MITSUPackaging
Mitsu Chem Plast Ltd — Profit & Loss Statement
₹81.60
-3.81%
Mitsu Chem Plast Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | -0.25 Cr | 0.04 Cr | — |
| Tax Rate For Calcs | 0.28 | 0.25 | 0.20 | 0.19 | — |
| Normalized EBITDA | 23.88 Cr | 26.71 Cr | 27.38 Cr | 25.90 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | -1.24 Cr | 0.24 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | -1.24 Cr | 0.24 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 7.25 Cr | 8.86 Cr | 11.80 Cr | 11.50 Cr | — |
| Reconciled Depreciation | 6.89 Cr | 6.02 Cr | 5.28 Cr | 4.82 Cr | — |
| Reconciled Cost Of Revenue | 211.97 Cr | 202.52 Cr | 206.07 Cr | 165.53 Cr | — |
| EBITDA | 23.88 Cr | 26.71 Cr | 26.14 Cr | 26.14 Cr | — |
| EBIT | 16.99 Cr | 20.69 Cr | 20.86 Cr | 21.32 Cr | — |
| Net Interest Income | -6.99 Cr | -8.80 Cr | -6.56 Cr | -5.34 Cr | — |
| Interest Expense | 6.99 Cr | 8.80 Cr | 6.02 Cr | 4.91 Cr | — |
| Normalized Income | 7.25 Cr | 8.86 Cr | 12.80 Cr | 11.31 Cr | — |
| Net Income From Continuing And Discontinued Operation | 7.25 Cr | 8.86 Cr | 11.80 Cr | 11.50 Cr | — |
| Total Expenses | 315.89 Cr | 291.60 Cr | 286.05 Cr | 236.67 Cr | — |
| Diluted Average Shares | 1.35 Cr | 1.25 Cr | 1.24 Cr | 1.24 Cr | — |
| Basic Average Shares | 1.35 Cr | 1.24 Cr | 1.24 Cr | 1.24 Cr | — |
| Diluted EPS | 5.39 | 7.10 | 9.52 | 9.26 | — |
| Basic EPS | 5.39 | 7.12 | 9.52 | 9.26 | — |
| Diluted NI Availto Com Stockholders | 7.25 Cr | 8.86 Cr | 11.80 Cr | 11.50 Cr | — |
| Net Income Common Stockholders | 7.25 Cr | 8.86 Cr | 11.80 Cr | 11.50 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 7.25 Cr | 8.86 Cr | 11.80 Cr | 11.50 Cr | — |
| Net Income Including Noncontrolling Interests | 7.25 Cr | 8.86 Cr | 11.80 Cr | 11.50 Cr | — |
| Net Income Continuous Operations | 7.25 Cr | 8.86 Cr | 11.80 Cr | 11.50 Cr | — |
| Tax Provision | 2.76 Cr | 3.03 Cr | 3.03 Cr | 4.91 Cr | — |
| Pretax Income | 10.01 Cr | 11.89 Cr | 14.83 Cr | 16.41 Cr | — |
| Other Non Operating Income Expenses | 0.60 Cr | 1.03 Cr | 0.07 Cr | 0.07 Cr | — |
| Special Income Charges | 0.00 | 0.00 | -1.25 Cr | 0.04 Cr | — |
| Net Non Operating Interest Income Expense | -6.99 Cr | -8.80 Cr | -6.56 Cr | -5.34 Cr | — |
| Interest Expense Non Operating | 6.99 Cr | 8.80 Cr | 6.02 Cr | 4.91 Cr | — |
| Operating Income | 16.39 Cr | 19.65 Cr | 22.93 Cr | 21.05 Cr | — |
| Operating Expense | 103.92 Cr | 89.08 Cr | 79.97 Cr | 71.14 Cr | — |
| Other Operating Expenses | 72.18 Cr | 62.12 Cr | 33.61 Cr | 29.99 Cr | — |
| Depreciation And Amortization In Income Statement | 6.89 Cr | 6.02 Cr | 5.28 Cr | 4.82 Cr | — |
| Depreciation Income Statement | 6.89 Cr | 6.02 Cr | 5.22 Cr | 4.76 Cr | — |
| Gross Profit | 120.31 Cr | 108.73 Cr | 102.90 Cr | 92.19 Cr | — |
| Cost Of Revenue | 211.97 Cr | 202.52 Cr | 206.07 Cr | 165.53 Cr | — |
| Total Revenue | 332.28 Cr | 311.25 Cr | 308.97 Cr | 257.71 Cr | — |
| Operating Revenue | 332.28 Cr | 311.25 Cr | 308.97 Cr | 257.71 Cr | — |
| Interest Income | — | 0.31 Cr | 0.27 Cr | 0.26 Cr | 0.23 Cr |
| Rent Expense Supplemental | — | 1.10 Cr | 1.06 Cr | 0.50 Cr | 0.29 Cr |
| Other Special Charges | — | 0.01 Cr | 0.01 Cr | -0.04 Cr | 0.01 Cr |
| Write Off | — | 0.00 | 1.23 Cr | 0.00 | — |
| Total Other Finance Cost | — | 0.93 Cr | 0.81 Cr | 0.69 Cr | 0.44 Cr |
| Interest Income Non Operating | — | 0.31 Cr | 0.27 Cr | 0.26 Cr | 0.23 Cr |
| Amortization | — | 0.06 Cr | 0.06 Cr | 0.06 Cr | 0.05 Cr |
| Selling General And Administration | — | 2.70 Cr | 3.30 Cr | 2.68 Cr | 2.10 Cr |
| Selling And Marketing Expense | — | 1.01 Cr | 0.84 Cr | 0.52 Cr | 0.18 Cr |
| General And Administrative Expense | — | 1.69 Cr | 2.46 Cr | 2.15 Cr | 1.92 Cr |
| Rent And Landing Fees | — | 1.10 Cr | 1.06 Cr | 0.50 Cr | 0.29 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.