Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
294.00
224.00
185.00
178.00
186.00
149.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
294.00
224.00
185.00
178.00
186.00
149.00
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
-2.00
-3.00
0.00
-1.00
-10.00
Raw Materials Consumed
203.00
169.00
140.00
115.00
115.00
104.00
Power & Fuel Cost
5.00
4.00
2.00
2.00
3.00
2.00
Employee Cost
12.00
10.00
9.00
9.00
10.00
9.00
Operating Expenses
1.00
0.00
1.00
1.00
0.00
1.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
18.00
14.00
18.00
24.00
19.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
1.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
262.00
207.00
169.00
152.00
157.00
131.00
Operating Profit (PBDIT) excl Other Income
31.00
16.00
15.00
25.00
28.00
17.00
Other Income
3.00
2.00
1.00
1.00
3.00
1.00
Operating Profit (PBDIT)
35.00
19.00
17.00
26.00
31.00
19.00
Interest
10.00
9.00
9.00
10.00
10.00
7.00
Profit before Depriciation and Tax
24.00
10.00
7.00
16.00
21.00
11.00
Depreciation
2.00
2.00
3.00
4.00
4.00
1.00
Profit Before Taxation & Exceptional Items
21.00
7.00
3.00
12.00
17.00
9.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22.00
8.00
3.00
12.00
17.00
9.00
Provision for Tax
5.00
2.00
1.00
3.00
4.00
2.00
Profit After Tax
16.00
5.00
2.00
9.00
12.00
7.00
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
59.00
53.00
50.00
42.00
29.00
22.00
Profit Available for appropriations
77.00
59.00
53.00
51.00
41.00
29.00
Appropriations
77.00
59.00
53.00
51.00
41.00
29.00
Equity Dividend (%)
0.00%
0.00%
2.00%
2.00%
2.00%
2.00%
Earnings Per Share
3.36
1.20
0.87
1.84
2.50
1.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 31.04% vs 21.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 88.36% vs 9.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.67% vs -5.90% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 201.83% vs 99.61% in Mar 2023
Compare Profit and Loss Results of Captain Polyplas
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
294.00
4,992.00
-4,698.00
-94.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
294.00
4,992.00
-4,698.00
-94.11%
Expenditure (Ex Depriciation)
Stock Adjustments
3.00
20.00
-17.00
-85.00%
Raw Materials Consumed
203.00
3,577.00
-3,374.00
-94.32%
Power & Fuel Cost
5.00
177.00
-172.00
-97.18%
Employee Cost
12.00
237.00
-225.00
-94.94%
Operating Expenses
1.00
48.00
-47.00
-97.92%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
147.00
-123.00
-83.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
24.00
-19.00
-79.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
262.00
4,301.00
-4,039.00
-93.91%
Operating Profit (PBDIT) excl Other Income
31.00
690.00
-659.00
-95.51%
Other Income
3.00
14.00
-11.00
-78.57%
Operating Profit (PBDIT)
35.00
704.00
-669.00
-95.03%
Interest
10.00
101.00
-91.00
-90.10%
Profit before Depriciation and Tax
24.00
603.00
-579.00
-96.02%
Depreciation
2.00
172.00
-170.00
-98.84%
Profit Before Taxation & Exceptional Items
21.00
430.00
-409.00
-95.12%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22.00
430.00
-408.00
-94.88%
Provision for Tax
5.00
115.00
-110.00
-95.65%
Profit After Tax
16.00
315.00
-299.00
-94.92%
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
59.00
1,908.00
-1,849.00
-96.91%
Profit Available for appropriations
77.00
2,219.00
-2,142.00
-96.53%
Appropriations
77.00
2,219.00
-2,142.00
-96.53%
Equity Dividend (%)
0%
20%
-20.00
Earnings Per Share
3.36
13.71
-10.35
-75.49%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 88.36% vs 9.19% in Mar 2023
Profit And Loss - Interest
Interest 10.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.67% vs -5.90% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 16.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 201.83% vs 99.61% in Mar 2023
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