Resins and Plastics Profit and Loss

  • Revenue Growth

    Over the last 5 years, revenue has grown at a yearly rate of 12%, v/s industry average of 13%

  • Net Income Growth

    Over the last 5 years, net income has grown at a yearly rate of 14%, v/s industry average of 16.4%

Financial Year

Total Revenue
COGS
Gross Profit
Raw Materials
Power & Fuel Cost
Employee Cost
Sales & Administrative Expenses
Operating & Other Expenses
EBITDA
Depreciation/ Amortization
PBIT
Interest & Income
Interest & Expense
Other Items
PBT
Taxes & Other Items
Net Income
Diluted EPS
Basic EPS
DPS
Payout Ratio
FY 2015

11,290.22

-

11,290.22

8,947.21

-

601.03

-

1,016.66

725.32

71.92

653.4

-

2.85

-

650.55

198.39

452.16

12.65

12.65

-

-

FY 2016

11,583.12

-

11,583.12

9,113.73

196.81

639.3

546.88

324.67

761.73

57.35

704.38

-

4.48

-

699.9

214.63

485.27

13.58

13.58

3

0.22

FY 2017

12,363.6

9,462.34

2,901.26

63.96

191.21

711.8

581.11

436.51

916.67

56.38

860.29

-

2.23

-

858.06

253.36

604.7

16.93

16.93

3

0.18

FY 2018

13,042.55

9,820.12

3,222.43

188.12

206.8

747.61

585.75

517.97

976.18

55.83

920.35

-

0.52

-

919.83

282.47

637.36

17.84

17.84

3

0.17

FY 2019

12,651.7

9,111.34

3,540.36

545.83

213.84

836.53

427.75

428.33

1,088.08

58.1

1,029.98

-

1.87

-

1,028.11

295.59

732.52

20.51

20.51

4

0.2

FY 2020

14,044.22

10,224.85

3,819.37

174.18

327.72

1,083.69

509.75

544.09

1,179.94

64.15

1,115.79

-

0.36

-

1,115.43

258.13

857.3

20.55

20.55

4.5

0.22

FY 2021

14,906.83

10,581.48

4,325.35

159.59

336.78

1,040.36

560.6

582.26

1,645.76

71.37

1,574.39

-

4.65

-

1,569.74

401.43

1,168.31

28

28

5.5

0.2

FY 2022

21,565.42

16,115.56

5,449.86

236.17

486.09

1,252.15

1,061.28

732.96

1,681.21

92.84

1,588.37

-

0.53

-

1,587.84

406.07

1,181.77

28.32

28.32

6

0.21

EPS and DPS in ₹. Other numbers except Payout Ratio in ₹ L

* denotes current year's data

  • Resins and Plastics Annual Reports

2016

Resins and Plastics annual report - 2016

2017

Resins and Plastics annual report - 2017

2018

Resins and Plastics annual report - 2018

2019

Resins and Plastics annual report - 2029

2020

Resins and plastics annual report - 2020

2021

Resins and Plastics annual report - 2021