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TPL Plastech Ltd Financial Statements

TPLPLASTEH Profit and Loss

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 170 216 193 180
yoy growth (%) (21) 12.20 6.94 --
Raw materials (130) (168) (147) (139)
As % of sales 76.20 77.60 76.50 77.10
Employee costs (6.70) (7.60) (7.70) (6.80)
As % of sales 3.94 3.53 4 3.76
Other costs (14) (16) (13) (13)
As % of sales 8.01 7.56 6.99 7
Operating profit 20.20 24.30 24.20 21.80
OPM 11.90 11.30 12.50 12.10
Depreciation (3.70) (3.70) (3.20) (2.90)
Interest expense (6.10) (6.30) (4.70) (4.50)
Other income 0.69 0.55 0.18 0.21
Profit before tax 11.10 14.90 16.50 14.70
Taxes (3.10) (4.10) (4.30) (3.40)
Tax rate (28) (28) (26) (23)
Minorities and other -- -- -- --
Adj. profit 8.01 10.70 12.20 11.30
Exceptional items -- -- -- --
Net profit 8.01 10.70 12.20 11.30
yoy growth (%) (26) (12) 7.81 --
NPM 4.70 4.97 6.31 6.26

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