G M Polyplast Ltd
NSE: BSE: 543239
₹61
(-3.25%)
Sun, 15 Mar 2026, 01:59 pm
Market Cap821.04M
PE Ratio11.22
Dividend0
Process Industries
Industrial Specialties
24.5KG M Polyplast Income Statement
| Particulars | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 554.67M | 681.19M | 631.45M | 521.44M | 738.68M | 822.57M | 920.19M | 961.55M |
| Gross profit | 37.26M | 49.97M | 55.66M | 78.80M | 88.90M | 103.45M | 143.11M | 156.07M |
| Operating expenses (excl. COGS) | -21.14M | -29.33M | -26.13M | -24.79M | -38.19M | -36.43M | -40.66M | -50.02M |
| Selling/general/admin expenses, total | -21.00M | -28.78M | -24.47M | -24.23M | -37.69M | -33.80M | -39.11M | -48.87M |
| Research & development | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -21.00M | -28.78M | -24.47M | -24.23M | -37.69M | -33.80M | -39.11M | -48.87M |
| Other operating expenses, total | -139.00K | -545.00K | -1.67M | -562.27K | -506.00K | -2.63M | -1.55M | -1.15M |
| Operating income | 16.12M | 20.64M | 29.53M | 54.00M | 50.71M | 67.02M | 102.45M | 106.06M |
| Non-operating income, total | -3.29M | -1.48M | -258.35K | -6.39M | 4.16M | -2.25M | -3.76M | -6.15M |
| Interest expense, net of interest capitalized | -3.07M | -3.65M | -2.32M | -4.21M | -4.61M | -3.10M | -3.75M | -5.34M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | -218.00K | 2.16M | 2.84M | 1.28M | 8.77M | 853.00K | -18.00K | -815.00K |
| Non-operating interest income | 442.00K | 544.00K | 628.55K | 720.36K | 352.00K | 296.00K | 278.00K | 70.00K |
| Miscellaneous non-operating expense | -660.00K | 1.62M | 2.22M | 555.98K | 8.42M | 557.00K | -296.00K | -885.00K |
| Unusual income/expense | 0 | 0 | -783.13K | -3.46M | 0 | 0 | 0 | 0 |
| Pretax income | 12.84M | 19.15M | 29.27M | 47.62M | 54.87M | 64.77M | 98.68M | 99.90M |
| Taxes | -3.62M | -5.35M | -6.34M | -12.52M | -12.94M | -15.56M | -27.82M | -25.46M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 9.22M | 13.80M | 22.93M | 35.10M | 41.93M | 49.20M | 70.86M | 74.44M |
| Net income | 9.22M | 13.80M | 22.93M | 35.10M | 41.93M | 49.20M | 70.86M | 74.44M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 9.22M | 13.80M | 22.93M | 35.10M | 41.93M | 49.20M | 70.86M | 74.44M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - |
| EBITDA | 20.73M | 26.49M | 37.33M | 59.80M | 60.33M | 79.22M | 115.31M | 118.69M |
| EBIT | 16.12M | 20.64M | 29.53M | 54.00M | 50.71M | 67.02M | 102.45M | 106.06M |
| Total operating expenses | -538.55M | -660.55M | -601.93M | -467.43M | -687.97M | -755.56M | -817.75M | -855.50M |
| Prepaid expenses | 176.00K | 326.00K | 6.16M | 18.72M | 1.25M | 14.95M | 1.08M | 1.41M |
| Deferred income, current | 1.65M | 3.07M | 4.90M | 3.86M | 11.07M | 3.04M | 4.29M | 3.37M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | -1.92M | -1.92M | 0 | -6.73M | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800