| Captain Polyplast Ltd | Industry : (Plastic products) | |
|---|---|---|
|
BSE Code : 536974 |
NSE Symbol : - |
P/E(TTM) : 25.62 |
|
ISIN Demat : INE536P01021 |
Div & Yield% : 0.00 |
EPS(TTM) : 3.30 |
|
Book Value(₹) : 28.01 |
Market Cap(₹Cr) : 506.70 |
Face Value(₹) : 2.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 286.84 | 294.32 | 228.93 | 185.17 | 179.51 |
| Other Income | 18.53 | 3.38 | 2.89 | 1.99 | 1.08 |
| Stock Adjustments | 1.86 | -3.84 | 2.23 | 3.75 | 0.21 |
| Total Income | 307.23 | 293.86 | 234.05 | 190.91 | 180.80 |
| EXPENDITURE : | |||||
| Raw Materials | 202.45 | 203.14 | 169.78 | 140.62 | 115.39 |
| Power and Fuel Cost | 5.25 | 5.72 | 4.39 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1.14 | 0.99 | 1.02 | 4.51 | 4.27 |
| Selling and Administration Expenses | 32.30 | 30.29 | 27.05 | 19.03 | 24.54 |
| Miscellaneous Expenses | 0.28 | 5.94 | 1.61 | 0.00 | 0.00 |
| Employee Benefit Expenses | 14.74 | 12.62 | 10.44 | 9.30 | 9.91 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 51.08 | 35.17 | 19.76 | 17.44 | 26.68 |
| Interest | 10.27 | 10.96 | 9.38 | 9.97 | 10.08 |
| Gross Profit | 40.81 | 24.21 | 10.38 | 7.47 | 16.60 |
| Depreciation | 2.50 | 2.41 | 2.72 | 3.66 | 4.16 |
| Profit Before Tax | 38.31 | 21.80 | 7.66 | 3.81 | 12.44 |
| Current Tax | 7.87 | 5.59 | 1.97 | 1.09 | 3.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.39 | 0.19 | -0.04 | -0.11 |
| Reported Net Profit | 30.38 | 16.60 | 5.50 | 2.76 | 9.05 |
| Extraordinary Items | 12.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 18.00 | 16.60 | 5.50 | 2.76 | 9.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.09 | 0.15 |
| Profit/Loss Balance carried down | 75.79 | 59.19 | 53.69 | 50.78 | 41.85 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.20 | 0.20 |
| P & L Balance carried down | 106.17 | 75.79 | 59.19 | 53.43 | 50.85 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| Earnings Per Share-Unit Curr | 5.28 | 3.14 | 1.09 | 0.55 | 1.80 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 24.68 | 17.25 | 13.94 | 12.88 | 12.37 |
| Book Value(Adj)-Unit Curr | 24.68 | 17.25 | 13.94 | 12.88 | 12.37 |
