Tainwala Chemicals and Plastics (India) Limited
NSE:TAINWALCHM.NS
298.65 (INR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 49.718 | 15.469 | 7.885 | 44.041 | 63.606 | 64.768 | 81.431 | 17.395 | 11.841 | 17.67 | 10.006 | 36.311 | 17.788 | 13.097 | 30.426 | 11.641 | 20.255 | 2.354 | 29.301 | 20.537 | 22.583 | 33.356 | 28.548 | 36.256 | 24.951 | 25.535 | 34.226 | 26.666 | 35.277 | 16.525 | 24.335 | 10.229 | 10.957 | 11.739 | 37.517 | 18.119 | 17.05 | 22.597 | 34.706 | 16.914 | 23.079 | 23.706 | 12.676 | 20.698 | 27.402 | 23.4 | 25.403 | 27.178 | 21.189 | 24.453 | 28.28 | 23.666 |
Cost of Revenue
| 45.825 | 11.725 | 6.557 | 37.937 | 56.993 | 60.583 | 88.13 | 11.55 | 7.138 | 12.197 | 19.37 | 16.88 | 6.356 | 14.155 | 22.638 | 10.261 | 18.355 | 1.946 | 25.275 | 13.432 | 19.519 | 29.304 | 29.923 | 37.042 | 16.239 | 19.678 | 24.796 | 20.335 | 40.184 | 12.939 | 19.741 | 8.406 | 11.554 | 5.211 | 41.764 | 12.665 | 8.437 | 14.219 | 32.306 | 12.97 | 18.296 | 13.986 | 0.091 | 19.726 | 18.83 | 14.607 | 22.273 | 16.263 | 19.025 | 14.616 | 17.482 | 18.265 |
Gross Profit
| 3.893 | 3.744 | 1.328 | 6.104 | 6.613 | 4.185 | -6.699 | 5.845 | 4.703 | 5.473 | -9.364 | 19.431 | 11.432 | -1.058 | 7.788 | 1.38 | 1.9 | 0.408 | 4.026 | 7.105 | 3.064 | 4.052 | -1.375 | -0.786 | 8.712 | 5.857 | 9.43 | 6.331 | -4.907 | 3.586 | 4.594 | 1.823 | -0.597 | 6.528 | -4.247 | 5.454 | 8.613 | 8.378 | 2.4 | 3.944 | 4.783 | 9.72 | 12.584 | 0.972 | 8.572 | 8.793 | 3.129 | 10.915 | 2.164 | 9.837 | 10.798 | 5.401 |
Gross Profit Ratio
| 0.078 | 0.242 | 0.168 | 0.139 | 0.104 | 0.065 | -0.082 | 0.336 | 0.397 | 0.31 | -0.936 | 0.535 | 0.643 | -0.081 | 0.256 | 0.119 | 0.094 | 0.173 | 0.137 | 0.346 | 0.136 | 0.121 | -0.048 | -0.022 | 0.349 | 0.229 | 0.276 | 0.237 | -0.139 | 0.217 | 0.189 | 0.178 | -0.054 | 0.556 | -0.113 | 0.301 | 0.505 | 0.371 | 0.069 | 0.233 | 0.207 | 0.41 | 0.993 | 0.047 | 0.313 | 0.376 | 0.123 | 0.402 | 0.102 | 0.402 | 0.382 | 0.228 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 40.358 | 0 | 0 | 0 | 6.723 | 0 | 0 | 0 | 4.439 | 0 | 0 | 0 | 6.104 | 0 | 0 | 0 | 5.412 | 0 | 0 | 0 | 6.373 | 0 | 0 | 0 | 5.135 | 0 | 0 | 0 | 5.552 | 0 | 0 | 0 | 4.412 | 0 | 0 | 0 | 3.083 | 0 | 0 | 0 | 2.773 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.201 | 0 | 0 | 0 | 0.28 | 0 | 0 | 0 | 0.507 | 0 | 0 | 0 | 0.305 | 0 | 0 | 0 | 0.666 | 0 | 0 | 0 | 1.449 | 0 | 0 | 0 | 0.912 | 0 | 0 | 0 | 0.887 | 0 | 0 | 0 | 0.876 | 0 | 0 | 0 | 1.906 | 0 | 0 | 0 | 2.72 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5.973 | 1.952 | 3.303 | 3.59 | 2.806 | 2.73 | 40.559 | 2.706 | 2.643 | 4.616 | 7.003 | 5.526 | 5.571 | 4.885 | 4.946 | 5.449 | 5.225 | 4.396 | 6.409 | 5.855 | 5.9 | 5.985 | 6.078 | 6.979 | 5.896 | 6.037 | 7.822 | 5.523 | 4.768 | 4.39 | 6.047 | 4.155 | 4.017 | 5.325 | 6.439 | 5.375 | 4.979 | 5.638 | 5.288 | 5.226 | 4.915 | 4.623 | 11.018 | 4.717 | 4.595 | 4.579 | 12.256 | 4.506 | 4.285 | 0 | 0 | 0 |
Other Expenses
| 0 | 7.899 | -2.357 | 5.081 | 53.788 | 5.521 | 18.213 | 35.705 | 38.313 | 5.492 | -37.072 | 28.586 | 3.279 | 6.661 | -24.758 | 17.573 | 18.621 | 14.745 | 9.092 | 10.369 | 7.738 | 31.12 | 11.108 | -5.359 | 37.319 | 7.214 | 27.196 | -10.68 | 2.861 | -30.992 | -53.152 | 2.955 | 2.032 | 10.075 | -28.303 | 7.156 | 8.353 | -8.592 | 39.758 | 5.191 | -13.259 | 6.829 | 24.392 | 3.21 | 7.679 | 6.291 | 24.173 | 6.639 | 3.416 | 7.111 | 27.041 | 8.963 |
Operating Expenses
| 5.973 | 1.952 | 3.303 | 7.46 | 7.006 | 6.985 | 36.289 | 6.445 | 15.937 | 9.385 | -2.172 | 25.58 | 13.255 | 10.941 | 9.391 | 10.061 | 11.021 | 8.196 | 9.092 | 11.176 | 11.157 | 11.499 | 11.108 | 11.513 | 12.544 | 12.849 | 13.24 | -10.68 | 2.861 | -30.992 | -53.152 | 2.955 | 2.032 | 10.075 | -28.303 | 7.156 | 8.353 | -8.592 | 39.758 | 5.191 | -13.259 | 6.829 | 24.392 | 3.21 | 7.679 | 6.291 | 24.173 | 6.639 | 3.416 | 7.111 | 27.041 | 8.963 |
Operating Income
| -2.08 | 1.792 | -1.975 | 3.725 | 53.395 | -2.8 | -24.774 | 35.104 | 27.079 | -3.912 | -8.771 | -6.149 | -1.823 | -11.999 | -1.603 | -8.681 | -9.121 | -7.788 | -5.066 | -4.071 | -8.093 | -7.447 | -12.483 | -12.299 | -3.832 | -6.992 | -3.81 | 13.738 | -7.193 | 33.86 | 57.622 | -1.227 | -2.989 | -3.726 | 23.871 | -1.913 | -0.274 | 16.959 | 1.365 | -1.249 | 18.018 | 2.862 | 2.646 | -2.306 | 0.813 | 2.462 | 0.198 | 4.265 | -1.263 | 2.711 | 6.724 | -3.588 |
Operating Income Ratio
| -0.042 | 0.116 | -0.25 | 0.085 | 0.839 | -0.043 | -0.304 | 2.018 | 2.287 | -0.221 | -0.877 | -0.169 | -0.102 | -0.916 | -0.053 | -0.746 | -0.45 | -3.308 | -0.173 | -0.198 | -0.358 | -0.223 | -0.437 | -0.339 | -0.154 | -0.274 | -0.111 | 0.515 | -0.204 | 2.049 | 2.368 | -0.12 | -0.273 | -0.317 | 0.636 | -0.106 | -0.016 | 0.75 | 0.039 | -0.074 | 0.781 | 0.121 | 0.209 | -0.111 | 0.03 | 0.105 | 0.008 | 0.157 | -0.06 | 0.111 | 0.238 | -0.152 |
Total Other Income Expenses Net
| 37.733 | 7.899 | -2.357 | 5.05 | 53.787 | 5.44 | -0.05 | 35.666 | 38.3 | 5.492 | -2.649 | 25.319 | 3.236 | 6.523 | -26.629 | 17.366 | 18.485 | 14.723 | 19.364 | 10.324 | 7.687 | 30.836 | 14.463 | -5.422 | 37.276 | 7.159 | 27.056 | -0.001 | 8.351 | -0.718 | 0 | 5.48 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 35.653 | 9.691 | -4.332 | 3.694 | 53.394 | 2.64 | -24.824 | 35.065 | 27.066 | 1.58 | -11.42 | 19.17 | 1.413 | -5.476 | -28.232 | 8.685 | 9.364 | 6.935 | 14.298 | 6.253 | -0.406 | 23.389 | 1.98 | -17.721 | 33.444 | 0.167 | 23.246 | 13.737 | -7.193 | 33.86 | 57.622 | -1.227 | -2.987 | -3.726 | 23.871 | -1.913 | -0.274 | 16.959 | 1.365 | -1.249 | 18.01 | 2.862 | 2.646 | -2.306 | 0.813 | 2.462 | 0.198 | 4.265 | -1.263 | 2.711 | 6.724 | -3.588 |
Income Before Tax Ratio
| 0.717 | 0.626 | -0.549 | 0.084 | 0.839 | 0.041 | -0.305 | 2.016 | 2.286 | 0.089 | -1.141 | 0.528 | 0.079 | -0.418 | -0.928 | 0.746 | 0.462 | 2.946 | 0.488 | 0.304 | -0.018 | 0.701 | 0.069 | -0.489 | 1.34 | 0.007 | 0.679 | 0.515 | -0.204 | 2.049 | 2.368 | -0.12 | -0.273 | -0.317 | 0.636 | -0.106 | -0.016 | 0.75 | 0.039 | -0.074 | 0.78 | 0.121 | 0.209 | -0.111 | 0.03 | 0.105 | 0.008 | 0.157 | -0.06 | 0.111 | 0.238 | -0.152 |
Income Tax Expense
| 1.5 | 1.8 | 0.1 | 1 | 6.15 | 5.521 | 3.404 | 1.17 | 2.667 | 0.2 | -1.5 | 1.5 | 3.28 | 6.661 | -36.42 | 17.573 | 18.621 | 14.745 | 21.643 | 10.369 | 7.737 | 31.12 | -2.667 | -5.359 | 37.32 | 7.215 | 27.196 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0.05 | 0 | 0 | 0 | 0.32 | -0.2 | 0.1 | 0.5 | 0.5 | -0.506 | 0.168 | 0.438 | -0.038 | 0 | 0 | 0 | -0.055 | 0.012 |
Net Income
| 34.153 | 7.891 | -4.432 | 2.694 | 47.244 | 2.64 | -28.228 | 35.065 | 24.399 | 1.38 | -9.92 | 17.67 | 1.413 | -5.476 | -28.232 | 8.685 | 9.364 | 6.935 | 14.13 | 6.253 | -0.406 | 23.389 | 4.646 | -17.721 | 33.444 | 0.167 | 23.246 | 13.737 | -7.193 | 33.86 | 57.622 | -1.227 | -2.987 | -3.726 | 23.821 | -1.913 | -0.274 | 16.959 | 1.045 | -1.049 | 17.918 | 2.362 | 2.146 | -1.8 | 0.645 | 2.024 | 0.235 | 4.265 | -1.263 | 2.711 | 6.778 | -3.6 |
Net Income Ratio
| 0.687 | 0.51 | -0.562 | 0.061 | 0.743 | 0.041 | -0.347 | 2.016 | 2.061 | 0.078 | -0.991 | 0.487 | 0.079 | -0.418 | -0.928 | 0.746 | 0.462 | 2.946 | 0.482 | 0.304 | -0.018 | 0.701 | 0.163 | -0.489 | 1.34 | 0.007 | 0.679 | 0.515 | -0.204 | 2.049 | 2.368 | -0.12 | -0.273 | -0.317 | 0.635 | -0.106 | -0.016 | 0.75 | 0.03 | -0.062 | 0.776 | 0.1 | 0.169 | -0.087 | 0.024 | 0.086 | 0.009 | 0.157 | -0.06 | 0.111 | 0.24 | -0.152 |
EPS
| 3.65 | 0.84 | -0.47 | 0.29 | 5.05 | 0.28 | -3.01 | 3.74 | 2.61 | 0.15 | -1.06 | 1.89 | 0.15 | -0.58 | -3.02 | 0.93 | 1 | 0.74 | 1.51 | 0.67 | -0.04 | 2.5 | 0.5 | -1.89 | 3.57 | 0.02 | 2.48 | 1.47 | -0.77 | 3.62 | 7.19 | -0.13 | -0.32 | -0.41 | 2.54 | -0.2 | -0.03 | 1.81 | 0.11 | -0.11 | 1.91 | 0.25 | 0.23 | -0.19 | 0.07 | 0.22 | 0.025 | 0.45 | -0.14 | 0.29 | 0.72 | -0.38 |
EPS Diluted
| 3.65 | 0.84 | -0.47 | 0.29 | 5.05 | 0.28 | -3.01 | 3.74 | 2.61 | 0.15 | -1.03 | 1.89 | 0.15 | -0.58 | -3.02 | 0.93 | 1 | 0.74 | 1.51 | 0.67 | -0.04 | 2.5 | 0.5 | -1.89 | 3.57 | 0.02 | 2.48 | 1.47 | -0.77 | 3.62 | 7.19 | -0.13 | -0.32 | -0.41 | 2.54 | -0.2 | -0.03 | 1.81 | 0.11 | -0.11 | 1.91 | 0.25 | 0.23 | -0.19 | 0.07 | 0.22 | 0.025 | 0.45 | -0.14 | 0.29 | 0.72 | -0.38 |
EBITDA
| 36.626 | 10.672 | -3.595 | 4.781 | 54.56 | 3.914 | -23.593 | 36.302 | 28.262 | 2.448 | -11.226 | 23.628 | 2.707 | -4.104 | -27.068 | 10.131 | 10.738 | 8.142 | 15.506 | 7.546 | 0.889 | 24.727 | 3.219 | -16.42 | 34.517 | 1.233 | 24.478 | 18.02 | -14.204 | 35.312 | 59.092 | -5.565 | -0.853 | -2.338 | 25.441 | -0.392 | 1.53 | 18.205 | 2.553 | 0.224 | 19.678 | 6.313 | -10.065 | -0.462 | 2.67 | 4.272 | 10.195 | 6.333 | 0.326 | 4.537 | -14.542 | -1.839 |
EBITDA Ratio
| 0.737 | 0.179 | -0.157 | 0.109 | 0.858 | 0.06 | -0.29 | 2.087 | 2.387 | 0.139 | -3.473 | 0.651 | 0.152 | -0.313 | -1.213 | 0.87 | 0.53 | 3.459 | 0.603 | 0.367 | 0.039 | 0.747 | 0.073 | -0.458 | 1.383 | 0.048 | 0.715 | 0.676 | -0.19 | 2.137 | 2.428 | -0.007 | -0.078 | -0.199 | 0.678 | -0.022 | 0.09 | 0.806 | 0.074 | 0.013 | 0.853 | 0.266 | -0.794 | -0.022 | 0.097 | 0.183 | -0.745 | 0.233 | 0.015 | 0.186 | -0.514 | -0.078 |