NATPLASPlastic Products - Industrial

National Plastic Industries LtdProfit & Loss Statement

39.61
-12.35%

National Plastic Industries Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.00-0.10 Cr0.05 Cr
Tax Rate For Calcs0.260.300.300.30
Normalized EBITDA9.43 Cr10.42 Cr13.20 Cr8.47 Cr
Total Unusual Items0.000.00-0.32 Cr0.16 Cr
Total Unusual Items Excluding Goodwill0.000.00-0.32 Cr0.16 Cr
Net Income From Continuing Operation Net Minority Interest3.75 Cr1.62 Cr4.34 Cr2.83 Cr
Reconciled Depreciation2.57 Cr2.78 Cr2.70 Cr2.62 Cr
Reconciled Cost Of Revenue60.57 Cr60.26 Cr85.75 Cr62.45 Cr
EBITDA9.43 Cr10.42 Cr12.88 Cr8.63 Cr
EBIT6.86 Cr7.65 Cr9.29 Cr4.99 Cr
Net Interest Income-1.79 Cr-2.04 Cr-3.16 Cr-2.76 Cr
Interest Expense1.79 Cr2.04 Cr3.06 Cr2.68 Cr
Normalized Income3.75 Cr1.62 Cr4.56 Cr2.72 Cr
Net Income From Continuing And Discontinued Operation3.75 Cr1.62 Cr4.34 Cr2.83 Cr
Total Expenses90.71 Cr91.45 Cr102.23 Cr77.36 Cr
Diluted NI Availto Com Stockholders3.75 Cr1.62 Cr4.34 Cr2.83 Cr
Net Income Common Stockholders3.75 Cr1.62 Cr4.34 Cr2.83 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income3.75 Cr1.62 Cr4.34 Cr2.83 Cr
Net Income Including Noncontrolling Interests3.75 Cr1.62 Cr4.34 Cr2.83 Cr
Net Income Continuous Operations3.75 Cr1.62 Cr4.34 Cr2.83 Cr
Tax Provision1.32 Cr4.00 Cr1.89 Cr-0.51 Cr
Pretax Income5.07 Cr5.61 Cr6.23 Cr2.32 Cr
Other Non Operating Income Expenses0.62 Cr0.72 Cr1.72 Cr0.68 Cr
Special Income Charges0.000.00-0.32 Cr0.16 Cr
Net Non Operating Interest Income Expense-1.79 Cr-2.04 Cr-3.16 Cr-2.76 Cr
Interest Expense Non Operating1.79 Cr2.04 Cr3.06 Cr2.68 Cr
Operating Income6.24 Cr6.93 Cr8.02 Cr4.24 Cr
Operating Expense30.14 Cr31.19 Cr16.47 Cr14.91 Cr
Other Operating Expenses20.00 Cr21.50 Cr3.67 Cr2.99 Cr
Depreciation And Amortization In Income Statement2.54 Cr2.66 Cr3.59 Cr3.63 Cr
Depreciation Income Statement2.54 Cr2.66 Cr3.59 Cr3.63 Cr
Gross Profit36.38 Cr38.12 Cr24.50 Cr19.14 Cr
Cost Of Revenue60.57 Cr60.26 Cr85.75 Cr62.45 Cr
Total Revenue96.95 Cr98.38 Cr110.25 Cr81.60 Cr
Operating Revenue96.95 Cr98.38 Cr110.25 Cr81.60 Cr
Interest Income0.03 Cr0.02 Cr0.02 Cr0.03 Cr
Rent Expense Supplemental0.28 Cr0.10 Cr0.09 Cr0.90 Cr
Diluted Average Shares0.66 Cr0.91 Cr0.91 Cr0.91 Cr
Basic Average Shares0.66 Cr0.91 Cr0.91 Cr0.91 Cr
Diluted EPS2.444.763.092.60
Basic EPS2.444.763.092.60
Write Off0.03 Cr0.35 Cr0.00-0.94 Cr
Impairment Of Capital Assets0.41 Cr0.00
Total Other Finance Cost0.12 Cr0.12 Cr0.10 Cr0.12 Cr
Interest Income Non Operating0.03 Cr0.02 Cr0.02 Cr0.03 Cr
Selling General And Administration4.13 Cr3.12 Cr3.20 Cr3.78 Cr
Selling And Marketing Expense3.57 Cr2.37 Cr2.52 Cr3.08 Cr
General And Administrative Expense0.56 Cr0.75 Cr0.68 Cr0.71 Cr
Rent And Landing Fees0.28 Cr0.10 Cr0.09 Cr0.90 Cr
Other Special Charges-0.04 Cr-0.16 Cr0.69 Cr
Amortization0.01 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.