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Complete financial analysis of Mitsu Chem Plast Limited (MITSU.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mitsu Chem Plast Limited, a leading company in the Manufacturing – Miscellaneous industry within the Industrials sector.
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Mitsu Chem Plast Limited (MITSU.BO)
About Mitsu Chem Plast Limited
Mitsu Chem Plast Ltd. engages in the manufacture of plastic blow molded and injection molded products. It operates through the following business segments: Container, Furniture, Automotive, and Others. The Container segment produces containers, bottles, jars, and full open tope drums. The Furniture segment includes hospital bed parts and accessories, side trolleys, over bed tables, and spine board. The Automotive segment consists of air intake duct, AC ducting pipe, and washer tanks. The Others segment comprises of blow molded chairs, and medical devices such as pregnancy kit, malaria kit, and HIV kit. The company was founded on September 23, 1988 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.11B | 3.09B | 2.58B | 1.78B | 1.39B | 1.25B | 1.12B | 941.60M | 888.32M | 879.20M | 700.40M | 597.82M | 452.18M |
| Cost of Revenue | 2.29B | 2.06B | 1.66B | 1.05B | 790.84M | 814.62M | 730.76M | 622.19M | 599.64M | 625.25M | 485.36M | 393.53M | 292.56M |
| Gross Profit | 817.68M | 1.03B | 921.89M | 737.04M | 594.64M | 432.98M | 391.93M | 319.42M | 288.68M | 253.95M | 215.04M | 204.30M | 159.63M |
| Gross Profit Ratio | 26.27% | 33.30% | 35.77% | 41.33% | 42.92% | 34.71% | 34.91% | 33.92% | 32.50% | 28.88% | 30.70% | 34.17% | 35.30% |
| Research & Development | 2.47M | 269.00K | 47.00K | 900.00K | 121.00K | 24.00K | 52.30K | 10.20K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 16.92M | 24.55M | 21.52M | 19.23M | 15.99M | 9.66M | 7.03M | 5.57M | 1.23M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 10.09M | 8.42M | 5.24M | 1.79M | 777.00K | 1.21M | 1.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 27.00M | 32.97M | 26.76M | 21.02M | 16.76M | 10.87M | 8.64M | 5.57M | 1.23M | 57.05M | 44.03M | 36.07M | 0.00 |
| Other Expenses | 10.33M | 686.00K | 683.00K | 280.00K | 946.00K | 820.00K | 260.00K | 404.00K | -3.93K | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 621.20M | 799.74M | 711.44M | 549.84M | 474.00M | 350.42M | 313.91M | 253.27M | 224.20M | 198.78M | 157.61M | 147.32M | 115.35M |
| Cost & Expenses | 2.91B | 2.86B | 2.37B | 1.60B | 1.26B | 1.17B | 1.04B | 875.45M | 823.84M | 824.04M | 642.97M | 540.85M | 407.91M |
| Interest Income | 3.11M | 2.72M | 2.56M | 2.28M | 1.98M | 1.52M | 1.68M | 3.84M | 2.18M | 2.91M | 1.84M | 732.00K | 790.00K |
| Interest Expense | 87.98M | 60.22M | 49.10M | 55.49M | 60.16M | 37.48M | 34.87M | 37.40M | 39.25M | 46.08M | 39.24M | 35.10M | 25.60M |
| Depreciation & Amortization | 60.18M | 52.80M | 48.16M | 44.15M | 40.08M | 24.52M | 18.14M | 19.71M | 18.44M | 16.62M | 12.91M | 10.86M | 9.15M |
| EBITDA | 257.72M | 269.48M | 268.24M | 242.02M | 161.75M | 108.04M | 99.13M | 90.60M | 81.46M | 71.53M | 69.93M | 68.68M | 54.19M |
| EBITDA Ratio | 8.28% | 8.86% | 10.05% | 13.16% | 11.53% | 8.50% | 8.57% | 9.69% | 9.42% | 8.16% | 9.37% | 11.25% | 11.81% |
| Operating Income | 199.62M | 219.37M | 212.02M | 188.17M | 120.70M | 82.80M | 78.05M | 32.51M | 25.97M | 12.01M | 24.73M | 23.22M | 19.51M |
| Operating Income Ratio | 6.41% | 7.10% | 8.23% | 10.55% | 8.71% | 6.64% | 6.95% | 3.45% | 2.92% | 1.37% | 3.53% | 3.88% | 4.31% |
| Total Other Income/Expenses | -80.72M | -71.03M | -47.93M | -50.16M | -62.46M | -39.37M | -34.53M | -33.63M | -37.06M | -184.90M | -146.28M | -33.54M | -21.07M |
| Income Before Tax | 118.90M | 148.34M | 164.10M | 138.01M | 58.18M | 43.20M | 43.49M | 32.51M | 25.97M | 12.01M | 24.73M | 22.72M | 19.44M |
| Income Before Tax Ratio | 3.82% | 4.80% | 6.37% | 7.74% | 4.20% | 3.46% | 3.87% | 3.45% | 2.92% | 1.37% | 3.53% | 3.80% | 4.30% |
| Income Tax Expense | 30.28M | 30.29M | 49.10M | 41.13M | 18.43M | 7.30M | 8.76M | 8.15M | 6.88M | 4.36M | 8.43M | 6.65M | 6.53M |
| Net Income | 88.62M | 118.05M | 115.00M | 96.88M | 39.75M | 35.90M | 34.72M | 24.37M | 19.09M | 7.65M | 16.30M | 16.07M | 12.91M |
| Net Income Ratio | 2.85% | 3.82% | 4.46% | 5.43% | 2.87% | 2.88% | 3.09% | 2.59% | 2.15% | 0.87% | 2.33% | 2.69% | 2.85% |
| EPS | 7.12 | 9.78 | 9.53 | 8.02 | 3.29 | 3.00 | 3.04 | 2.29 | 1.63 | 0.72 | 1.54 | 1.52 | 1.22 |
| EPS Diluted | 7.10 | 9.78 | 9.53 | 8.02 | 3.29 | 3.00 | 3.04 | 2.29 | 1.63 | 0.72 | 1.54 | 1.52 | 1.22 |
| Weighted Avg Shares Out | 12.44M | 12.07M | 12.07M | 12.07M | 12.07M | 11.95M | 10.99M | 10.58M | 10.58M | 10.58M | 10.58M | 10.58M | 10.58M |
| Weighted Avg Shares Out (Dil) | 12.49M | 12.07M | 12.07M | 12.07M | 12.07M | 11.95M | 11.42M | 10.58M | 10.58M | 10.58M | 10.58M | 10.58M | 10.58M |
Source: https://incomestatements.info
Category: Stock Reports