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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Captain Polyplast Ltd.
BSE Code 536974
ISIN Demat INE536P01021
Book Value 29.75
NSE Code NA
Dividend Yield % 0.00
Market Cap 3264.70
P/E 14.43
EPS 3.76
Face Value 2  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales2921.10  3005.20  2246.00  1871.70  1795.10  
     Sales2893.90  2974.90  2217.80  1835.60  1758.50  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income6.10  5.60  3.90  2.90  3.70  
     Revenue from property development          
     Other Operational Income21.10  24.70  24.30  33.20  32.90  
Less: Excise Duty          
Net Sales2868.40  2943.20  2246.00  1851.70  1780.60  
EXPENDITURE :          
Increase/Decrease in Stock-18.60  38.40  -22.30  -37.50  -2.10  
Raw Material Consumed2024.50  2031.40  1697.80  1406.20  1153.90  
     Opening Raw Materials27.50  84.10  40.70  36.50  31.20  
     Purchases Raw Materials2051.90  1974.80  1741.10  1410.40  1159.10  
     Closing Raw Materials54.80  27.50  84.10  40.70  36.50  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost63.20  65.40  42.10  27.00  28.30  
     Electricity & Power63.20  65.40  42.10  27.00  28.30  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost147.40  126.20  91.90  82.00  99.10  
     Salaries, Wages & Bonus132.30  115.60  83.90  74.70  92.00  
     Contributions to EPF & Pension Funds8.40  7.40  6.00  5.30  5.50  
     Workmen and Staff Welfare Expenses3.10  3.20  1.50  1.90  1.50  
     Other Employees Cost3.60  0.00  0.50  0.00  0.00  
Other Manufacturing Expenses12.40  10.10  19.30  18.20  14.40  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance3.80  2.60  1.40  0.40  0.10  
     Packing Material Consumed          
     Other Mfg Exp8.60  7.40  17.90  17.70  14.30  
General and Administration Expenses50.90  52.00  78.80  60.90  46.90  
     Rent , Rates & Taxes7.00  6.50  4.50  4.60  6.10  
     Insurance2.20  1.70  2.20  3.80  1.60  
     Printing and stationery2.00  2.20        
     Professional and legal fees9.70  8.30  5.20  5.00  7.50  
     Traveling and conveyance21.90  23.00  17.60  11.10  9.80  
     Other Administration30.10  33.40  67.00  47.50  31.60  
Selling and Distribution Expenses260.40  243.50  169.70  140.40  184.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses17.20  11.70  0.00  0.00  0.00  
Miscellaneous Expenses2.70  59.40  0.50  0.00  0.10  
     Bad debts /advances written off0.20  57.10        
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations0.20    0.50  0.00  0.10  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses2.40  2.20  0.00  0.00  0.00  
Less: Expenses Capitalised          
Total Expenditure2543.00  2626.20  2077.70  1697.20  1524.60  
Operating Profit (Excl OI)325.40  317.00  168.20  154.50  256.00  
Other Income29.30  34.70  29.30  19.90  10.80  
     Interest Received17.00  23.30  26.70  18.60  8.50  
     Dividend Received        0.00  
     Profit on sale of Fixed Assets0.00  0.00        
     Profits on sale of Investments          
     Provision Written Back      0.00  2.00  
     Foreign Exchange Gains0.50  0.70        
     Others11.70  10.70  2.70  1.30  0.30  
Operating Profit354.70  351.70  197.60  174.40  266.80  
Interest102.70  109.60  93.80  99.70  100.80  
     InterestonDebenture / Bonds          
     Interest on Term Loan87.00  94.40  82.00  97.00    
     Intereston Fixed deposits          
     Bank Charges etc10.90  6.90  9.80    13.50  
     Other Interest4.80  8.20  1.90  2.70  87.30  
PBDT252.00  242.10  103.80  74.70  166.00  
Depreciation25.00  24.10  27.20  36.60  41.60  
Profit Before Taxation & Exceptional Items227.00  218.10  76.60  38.10  124.30  
Exceptional Income / Expenses156.10          
Profit Before Tax383.00  218.10  76.60  38.10  124.30  
Provision for Tax79.20  52.00  21.60  10.60  33.90  
     Current Income Tax73.50  55.50  20.70  11.90  34.30  
     Deferred Tax0.50  -3.90  1.90  -0.40  -1.10  
     Other taxes5.20  0.40  -1.00  -1.00  0.70  
Profit After Tax303.80  166.00  55.00  27.60  90.50  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items    -0.80  0.30  0.90  
Consolidated Net Profit303.80  166.00  54.20  27.80  91.40  
Adjustments to PAT          
Profit Balance B/F757.90  591.90  533.70  507.80  418.50  
Appropriations1061.70  757.90  587.90  535.70  509.90  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation      2.00  2.00  
Equity Dividend %        2.00  
Earnings Per Share5.00  3.00  1.00  1.00  2.00  
Adjusted EPS5.00  3.00  1.00  1.00  2.00  
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
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