Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
208.40
225.56
147.88
126.30
113.70
136.83
92.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
1.69
Total Operating income
208.40
225.56
147.88
126.30
113.70
136.83
93.90
Raw Material Cost
150.06
155.38
110.91
97.28
73.99
89.71
72.64
Purchase of Finished goods
0.00
0.00
3.97
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.44
5.08
-3.49
-4.67
-3.76
-5.29
-11.21
Employee Cost
10.61
9.41
7.77
7.15
7.45
7.98
6.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
0.01
-0.01
0.00
9.64
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
27.79
32.55
22.18
15.61
17.87
23.41
6.04
Total Expenditure (Excl Depreciation)
185.02
202.41
141.35
115.38
95.54
115.81
83.62
Operating Profit (PBDIT) excl Other Income
23.38
23.15
6.53
10.92
18.16
21.02
10.28
Other Income
2.09
2.36
5.62
1.22
0.59
2.57
0.41
Operating Profit (PBDIT)
25.47
25.51
12.15
12.14
18.75
23.59
11.58
Interest
7.56
8.02
6.73
7.34
7.12
7.22
4.93
Exceptional Items
15.61
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
33.52
17.49
5.42
4.80
11.63
16.37
6.65
Depreciation
1.86
1.79
2.02
2.89
2.98
3.14
1.30
Profit Before Tax
31.82
16.05
3.40
1.91
8.67
13.24
5.36
Tax
6.23
3.86
0.43
0.51
2.22
3.60
1.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.42
11.85
2.97
1.40
6.46
9.64
4.07
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
25.42
11.85
2.97
1.40
6.46
9.64
4.07
Share in Profit of Associates
0.79
0.92
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
26.21
12.77
2.97
1.40
6.46
9.64
4.07
Equity Capital
11.08
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
2.0
Reserves
0.00
0.00
0.00
54.97
49.57
40.00
27.36
Diluted Earnings per share
1.21
0.93
0.54
0.39
0.36
0.94
0.53
Operating Profit Margin (Excl OI)
11.22%
10.26%
4.42%
8.65%
15.97%
15.36%
10.94%
Gross Profit Margin
16.08%
7.75%
3.67%
3.8%
10.23%
11.96%
7.08%
PAT Margin
12.2%
5.25%
2.01%
1.11%
5.68%
7.05%
4.33%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -7.61% vs 52.53% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 105.25% vs 329.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 0.99% vs 254.52% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -5.74% vs 19.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Captain Polyplas With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
208.40
3,988.31
-3,779.91
-94.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
208.40
3,988.31
-3,779.91
-94.77%
Raw Material Cost
150.06
2,857.97
-2,707.91
-94.75%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-3.44
-8.83
5.39
61.04%
Employee Cost
10.61
193.35
-182.74
-94.51%
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
27.79
374.52
-346.73
-92.58%
Total Expenditure (Excl Depreciation)
185.02
3,417.01
-3,231.99
-94.59%
Operating Profit (PBDIT) excl Other Income
23.38
571.30
-547.92
-95.91%
Other Income
2.09
3.18
-1.09
-34.28%
Operating Profit (PBDIT)
25.47
574.48
-549.01
-95.57%
Interest
7.56
69.50
-61.94
-89.12%
Exceptional Items
15.61
0.00
15.61
Gross Profit (PBDT)
33.52
504.98
-471.46
-93.36%
Depreciation
1.86
125.64
-123.78
-98.52%
Profit Before Tax
31.82
379.34
-347.52
-91.61%
Tax
6.23
96.71
-90.48
-93.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.42
282.63
-257.21
-91.01%
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
25.42
282.63
-257.21
-91.01%
Share in Profit of Associates
0.79
0.00
0.79
Minority Interest
0.00
-0.96
0.96
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.21
278.43
-252.22
-90.59%
Equity Capital
11.08
22.69
-11.61
-51.17%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.08%
12.66%
0.00
3.42%
PAT Margin
12.20%
7.09%
0.00
5.11%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 208.40 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.61% vs 52.53% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 26.21 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 105.25% vs 329.97% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.38 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.99% vs 254.52% in Dec 2023
Nine Monthly - Interest
Interest 7.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.74% vs 19.17% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.22%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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