Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
294.32
224.60
185.17
178.06
186.23
149.22
121.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
2.66
Total Operating income
294.32
224.60
185.17
178.06
186.23
149.22
124.58
Raw Material Cost
203.14
169.78
140.62
115.39
115.19
104.53
78.41
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.84
-2.23
-3.75
-0.21
-1.98
-10.33
1.31
Employee Cost
12.62
10.44
9.30
9.91
10.90
9.18
8.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
-0.01
0.00
0.00
-0.01
0.01
21.88
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
42.95
29.74
23.55
27.37
33.89
27.96
0.00
Total Expenditure (Excl Depreciation)
262.54
207.72
169.72
152.46
157.99
131.35
109.87
Operating Profit (PBDIT) excl Other Income
31.78
16.88
15.45
25.60
28.24
17.87
14.71
Other Income
3.38
2.89
1.99
1.08
3.31
1.14
1.58
Operating Profit (PBDIT)
35.16
19.77
17.44
26.68
31.55
19.01
16.30
Interest
10.94
9.38
9.97
10.08
10.10
7.35
5.92
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24.22
10.39
7.47
16.60
21.45
11.66
10.37
Depreciation
2.41
2.72
3.66
4.16
4.22
1.80
1.98
Profit Before Tax
21.81
7.66
3.81
12.43
17.23
9.86
8.39
Tax
5.20
2.16
1.06
3.39
4.63
2.66
2.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.60
5.50
2.76
9.05
12.60
7.20
5.50
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
16.60
5.50
2.76
9.05
12.60
7.20
5.50
Share in Profit of Associates
1.18
0.53
0.00
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
17.78
6.03
2.76
9.05
12.60
7.20
5.50
Equity Capital
10.58
10.08
10.08
10.08
10.08
10.08
10.08
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
10.0
Reserves
84.88
62.30
56.15
51.99
42.93
30.51
23.49
Earnings per share (EPS)
3.36
1.2
0.55
1.8
2.5
1.43
1.09
Diluted Earnings per share
3.36
1.19
0.87
1.84
2.51
1.44
4.73
Operating Profit Margin (Excl OI)
10.8%
7.52%
8.52%
14.68%
15.52%
12.27%
11.81%
Gross Profit Margin
8.23%
4.63%
4.12%
9.52%
11.79%
8.0%
8.33%
PAT Margin
6.04%
2.68%
1.52%
5.19%
6.92%
4.94%
4.41%
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 2024 is 31.04% vs 21.29% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 194.86% vs 118.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 88.27% vs 9.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.63% vs -5.92% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Captain Polyplas With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
294.32
4,992.50
-4,698.18
-94.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
294.32
4,992.50
-4,698.18
-94.10%
Raw Material Cost
203.14
3,577.74
-3,374.60
-94.32%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.84
20.50
-16.66
-81.27%
Employee Cost
12.62
237.26
-224.64
-94.68%
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
42.95
466.19
-423.24
-90.79%
Total Expenditure (Excl Depreciation)
262.54
4,301.69
-4,039.15
-93.90%
Operating Profit (PBDIT) excl Other Income
31.78
690.81
-659.03
-95.40%
Other Income
3.38
14.15
-10.77
-76.11%
Operating Profit (PBDIT)
35.16
704.96
-669.80
-95.01%
Interest
10.94
101.41
-90.47
-89.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.22
603.55
-579.33
-95.99%
Depreciation
2.41
172.58
-170.17
-98.60%
Profit Before Tax
21.81
430.97
-409.16
-94.94%
Tax
5.20
115.08
-109.88
-95.48%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.60
315.89
-299.29
-94.75%
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
16.60
315.89
-299.29
-94.75%
Share in Profit of Associates
1.18
0.00
1.18
Minority Interest
0.00
-5.45
5.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17.78
310.44
-292.66
-94.27%
Equity Capital
10.58
22.69
-12.11
-53.37%
Face Value
2.00
1.00
0.00
Reserves
84.88
2,527.75
-2,442.87
-96.64%
Earnings per share (EPS)
3.36
13.68
-10.32
-75.44%
Diluted Earnings per share
3.36
13.67
-10.31
-75.42%
Operating Profit Margin (Excl OI)
10.80%
13.84%
0.00
-3.04%
Gross Profit Margin
8.23%
12.09%
0.00
-3.86%
PAT Margin
6.04%
6.33%
0.00
-0.29%
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 294.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.04% vs 21.29% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 194.86% vs 118.48% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.27% vs 9.26% in Mar 2023
Annual - Interest
Interest 10.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.63% vs -5.92% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.80%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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