Complete financial analysis of Plastiblends India Limited (PLASTIBLEN.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Plastiblends India Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Plastiblends India Limited (PLASTIBLEN.NS)
About Plastiblends India Limited
Plastiblends India Limited manufactures and sells color and additive masterbatches, and thermoplastic compounds for the plastic processing industry in India. The company's products include white, black, color, additive, filler, and PET masterbatches, as well as conductive compounds and engineering polymers. It serves the agriculture, appliance, automotive and transportation, healthcare and pharma, packaging, textiles, and wire and cable markets, as well as electrical, electronics, and telecommunication markets. The company also exports its products to approximately 40 countries. Plastiblends India Limited was incorporated in 1991 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.02B | 7.69B | 7.08B | 5.74B | 5.98B | 6.23B | 5.64B | 5.72B | 5.18B | 4.94B | 4.66B | 4.09B | 3.41B | 2.77B | 2.10B | 1.67B | 1.57B | 1.24B | 921.86M |
| Cost of Revenue | 6.13B | 5.93B | 5.46B | 4.02B | 4.33B | 4.84B | 4.33B | 3.98B | 3.61B | 3.52B | 3.36B | 3.04B | 2.47B | 1.95B | 1.59B | 1.16B | 1.11B | 899.26M | 658.60M |
| Gross Profit | 1.89B | 1.75B | 1.62B | 1.72B | 1.66B | 1.39B | 1.31B | 1.74B | 1.57B | 1.42B | 1.29B | 1.05B | 945.36M | 819.80M | 511.51M | 510.88M | 458.68M | 342.65M | 263.26M |
| Gross Profit Ratio | 23.60% | 22.83% | 22.91% | 29.94% | 27.68% | 22.35% | 23.23% | 30.44% | 30.25% | 28.69% | 27.77% | 25.56% | 27.71% | 29.60% | 24.32% | 30.54% | 29.18% | 27.59% | 28.56% |
| Research & Development | 32.15M | 22.97M | 25.35M | 21.23M | 22.23M | 27.28M | 23.59M | 18.76M | 18.55M | 16.55M | 13.99M | 8.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 59.35M | 435.42M | 51.99M | 62.21M | 60.81M | 38.79M | 41.22M | 34.44M | 33.33M | 175.57M | 16.06M | 24.30M | 0.00 | 438.13M | 20.02M | 282.88M | 22.67M | 17.42M | 13.81M |
| Selling & Marketing | 418.15M | 10.03M | 338.50M | 359.37M | 320.91M | 128.04M | 123.35M | 370.50M | 209.51M | 1.58M | 387.36M | 351.08M | 0.00 | 0.00 | 128.24M | 0.00 | 148.86M | 127.64M | 89.53M |
| SG&A | 477.51M | 445.45M | 390.49M | 421.58M | 381.72M | 166.83M | 164.57M | 404.94M | 242.84M | 177.15M | 570.92M | 521.88M | 0.00 | 438.13M | 148.26M | 282.88M | 171.53M | 145.06M | 103.34M |
| Other Expenses | 1.40B | 52.10M | 25.93M | 8.66M | 4.94M | 7.50M | 2.91M | 970.00K | 2.67M | 2.33M | 3.22M | 866.00K | 660.84M | 2.76M | 199.00M | 6.89M | -47.49M | -26.73M | -20.15M |
| Operating Expenses | 1.88B | 1.42B | 1.17B | 1.19B | 1.15B | 905.76M | 879.24M | 1.21B | 1.04B | 972.97M | 864.31M | 761.93M | 660.84M | 557.55M | 347.26M | 346.89M | 247.02M | 196.68M | 145.01M |
| Cost & Expenses | 7.62B | 7.35B | 6.63B | 5.22B | 5.48B | 5.74B | 5.21B | 5.18B | 4.65B | 4.50B | 4.23B | 3.81B | 3.13B | 2.51B | 1.94B | 1.51B | 1.36B | 1.10B | 803.61M |
| Interest Income | 3.24M | 5.65M | 6.47M | 2.40M | 6.13M | 1.43M | 841.00K | 839.00K | 0.00 | 0.00 | 1.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 11.70M | 21.16M | 30.98M | 30.17M | 19.55M | 81.37M | 76.14M | 79.84M | 16.43M | 6.93M | 57.88M | 0.00 | 44.76M | 30.42M | 23.76M | 25.10M | 20.04M | 5.48M | 3.74M |
| Depreciation & Amortization | 153.99M | 163.97M | 160.92M | 158.35M | 170.50M | 117.43M | 116.52M | 107.19M | 62.35M | 62.39M | 43.05M | 40.81M | 40.13M | 36.53M | 34.49M | 31.02M | 23.54M | 16.37M | 14.35M |
| EBITDA | 619.00M | 541.17M | 666.91M | 720.45M | 676.10M | 604.78M | 572.63M | 651.64M | 592.84M | 507.88M | 475.42M | 327.79M | 324.64M | 302.98M | 201.72M | 210.99M | 228.48M | 158.34M | 169.63M |
| EBITDA Ratio | 7.72% | 7.16% | 9.64% | 12.56% | 11.78% | 9.84% | 10.14% | 11.44% | 11.53% | 10.06% | 10.07% | 7.93% | 9.52% | 10.95% | 9.45% | 12.15% | 12.75% | 11.67% | 14.29% |
| Operating Income | 393.84M | 386.03M | 451.48M | 527.03M | 503.96M | 485.87M | 432.23M | 535.06M | 499.21M | 414.37M | 375.79M | 229.44M | 284.52M | 262.26M | 143.40M | 163.99M | 211.66M | 145.97M | 118.25M |
| Operating Income Ratio | 4.91% | 5.02% | 6.38% | 9.18% | 8.42% | 7.80% | 7.66% | 9.35% | 9.63% | 8.38% | 8.07% | 5.61% | 8.34% | 9.47% | 6.82% | 9.80% | 13.47% | 11.75% | 12.83% |
| Total Other Income/Expenses | 67.77M | 15.87M | 19.71M | -1.42M | -917.36M | -69.80M | -52.26M | -66.95M | -782.83M | -15.08M | -124.17M | -57.52M | -44.76M | -31.98M | -19.98M | -9.13M | -26.77M | -10.12M | 33.29M |
| Income Before Tax | 461.60M | 364.87M | 489.78M | 531.92M | 515.36M | 416.07M | 379.97M | 470.74M | 518.67M | 428.13M | 405.87M | 230.30M | 239.75M | 236.03M | 143.47M | 154.86M | 184.89M | 136.48M | 151.45M |
| Income Before Tax Ratio | 5.75% | 4.75% | 6.92% | 9.26% | 8.61% | 6.68% | 6.73% | 8.23% | 10.01% | 8.66% | 8.71% | 5.63% | 7.03% | 8.52% | 6.82% | 9.26% | 11.76% | 10.99% | 16.43% |
| Income Tax Expense | 116.35M | 96.36M | 122.79M | 158.45M | 143.60M | 104.40M | 106.82M | 140.48M | 141.97M | 127.62M | 133.49M | 76.65M | 72.64M | 54.87M | 39.17M | 37.13M | 25.68M | 15.69M | 14.96M |
| Net Income | 345.25M | 268.51M | 366.99M | 373.47M | 371.75M | 311.67M | 273.15M | 330.26M | 376.71M | 300.51M | 272.39M | 153.65M | 167.12M | 181.16M | 104.30M | 117.73M | 159.21M | 120.79M | 136.50M |
| Net Income Ratio | 4.30% | 3.49% | 5.18% | 6.50% | 6.21% | 5.01% | 4.84% | 5.77% | 7.27% | 6.08% | 5.85% | 3.76% | 4.90% | 6.54% | 4.96% | 7.04% | 10.13% | 9.73% | 14.81% |
| EPS | 13.28 | 10.33 | 14.12 | 14.37 | 14.30 | 11.99 | 10.51 | 12.58 | 14.50 | 11.57 | 10.48 | 5.91 | 6.43 | 7.14 | 4.01 | 4.53 | 6.13 | 4.65 | 5.25 |
| EPS Diluted | 13.28 | 10.33 | 14.12 | 14.37 | 14.30 | 11.99 | 10.51 | 12.58 | 14.50 | 11.57 | 10.48 | 5.91 | 6.43 | 7.14 | 4.01 | 4.53 | 6.13 | 4.65 | 5.25 |
| Weighted Avg Shares Out | 26.00M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M |
| Weighted Avg Shares Out (Dil) | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M | 25.99M |
Source: https://incomestatements.info
Category: Stock Reports