Plastiblends India Limited
NSE:PLASTIBLEN.NS
253.36 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,021.616 | 7,685.152 | 7,078.02 | 5,742.609 | 5,983.762 | 6,227.044 | 5,644.809 | 5,719.819 | 5,181.615 | 4,943.54 | 4,658.391 | 4,089.926 | 3,411.247 | 2,769.27 | 2,102.868 | 1,672.944 | 1,571.75 | 1,241.914 | 921.861 |
| Cost of Revenue
| 6,609.151 | 5,930.365 | 5,456.197 | 4,023.392 | 4,327.373 | 4,835.412 | 4,333.34 | 3,978.489 | 3,614.107 | 3,524.998 | 3,364.887 | 3,044.438 | 2,465.89 | 1,949.467 | 1,591.362 | 1,162.063 | 1,113.066 | 899.265 | 658.596 |
| Gross Profit
| 1,412.465 | 1,754.787 | 1,621.823 | 1,719.217 | 1,656.389 | 1,391.632 | 1,311.469 | 1,741.33 | 1,567.508 | 1,418.542 | 1,293.504 | 1,045.488 | 945.357 | 819.802 | 511.506 | 510.881 | 458.685 | 342.649 | 263.264 |
| Gross Profit Ratio
| 0.176 | 0.228 | 0.229 | 0.299 | 0.277 | 0.223 | 0.232 | 0.304 | 0.303 | 0.287 | 0.278 | 0.256 | 0.277 | 0.296 | 0.243 | 0.305 | 0.292 | 0.276 | 0.286 |
| Reseach & Development Expenses
| 32.146 | 22.966 | 25.352 | 21.227 | 22.233 | 27.275 | 23.593 | 18.76 | 18.55 | 16.548 | 13.988 | 8.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 59.354 | 435.419 | 51.99 | 62.209 | 60.81 | 38.792 | 41.221 | 34.444 | 33.327 | 175.57 | 16.058 | 24.299 | 0 | 438.13 | 20.019 | 282.877 | 22.673 | 17.42 | 13.81 |
| Selling & Marketing Expenses
| 418.151 | 10.032 | 338.504 | 359.372 | 320.91 | 128.038 | 123.346 | 370.496 | 209.514 | 1.577 | 387.357 | 351.078 | 0 | 0 | 128.243 | 0 | 148.858 | 127.641 | 89.534 |
| SG&A
| 1,020.933 | 445.451 | 390.494 | 421.581 | 381.72 | 166.83 | 164.567 | 404.94 | 242.841 | 177.147 | 570.915 | 521.884 | 0 | 438.13 | 148.261 | 282.877 | 171.531 | 145.061 | 103.344 |
| Other Expenses
| 81.767 | 52.104 | 25.929 | 8.661 | 4.94 | 7.498 | 2.914 | 0.97 | 2.669 | 2.333 | 3.22 | 0.866 | 660.842 | 2.756 | 199 | 6.891 | -47.488 | -26.725 | -20.152 |
| Operating Expenses
| 1,020.933 | 1,420.861 | 1,168.969 | 1,192.174 | 1,152.427 | 905.758 | 879.236 | 1,206.271 | 1,037.019 | 972.971 | 864.314 | 761.926 | 660.842 | 557.547 | 347.262 | 346.893 | 247.02 | 196.682 | 145.014 |
| Operating Income
| 391.532 | 386.03 | 451.479 | 527.029 | 503.962 | 485.874 | 432.233 | 535.059 | 499.208 | 414.366 | 375.787 | 229.436 | 284.515 | 262.255 | 143.397 | 163.988 | 211.665 | 145.967 | 118.25 |
| Operating Income Ratio
| 0.049 | 0.05 | 0.064 | 0.092 | 0.084 | 0.078 | 0.077 | 0.094 | 0.096 | 0.084 | 0.081 | 0.056 | 0.083 | 0.095 | 0.068 | 0.098 | 0.135 | 0.118 | 0.128 |
| Total Other Income Expenses Net
| 70.071 | -21.164 | 38.299 | 4.895 | 11.396 | -69.803 | -52.263 | -64.32 | -11.815 | -17.438 | -23.32 | -53.26 | -44.763 | -26.227 | -20.778 | -9.126 | -26.771 | -9.486 | 33.204 |
| Income Before Tax
| 461.603 | 364.866 | 489.778 | 531.924 | 515.358 | 416.071 | 379.97 | 470.739 | 518.674 | 428.133 | 405.87 | 230.302 | 239.752 | 236.028 | 143.466 | 154.863 | 184.893 | 136.481 | 151.455 |
| Income Before Tax Ratio
| 0.058 | 0.047 | 0.069 | 0.093 | 0.086 | 0.067 | 0.067 | 0.082 | 0.1 | 0.087 | 0.087 | 0.056 | 0.07 | 0.085 | 0.068 | 0.093 | 0.118 | 0.11 | 0.164 |
| Income Tax Expense
| 116.352 | 96.358 | 122.789 | 158.454 | 143.604 | 104.401 | 106.817 | 140.477 | 141.966 | 127.621 | 133.485 | 76.653 | 72.635 | 54.865 | 39.167 | 37.129 | 25.68 | 15.688 | 14.956 |
| Net Income
| 345.251 | 268.51 | 366.99 | 373.47 | 371.754 | 311.67 | 273.152 | 330.262 | 376.708 | 300.512 | 272.385 | 153.649 | 167.117 | 181.163 | 104.299 | 117.734 | 159.213 | 120.793 | 136.498 |
| Net Income Ratio
| 0.043 | 0.035 | 0.052 | 0.065 | 0.062 | 0.05 | 0.048 | 0.058 | 0.073 | 0.061 | 0.058 | 0.038 | 0.049 | 0.065 | 0.05 | 0.07 | 0.101 | 0.097 | 0.148 |
| EPS
| 13.28 | 10.33 | 14.12 | 14.37 | 14.3 | 11.99 | 10.51 | 12.58 | 14.5 | 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 | 14.3 | 11.99 | 10.51 | 12.58 | 14.5 | 11.57 | 10.48 | 5.91 | 6.43 | 7.14 | 4.01 | 4.53 | 6.13 | 4.65 | 5.25 |
| EBITDA
| 545.519 | 550.375 | 682.674 | 721.006 | 704.825 | 612.963 | 572.628 | 654.186 | 597.375 | 497.349 | 469.121 | 324.367 | 324.641 | 303.287 | 198.658 | 203.23 | 200.416 | 144.947 | 131.737 |
| EBITDA Ratio
| 0.068 | 0.072 | 0.096 | 0.126 | 0.118 | 0.098 | 0.101 | 0.114 | 0.115 | 0.101 | 0.101 | 0.079 | 0.095 | 0.11 | 0.094 | 0.121 | 0.128 | 0.117 | 0.143 |