Mar 2024
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