HCP Plastene Bulkpack Ltd
NSE: BSE: 526717
₹178
(-1.77%)
Tue, 17 Mar 2026, 04:55 pm
Market Cap1.93B
PE Ratio8.02
Dividend0.55
Process Industries
Containers/Packaging
24.5KHCP Plastene Bulkpack Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.22B | 1.31B | 1.32B | 1.29B | 1.65B | 1.91B | 1.88B | 2.20B | 2.85B | 2.82B | 3.04B | 3.14B | 2.67B | 1.68B | 5.96M | 158.71M | 1.12B | 3.51B | 2.95B | 4.63B |
| Gross profit | 65.02M | 58.81M | -2.97M | 38.65M | 43.91M | 64.30M | 80.76M | 123.26M | 153.87M | 89.19M | 157.42M | 208.33M | 297.63M | -400.75M | -161.52M | -48.52M | 35.15M | 193.55M | 177.85M | 1.01B |
| Operating expenses (excl. COGS) | -3.33M | -4.63M | 0 | -87.48M | -66.71M | -67.68M | -41.76M | -55.17M | -67.31M | -90.49M | -107.50M | -108.63M | -105.52M | -364.86M | -10.17M | -242.44M | -31.00M | -88.19M | -82.55M | -727.47M |
| Selling/general/admin expenses, total | — | — | — | 0 | -66.60M | -67.68M | -41.76M | -55.17M | -67.31M | -90.49M | -107.50M | -108.63M | -105.52M | -363.53M | -10.17M | -199.22M | -30.43M | -80.50M | -82.22M | -727.47M |
| Research & development | 0 | — | — | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | 0 | 0 | 0 | — |
| Selling/general/admin expenses, other | — | — | — | — | -66.60M | -67.68M | -41.76M | -55.17M | -67.31M | -90.49M | -107.50M | -108.63M | -105.52M | -363.53M | -10.17M | -199.22M | -30.43M | -80.50M | -82.22M | -727.47M |
| Other operating expenses, total | -3.33M | -4.63M | 0 | -87.48M | -111.28K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.32M | 0 | -43.22M | -567.00K | -7.70M | -328.00K | — |
| Operating income | 61.69M | 54.18M | -2.97M | -48.83M | -22.80M | -3.38M | 39.00M | 68.09M | 86.56M | -1.30M | 49.91M | 99.71M | 192.11M | -765.61M | -171.68M | -290.96M | 4.15M | 105.35M | 95.30M | 279.44M |
| Non-operating income, total | -30.50M | -39.56M | -38.44M | -39.89M | -34.86M | 8.22M | -31.03M | -48.36M | -55.91M | -44.38M | -44.97M | -86.37M | -120.39M | -127.14M | -38.67M | 726.25M | -35.74M | -93.50M | -93.31M | -99.39M |
| Interest expense, net of interest capitalized | -34.30M | -39.54M | -38.82M | -40.63M | -18.95M | -22.75M | -33.04M | -47.26M | -57.49M | -79.71M | -90.71M | -93.62M | -111.24M | -122.45M | -39.59M | -12.76M | -40.48M | -93.56M | -116.20M | -146.10M |
| Interest capitalized | 0 | 0 | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.80M | -22.16K | 380.00K | 737.63K | -15.91M | -23.62K | 2.01M | -1.10M | 1.59M | 35.33M | 45.74M | 9.89M | -82.16M | 6.71M | 773.00K | -13.31M | 4.73M | 58.00K | 22.36M | 46.71M |
| Non-operating interest income | — | — | — | — | — | — | 669.00K | 503.60K | 1.11M | 384.96K | 357.12K | 379.00K | 551.00K | 2.17M | 769.00K | 296.00K | 531.00K | 1.34M | 9.45M | 0 |
| Miscellaneous non-operating expense | 3.80M | -22.16K | 380.00K | 737.63K | -15.91M | -23.62K | 1.35M | -1.60M | 476.50K | 34.94M | 45.38M | 9.51M | -82.71M | 4.54M | 4.00K | -13.61M | 4.20M | -1.28M | 12.92M | 46.71M |
| Unusual income/expense | — | — | — | — | — | 30.99M | — | — | — | — | — | -2.63M | 73.00M | -11.40M | 149.00K | 752.32M | 0 | 0 | 528.00K | 0 |
| Pretax income | 31.19M | 14.62M | -41.41M | -88.72M | -57.65M | 4.84M | 7.97M | 19.73M | 30.66M | -45.69M | 4.94M | 13.34M | 71.72M | -892.75M | -210.35M | 435.29M | -31.59M | 11.85M | 1.99M | 180.06M |
| Taxes | -9.89M | -1.90M | -359.00K | 21.32M | 11.17M | -2.30M | 7.90M | -1.78M | -541.19K | -1.40M | -1.78M | -1.91M | -782.00K | 2.67M | 3.32M | 200.94M | 7.10M | -4.23M | 1.09M | -46.49M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.98M | -29.74M | -14.95M | -37.05M |
| After tax other income/expense | — | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 21.29M | 12.72M | -41.77M | -67.41M | -46.48M | 2.53M | 15.87M | 17.95M | 30.12M | -47.09M | 3.16M | 11.43M | 70.94M | -890.08M | -207.04M | 636.23M | -30.47M | -22.13M | -11.87M | 96.26M |
| Net income | 21.29M | 12.72M | -41.77M | -67.41M | -46.48M | 2.53M | 15.87M | 17.95M | 30.12M | -47.09M | 3.16M | 11.43M | 70.94M | -890.08M | -207.04M | 636.23M | -30.47M | -22.13M | -11.87M | 96.26M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 769.67K | 526.48K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 20.52M | 12.19M | -41.77M | -67.41M | -46.48M | 2.53M | 15.87M | 17.95M | 30.12M | -47.09M | 3.16M | 11.43M | 70.94M | -890.08M | -207.04M | 636.23M | -30.47M | -22.13M | -11.87M | 96.26M |
| Basic earnings per share (Basic EPS) | 172.77 | 94.39 | -303.95 | -489.52 | -337.55 | 19.2 | 116.78 | 131.18 | 108.78 | -169.89 | 11.52 | 41.27 | 255.96 | -3.00K | -651.57 | 65.79 | -2.98 | -2.16 | -1.11 | 9.02 |
| Diluted earnings per share (Diluted EPS) | 172.77 | 94.39 | -303.95 | -489.52 | -337.55 | 19.2 | 116.78 | 131.18 | 108.78 | -169.89 | 11.52 | 41.27 | 255.96 | -3.00K | -651.57 | 65.79 | -2.98 | -2.16 | -1.11 | 9.02 |
| EBITDA | 93.41M | 84.08M | 28.00M | -22.72M | 4.41M | 22.41M | 63.79M | 98.55M | 125.34M | 55.41M | 110.99M | 157.82M | 249.12M | -705.56M | -114.09M | -239.73M | 56.57M | 179.23M | 168.27M | 352.36M |
| EBIT | 61.69M | 54.18M | -2.97M | -48.83M | -22.80M | -3.38M | 39.00M | 68.09M | 86.56M | -1.30M | 49.91M | 99.71M | 192.11M | -765.61M | -171.68M | -290.96M | 4.15M | 105.35M | 95.30M | 279.44M |
| Total operating expenses | -1.16B | -1.25B | -1.32B | -1.34B | -1.67B | -1.91B | -1.84B | -2.13B | -2.76B | -2.82B | -2.99B | -3.04B | -2.48B | -2.45B | -177.64M | -449.67M | -1.12B | -3.41B | -2.85B | -4.35B |
| Prepaid expenses | 5.21M | 8.25M | — | 0 | 0 | 0 | — | — | — | — | — | 2.30M | 2.46M | 1.28M | 469.00K | 1.43M | 3.70M | 4.55M | 2.71M | — |
| Deferred income, current | — | — | — | — | — | — | — | — | 3.30M | 1.89M | 44.00M | 20.25M | 9.60M | 3.68M | 5.49M | 19.00K | 350.00K | 1.34M | 7.04M | 8.12M |
| Capital and operating lease obligations | 3.35M | 3.21M | — | 0 | 0 | 2.27M | 0 | 1.72M | 2.86M | 3.30M | 2.91M | 5.00K | 5.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 7.23M | 7.23M | — | — | 26.37M | 25.66M | 24.32M | 25.22M | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | 0 | 0 | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112.61M | 143.70M | 158.43M | 195.92M |
| Change in accrued expenses | — | — | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -770.00K | -526.00K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.00K | -5.00K | -5.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | -526.00K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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