Kanpur Plastipack Ltd
NSE: KANPRPLA BSE: 507779
₹176.93
(-4.21%)
Tue, 03 Mar 2026, 04:58 pm
Market Cap4.19B
PE Ratio14.93
Dividend0.51
Kanpur Plastipack Income Statement
| Particulars | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 804.33M | 978.17M | 996.04M | 1.17B | 1.81B | 1.75B | 2.08B | 2.43B | 2.46B | 2.36B | 2.76B | 3.18B | 3.15B | 4.52B | 6.25B | 4.77B | 4.97B | 6.29B |
| Gross profit | 49.32M | 182.05M | 155.83M | 190.34M | 302.91M | 335.08M | 334.47M | 367.26M | 466.93M | 394.01M | 434.25M | 357.40M | 326.03M | 892.21M | 1.14B | 601.47M | 524.67M | 908.10M |
| Operating expenses (excl. COGS) | — | -135.29M | -93.07M | -119.20M | -143.25M | -150.52M | -133.64M | -172.79M | -139.98M | -173.44M | -217.72M | -202.80M | -229.74M | -428.50M | -747.11M | -477.95M | -452.60M | -596.66M |
| Selling/general/admin expenses, total | — | -124.84M | -81.84M | -110.05M | -129.47M | -135.96M | -130.65M | -146.80M | -151.24M | -170.33M | -211.13M | -199.41M | -224.35M | -385.84M | -742.18M | -472.78M | -438.64M | -590.22M |
| Research & development | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling/general/admin expenses, other | — | -124.84M | -81.84M | -110.05M | -129.47M | -135.96M | -130.65M | -146.80M | -151.24M | -170.33M | -211.13M | -199.41M | -224.35M | -385.84M | -742.18M | -472.78M | -438.64M | -590.22M |
| Other operating expenses, total | — | -10.45M | -11.23M | -9.14M | -13.77M | -14.56M | -2.99M | -25.99M | 11.25M | -3.11M | -6.60M | -3.39M | -5.39M | -42.66M | -4.93M | -5.17M | -13.96M | -6.44M |
| Operating income | 49.32M | 46.76M | 62.76M | 71.14M | 159.66M | 184.56M | 200.83M | 194.48M | 326.95M | 220.57M | 216.53M | 154.60M | 96.28M | 463.71M | 393.51M | 123.52M | 72.08M | 311.44M |
| Non-operating income, total | -21.18M | -18.55M | -23.05M | -20.48M | -6.00M | -68.76M | -44.18M | -28.35M | -69.33M | 10.81M | 26.95M | 62.01M | -33.14M | -22.69M | -22.84M | -102.04M | -56.84M | -184.17M |
| Interest expense, net of interest capitalized | -21.18M | -23.57M | -27.36M | -35.79M | -51.13M | -77.81M | -88.63M | -88.77M | -76.56M | -64.15M | -64.03M | -95.84M | -105.30M | -91.71M | -141.53M | -122.26M | -168.15M | -209.03M |
| Interest capitalized | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 0 | 5.02M | 4.32M | 15.30M | 45.13M | 9.15M | 44.55M | 60.31M | 6.87M | 75.40M | 87.43M | 154.77M | 71.97M | 68.84M | 118.64M | 20.04M | 111.06M | 140.81M |
| Non-operating interest income | — | 388.00K | 765.71K | 1.45M | 4.27M | 5.76M | 7.98M | 11.98M | 11.47M | 11.21M | 9.93M | 13.28M | 6.86M | 11.58M | 12.55M | 11.38M | 14.91M | 14.96M |
| Miscellaneous non-operating expense | 0 | 4.63M | 3.55M | 13.85M | 40.86M | 3.39M | 36.58M | 48.33M | -4.60M | 64.18M | 77.50M | 141.49M | 65.11M | 57.27M | 106.09M | 8.22M | 67.17M | 74.27M |
| Unusual income/expense | — | — | — | — | — | -103.00K | -107.00K | 113.00K | 354.00K | -437.00K | 3.55M | 3.08M | 192.00K | 176.00K | 54.00K | 180.00K | 247.00K | -115.95M |
| Pretax income | 28.14M | 28.21M | 39.71M | 50.66M | 153.67M | 115.79M | 156.66M | 166.13M | 257.61M | 231.37M | 243.47M | 216.61M | 63.14M | 441.02M | 370.67M | 21.48M | 15.23M | 127.27M |
| Taxes | -9.81M | -9.57M | -14.31M | -20.40M | -49.97M | -47.08M | -47.96M | -51.64M | -93.05M | -86.74M | -84.26M | -54.60M | -13.84M | -137.91M | -108.69M | 14.59M | -7.16M | -16.22M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 18.34M | 18.64M | 25.40M | 30.26M | 103.69M | 68.71M | 108.70M | 114.49M | 164.56M | 144.63M | 159.21M | 162.01M | 49.30M | 303.11M | 261.99M | 36.07M | 8.07M | 111.05M |
| Net income | 18.34M | 18.64M | 25.40M | 30.26M | 103.69M | 68.71M | 108.70M | 114.49M | 164.56M | 144.63M | 159.21M | 162.01M | 49.30M | 303.11M | 261.99M | 36.07M | 8.07M | 111.05M |
| Dilution adjustment | 0 | 0 | 0 | 800.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 800.00K | 240.00K | 2.40M | 2.40M | 2.88M | 2.89M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 18.34M | 18.64M | 25.40M | 30.26M | 103.45M | 66.31M | 106.30M | 111.61M | 161.67M | 144.63M | 159.21M | 162.01M | 49.30M | 303.11M | 261.99M | 36.07M | 8.07M | 111.05M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 61.50M | 63.18M | 78.38M | 89.36M | 184.40M | 214.49M | 238.39M | 232.41M | 368.23M | 262.45M | 257.59M | 221.46M | 185.10M | 555.55M | 499.57M | 236.27M | 200.55M | 453.76M |
| EBIT | 49.32M | 46.76M | 62.76M | 71.14M | 159.66M | 184.56M | 200.83M | 194.48M | 326.95M | 220.57M | 216.53M | 154.60M | 96.28M | 463.71M | 393.51M | 123.52M | 72.08M | 311.44M |
| Total operating expenses | -755.00M | -931.41M | -933.28M | -1.10B | -1.65B | -1.57B | -1.88B | -2.24B | -2.13B | -2.14B | -2.54B | -3.02B | -3.05B | -4.05B | -5.86B | -4.64B | -4.90B | -5.97B |
| Prepaid expenses | — | 28.60M | 40.29M | 10.77M | 38.27M | 34.41M | 73.89M | 107.73M | 149.16M | 23.66M | 5.81M | 6.20M | 11.38M | 15.79M | 17.50M | 17.27M | 16.56M | 18.03M |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | — | — | 14.00M | 43.47M | 17.26M | 12.53M | 41.55M | 92.87M |
| Capital and operating lease obligations | — | 0 | 0 | 2.23M | 774.00K | 80.00K | 2.77M | 3.04M | 4.59M | 0 | 0 | 0 | 2.44M | 1.00M | 1.00M | 0 | 14.34M | 14.34M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | 17.23M | 20.34M | 28.79M | 45.28M | 65.53M | 68.89M | 77.85M | 94.63M | 104.71M | 86.85M | 89.93M | 158.25M | 192.32M | 222.58M | 214.87M | 245.34M | 235.14M |
| Deferred income, non-current | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | — | -3.73M | -6.19M | -7.10M | -12.04M | -7.96M | -13.98M | -11.46M | -28.73M | -5.26M | -25.86M | -31.07M | -31.06M | -8.59M | -40.08M | -25.76M | -10.73M | 0 |
| Preferred dividends paid | — | 0 | 0 | — | 0 | -2.40M | — | -2.88M | 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