Complete financial analysis of National Plastic Industries Limited (NATPLAS.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of National Plastic Industries Limited, a leading company in the Manufacturing – Miscellaneous industry within the Industrials sector.
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National Plastic Industries Limited (NATPLAS.BO)
About National Plastic Industries Limited
National Plastic Industries Ltd. engages in the provision of injection moulded products. It offers furniture, household accessories, evaporative air coolers, storage cabinet, and mats. The company was founded in 1952 and is headquartered in Mumbai, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 983.83M | 1.10B | 815.95M | 760.82M | 1.13B | 1.11B | 1.04B | 943.53M | 993.28M | 860.52M | 781.72M | 629.23M | 598.16M | 576.47M | 492.18M | 390.98M |
Cost of Revenue | 830.01M | 857.51M | 624.51M | 577.02M | 933.71M | 877.20M | 781.09M | 721.59M | 608.61M | 558.92M | 501.61M | 474.66M | 445.00M | 409.65M | 306.20M | 259.93M |
Gross Profit | 153.82M | 244.96M | 191.45M | 183.80M | 200.82M | 233.85M | 254.66M | 221.94M | 384.67M | 301.61M | 280.11M | 154.57M | 153.15M | 166.82M | 185.99M | 131.06M |
Gross Profit Ratio | 15.63% | 22.22% | 23.46% | 24.16% | 17.70% | 21.05% | 24.59% | 23.52% | 38.73% | 35.05% | 35.83% | 24.57% | 25.60% | 28.94% | 37.79% | 33.52% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 5.84M | 8.24M | 7.11M | 7.37M | 6.45M | 6.44M | 5.24M | 6.20M | 9.04M | 4.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 35.70M | 23.68M | 25.19M | 30.78M | 37.33M | 39.39M | 44.63M | 37.26M | 75.65M | 79.29M | 65.73M | 64.91M | 66.36M | 70.83M | 0.00 | 0.00 |
SG&A | 79.28M | 31.92M | 32.30M | 38.15M | 43.78M | 45.83M | 49.86M | 43.47M | 84.68M | 83.59M | 65.73M | 64.91M | 66.36M | 70.83M | 0.00 | 0.00 |
Other Expenses | 0.00 | 17.68M | 7.26M | 3.80M | 11.29M | 14.13M | 16.86M | 3.84M | 1.23M | 2.46M | 858.10K | 0.00 | 105.37K | 900.00K | 9.61M | 12.00M |
Operating Expenses | 79.28M | 169.11M | 149.52M | 148.09M | 170.79M | 178.51M | 179.38M | 168.10M | 293.71M | 245.84M | 222.62M | 145.83M | 125.34M | 126.17M | 147.82M | 122.35M |
Cost & Expenses | 909.29M | 1.03B | 774.03M | 725.10M | 1.10B | 1.06B | 960.47M | 889.69M | 902.32M | 804.75M | 724.24M | 620.49M | 570.34M | 535.82M | 454.02M | 382.28M |
Interest Income | 284.00K | 246.00K | 225.00K | 310.00K | 382.49K | 397.89K | 460.34K | 529.79K | 351.53K | 888.93K | 1.05M | 264.43K | 532.61K | 234.98K | 130.71K | 28.14K |
Interest Expense | 20.36M | 30.56M | 26.75M | 26.49M | 29.53M | 31.29M | 28.93M | 23.68M | 26.52M | 29.29M | 45.97M | 42.41M | 21.35M | 12.12M | 4.70M | 8.81M |
Depreciation & Amortization | 35.30M | 34.80M | 36.35M | 32.14M | 38.17M | 27.28M | 25.31M | 21.18M | 17.89M | 17.94M | 23.00M | 21.70M | 15.70M | 13.60M | 12.90M | 12.60M |
EBITDA | 111.48M | 128.59M | 87.02M | 72.43M | 85.03M | 93.52M | 101.91M | 78.89M | 89.34M | 66.06M | 83.07M | 30.45M | 45.84M | 55.42M | 51.09M | 21.32M |
EBITDA Ratio | 11.33% | 11.65% | 10.38% | 9.30% | 6.88% | 8.89% | 10.87% | 8.02% | 9.87% | 7.75% | 10.82% | 4.84% | 7.28% | 9.42% | 10.38% | 5.45% |
Operating Income | 74.54M | 89.30M | 44.03M | 36.35M | 31.11M | 57.24M | 60.83M | 26.11M | 43.70M | 16.38M | 14.69M | -33.40M | 8.64M | 28.76M | 43.20M | 11.92M |
Operating Income Ratio | 7.58% | 8.10% | 5.40% | 4.78% | 2.74% | 5.15% | 5.87% | 2.77% | 4.40% | 1.90% | 1.88% | -5.31% | 1.44% | 4.99% | 8.78% | 3.05% |
Total Other Income/Expenses | -18.41M | -26.99M | -20.86M | -21.72M | -14.16M | -21.21M | -33.40M | -21.07M | -30.36M | -30.60M | 858.10K | -39.74M | 105.37K | 900.00K | 0.00 | 0.00 |
Income Before Tax | 56.13M | 62.32M | 23.17M | 14.63M | 16.32M | 34.58M | 42.33M | 30.12M | 44.93M | 18.84M | 15.55M | -33.40M | 8.75M | 29.66M | 43.20M | 11.92M |
Income Before Tax Ratio | 5.71% | 5.65% | 2.84% | 1.92% | 1.44% | 3.11% | 4.09% | 3.19% | 4.52% | 2.19% | 1.99% | -5.31% | 1.46% | 5.14% | 8.78% | 3.05% |
Income Tax Expense | 39.97M | 18.90M | -5.08M | -9.14M | -4.80M | 12.30M | 9.80M | 30.27M | 25.16M | 6.06M | 5.82M | -10.82M | 2.31M | 9.18M | 13.68M | 2.42M |
Net Income | 16.16M | 43.41M | 28.25M | 23.76M | 21.12M | 22.28M | 32.52M | -153.36K | 19.77M | 12.78M | 9.73M | -22.58M | 6.44M | 20.48M | 29.37M | 9.46M |
Net Income Ratio | 1.64% | 3.94% | 3.46% | 3.12% | 1.86% | 2.01% | 3.14% | -0.02% | 1.99% | 1.48% | 1.24% | -3.59% | 1.08% | 3.55% | 5.97% | 2.42% |
EPS | 1.77 | 4.76 | 3.09 | 2.60 | 2.31 | 2.44 | 3.56 | -0.02 | 2.17 | 1.40 | 1.07 | -2.47 | 0.71 | 2.24 | 3.22 | 1.04 |
EPS Diluted | 1.77 | 4.76 | 3.09 | 2.60 | 2.31 | 2.44 | 3.56 | -0.02 | 2.17 | 1.40 | 1.07 | -2.47 | 0.71 | 2.24 | 3.22 | 1.04 |
Weighted Avg Shares Out | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.11M | 9.13M | 9.09M | 9.14M | 9.13M | 9.13M | 9.13M | 9.13M |
Weighted Avg Shares Out (Dil) | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.13M | 9.11M | 9.13M | 9.09M | 9.14M | 9.13M | 9.13M | 9.13M | 9.13M |
Source: https://incomestatements.info
Category: Stock Reports