Mitsu Chem Plast Limited (MITSU)

BSE: ₹148.90
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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 79.72 75.78 73.47 82.27 80.13 81.22 80.46 90.47 85.28 92.42 86.00 86.47
YOY Revenue Growth % -5.72% 8.92% 2.56% -1.11% 0.52% 7.17% 9.5% 9.96% 6.42% 13.79% 6.89% -4.42%
Other Income 0.27 0.23 0.26 0.27 0.26 0.24 0.06 0.04 0.13 0.14 0.09 0.32
Total Income 79.99 76.01 73.74 82.55 80.40 81.46 80.52 90.51 85.40 92.56 86.09 86.79
Total Expenses + 78.15 73.94 69.54 78.76 78.90 79.89 78.33 85.75 83.62 90.01 79.64 76.18
Cost of Materials Consumed 53.67 49.31 47.49 51.67 52.58 54.03 51.80 54.72 53.12 60.12 51.08 44.63
Employee Benefit Expense 5.70 5.16 4.88 5.20 6.06 6.20 6.34 6.25 6.92 6.51 6.68 6.80
Other Expenses 15.49 14.96 14.87 16.81 17.19 17.33 17.67 19.99 19.18 22.18 18.27 17.27
Operating Profit 1.57 1.84 3.94 3.51 1.24 1.33 2.12 4.72 1.66 2.41 6.35 10.29
OPM % 2% 2.4% 5.4% 4.3% 1.5% 1.6% 2.6% 5.2% 1.9% 2.6% 7.4% 11.9%
Profit Before Tax + 1.84 2.07 4.20 3.79 1.50 1.57 2.18 4.76 1.79 2.55 6.32 10.62
Tax Expense 0.49 0.57 1.02 0.96 0.41 0.43 0.70 1.21 0.48 0.67 1.61 2.90
Tax % 26.6% 27.4% 24.2% 25.2% 27.6% 27.5% 32% 25.5% 26.6% 26.2% 25.5% 27.3%
Profit After Tax 1.35 1.50 3.18 2.83 1.09 1.14 1.48 3.54 1.31 1.88 4.71 7.72
EPS (Basic) 1.12 1.24 2.64 2.28 0.81 0.84 1.09 2.61 0.97 1.39 3.47 5.68

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 350.17 332.28 311.25 308.97 257.72 178.33
YOY Revenue Growth % 5.38% 6.76% 0.74% 19.89% 44.51% -
Other Income 0.68 0.60 1.03 0.36 1.15 1.11
Total Income 350.85 332.88 312.28 309.33 258.86 179.45
Total Expenses + 329.45 322.87 300.39 294.50 242.46 165.65
Cost of Materials Consumed 208.95 213.12 202.15 205.62 165.98 103.40
Employee Benefit Expense 26.91 24.84 20.94 19.94 17.27 14.24
Other Expenses 76.91 72.18 62.12 58.15 50.65 37.56
Operating Profit 20.72 9.41 10.86 14.48 15.26 12.69
OPM % 5.9% 2.8% 3.5% 4.7% 5.9% 7.1%
Profit Before Exceptional 21.40 10.01 11.89 14.83 16.41 13.80
Exceptional Items -0.12 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 21.27 10.01 11.89 14.83 16.41 13.80
Tax Expense 5.66 2.76 3.03 3.03 4.91 4.11
Tax % 26.6% 27.5% 25.5% 20.4% 29.9% 29.8%
Profit After Tax 15.62 7.25 8.86 11.80 11.50 9.69
EPS (Basic) 11.50 5.39 7.12 9.78 9.53 8.02

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 109.79 95.68 92.95 88.46 65.46 64.80
Property, Plant & Equipment 100.45 90.37 87.16 71.76 61.86 59.84
Capital Work in Progress 1.37 0.70 0.57 9.86 0.22 0.69
Non-Current Investments 0.11 0.13 0.01 0.01 0.32 0.76
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.36 0.37 0.32 0.38 0.43 0.47
Current Assets + 108.07 99.78 101.39 88.56 78.63 59.77
Inventories 43.05 30.34 41.17 32.07 29.30 22.53
Trade Receivables 58.24 63.48 52.25 47.22 41.45 29.15
Cash and Cash Equivalents 0.05 0.04 0.10 0.10 2.14 0.34
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 112.41 96.98 79.38 62.42 50.92 39.65
Equity Share Capital 13.58 13.58 12.83 12.07 12.07 12.07
Other Equity 98.83 83.40 66.55 50.35 38.84 27.58
Non-Current Liabilities 22.13 18.26 30.57 44.60 34.69 36.93
Current Liabilities 83.33 80.21 84.39 70.00 58.48 47.99
Total Liabilities 105.46 98.48 114.96 114.59 93.17 84.92

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 32.77 15.16 9.35 21.99 8.18 13.17
Cash from Investing Activities -16.34 -8.30 -12.45 -27.43 -4.92 -7.80
Cash from Financing Activities -16.42 -6.92 3.09 3.40 -1.86 -5.37
Net Increase/Decrease in Cash 0.01 -0.05 -0.01 -2.03 1.40 0.00