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Captain Polyplast Ltd
BSE:536974

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Captain Polyplast Ltd Logo
Captain Polyplast Ltd
BSE:536974
Watchlist
Price: 1.43 INR -2.05% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Captain Polyplast Ltd

Revenue
3B INR
Cost of Revenue
-2.2B INR
Gross Profit
856.9m INR
Operating Expenses
-546.7m INR
Operating Income
310.2m INR
Other Expenses
-158.7m INR
Net Income
151.5m INR

Income Statement
Captain Polyplast Ltd

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Income Statement
Currency: INR
Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
1 131
N/A
1 116
-1%
1 148
+3%
1 285
+12%
1 195
-7%
1 266
+6%
1 246
-2%
1 034
-17%
1 230
+19%
1 256
+2%
1 492
+19%
1 648
+10%
1 745
+6%
1 913
+10%
1 862
-3%
1 863
+0%
1 822
-2%
1 631
-10%
1 781
+9%
1 795
+1%
1 867
+4%
1 907
+2%
1 852
-3%
1 872
+1%
1 787
-5%
2 067
+16%
2 246
+9%
2 565
+14%
2 913
+14%
3 023
+4%
Gross Profit
Cost of Revenue
(726)
(707)
(721)
(836)
(768)
(819)
(797)
(616)
(775)
(800)
(942)
(1 071)
(1 093)
(1 172)
(1 170)
(1 117)
(1 100)
(990)
(1 194)
(1 193)
(1 298)
(1 376)
(1 413)
(1 392)
(1 332)
(1 557)
(1 735)
(1 891)
(2 142)
(2 166)
Gross Profit
404
N/A
408
+1%
427
+5%
450
+5%
426
-5%
447
+5%
449
+0%
418
-7%
455
+9%
456
+0%
550
+21%
577
+5%
652
+13%
741
+14%
692
-7%
746
+8%
721
-3%
641
-11%
586
-9%
602
+3%
569
-5%
531
-7%
438
-17%
480
+9%
455
-5%
511
+12%
510
0%
675
+32%
771
+14%
857
+11%
Operating Income
Operating Expenses
(280)
(272)
(291)
(310)
(299)
(311)
(321)
(313)
(336)
(329)
(389)
(390)
(439)
(500)
(452)
(489)
(474)
(428)
(372)
(416)
(405)
(388)
(320)
(376)
(369)
(428)
(369)
(484)
(521)
(547)
Selling, General & Administrative
(63)
(65)
(68)
(72)
(78)
(82)
(83)
(84)
(85)
(88)
(98)
(97)
(101)
(106)
(410)
(109)
(107)
(104)
(225)
(98)
(97)
(96)
(181)
(93)
(88)
(99)
(206)
(111)
(122)
(121)
Depreciation & Amortization
(27)
(26)
(21)
(21)
(21)
(20)
(20)
(19)
(19)
(18)
(18)
(24)
(30)
(36)
(42)
(41)
(41)
(41)
(42)
(42)
(43)
(41)
(37)
(33)
(27)
(28)
(27)
(27)
(28)
(25)
Other Operating Expenses
(190)
(181)
(202)
(218)
(201)
(210)
(219)
(209)
(232)
(223)
(273)
(269)
(308)
(357)
0
(339)
(326)
(283)
(106)
(276)
(266)
(251)
(103)
(251)
(254)
(301)
(136)
(346)
(372)
(401)
Operating Income
124
N/A
136
+10%
135
0%
140
+3%
127
-9%
136
+7%
127
-6%
105
-18%
119
+13%
127
+7%
161
+26%
187
+16%
213
+14%
241
+13%
240
0%
257
+7%
248
-4%
213
-14%
214
+1%
186
-13%
164
-12%
143
-13%
118
-17%
103
-12%
86
-17%
83
-4%
142
+71%
191
+35%
249
+31%
310
+24%
Pre-Tax Income
Interest Income Expense
(71)
(77)
(48)
(59)
(60)
(62)
(35)
(61)
(62)
(64)
(52)
(84)
(92)
(96)
(56)
(100)
(101)
(100)
(79)
(102)
(104)
(103)
(71)
(98)
(93)
(94)
(58)
(97)
(102)
(107)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
6
7
(12)
6
7
12
(9)
14
13
10
(10)
17
28
33
(12)
29
18
13
(11)
9
15
17
(8)
28
39
64
(7)
29
17
2
Pre-Tax Income
58
N/A
66
+13%
76
+15%
87
+14%
74
-15%
86
+16%
84
-2%
58
-31%
70
+22%
72
+3%
99
+36%
120
+22%
149
+24%
177
+19%
172
-3%
186
+8%
165
-11%
127
-23%
124
-2%
93
-25%
75
-19%
57
-25%
38
-33%
33
-13%
32
-5%
53
+68%
77
+45%
123
+60%
164
+34%
206
+26%
Net Income
Tax Provision
(19)
(21)
(26)
(34)
(25)
(32)
(29)
(16)
(24)
(18)
(27)
(33)
(42)
(50)
(46)
(49)
(41)
(32)
(34)
(26)
(22)
(17)
(11)
(9)
(10)
(10)
(20)
(31)
(39)
(55)
Income from Continuing Operations
40
46
50
52
49
54
55
43
47
55
72
87
107
128
126
136
124
94
90
67
54
40
28
24
21
43
56
91
125
151
Net Income (Common)
41
N/A
47
+14%
50
+6%
52
+6%
49
-7%
54
+11%
55
+2%
43
-23%
47
+10%
55
+17%
72
+32%
87
+21%
107
+23%
128
+20%
126
-1%
136
+8%
124
-9%
94
-24%
90
-4%
67
-26%
54
-20%
40
-26%
28
-31%
24
-14%
21
-11%
43
+104%
56
+30%
91
+62%
125
+37%
151
+21%
EPS (Diluted)
0.81
N/A
0.93
+15%
0.98
+5%
1.05
+7%
0.97
-8%
1.07
+10%
1.09
+2%
0.84
-23%
0.93
+11%
1.09
+17%
1.43
+31%
1.74
+22%
2.15
+24%
2.55
+19%
2.5
-2%
2.78
+11%
2.48
-11%
1.9
-23%
1.8
-5%
1.37
-24%
1.42
+4%
4.08
+187%
0.55
-87%
0.4
-27%
0.42
+5%
0.9
+114%
1.12
+24%
1.83
+63%
2.46
+34%
2.67
+9%

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