KANPUR PLASTIPACK LTD. (KANPRPLA)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 100.44 119.56 122.91 149.82 132.21 151.63 160.81 183.96 179.50 165.25 191.70 178.72
YOY Revenue Growth % -39.87% -5.91% 29.8% 36.52% 31.64% 26.82% 30.83% 22.79% 35.76% 8.98% 19.21% -2.85%
Other Income 1.89 2.01 2.07 5.42 4.07 1.95 2.88 5.21 2.74 0.85 3.53 4.38
Total Income 102.32 121.56 124.99 155.23 136.28 153.58 163.69 189.16 182.24 166.10 195.23 183.10
Total Expenses + 106.05 109.99 124.48 134.28 136.07 138.67 138.53 175.24 172.93 156.04 182.97 163.64
Cost of Materials Consumed 70.55 67.87 80.97 87.25 88.78 87.49 89.72 96.17 87.42 81.75 75.34 75.34
Employee Benefit Expense 13.80 15.20 15.84 14.43 15.61 15.95 17.49 14.01 16.48 17.34 19.95 17.73
Other Expenses 21.70 26.92 27.67 32.60 31.68 35.23 31.32 33.25 32.21 33.36 28.42 29.48
Operating Profit -5.61 9.57 -1.57 15.54 -3.86 12.96 22.28 8.72 6.56 9.21 8.73 15.08
OPM % -5.6% 8% -1.3% 10.4% -2.9% 8.5% 13.9% 4.7% 3.7% 5.6% 4.6% 8.4%
Profit Before Tax + 3.06 3.15 -8.17 2.99 -1.55 2.28 9.24 2.31 9.30 10.06 12.26 19.46
Tax Expense 0.82 0.89 -1.43 0.40 -0.38 0.84 1.76 -0.64 3.58 2.71 3.03 4.87
Tax % 26.7% 28.1% - 13.4% - 36.7% 19.1% -27.9% 38.5% 26.9% 24.7% 25%
Profit After Tax 2.24 2.26 -6.74 2.59 -1.17 1.44 7.47 2.95 5.73 7.35 9.23 14.59
EPS (Basic) 1.04 1.05 -3.14 1.21 -0.54 0.67 3.47 1.31 2.49 3.16 3.92 6.06

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 628.61 492.73 476.85 625.07 451.64
YOY Revenue Growth % 27.58% 3.33% -23.71% 38.4% -
Other Income 14.10 11.38 4.39 12.67 7.52
Total Income 642.71 504.11 481.25 637.75 459.16
Total Expenses + 618.82 474.80 425.49 552.11 384.20
Cost of Materials Consumed 362.16 306.63 267.44 354.55 239.26
Employee Benefit Expense 63.06 59.27 55.27 47.03 40.78
Other Expenses 131.48 108.90 102.78 150.52 104.17
Operating Profit 9.79 17.93 51.36 72.97 67.44
OPM % 1.6% 3.6% 10.8% 11.7% 14.9%
Profit Before Exceptional 23.89 1.03 2.65 37.08 44.13
Exceptional Items -11.62 0.00 0.00 0.00 0.00
Profit Before Tax + 12.27 1.03 2.65 37.08 44.13
Tax Expense 1.57 0.67 -1.49 10.87 13.92
Tax % 12.8% 65.2% -56% 29.3% 31.5%
Profit After Tax 10.70 0.36 4.14 26.21 30.21
EPS (Basic) 4.92 0.17 1.93 12.21 20.81

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 216.83 287.33 231.16 0.00 0.00
Property, Plant & Equipment 203.62 273.71 209.56 0.00 0.00
Capital Work in Progress 0.93 1.53 2.04 0.00 0.00
Non-Current Investments 8.25 8.28 7.65 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.11 0.00 0.00 0.00 0.00
Current Assets + 221.31 188.03 189.23 0.00 0.00
Inventories 106.62 98.04 117.19 0.00 0.00
Trade Receivables 89.95 74.71 61.12 0.00 0.00
Cash and Cash Equivalents 7.56 1.42 0.23 0.00 0.00
Current Investments 0.00 0.00 0.17 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 22.48 21.47 21.47 0.00 0.00
Other Equity 182.78 158.58 157.57 0.00 0.00
Non-Current Liabilities 57.79 120.05 94.90 0.00 0.00
Current Liabilities 171.15 175.25 146.45 0.00 0.00
Total Liabilities 283.12 295.31 241.35 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 36.85 1.39 69.21 27.78 0.00
Cash from Investing Activities -5.40 -45.64 -42.56 -36.50 0.00
Cash from Financing Activities -25.31 45.12 -26.34 6.10 0.00
Net Increase/Decrease in Cash 6.13 0.88 0.31 -2.61 0.00