Mitsu Chem Plast Limited (BOM:540078)
India · Delayed Price · Currency is INR 117.05
-1.05 (-0.89%)
At close: Jul 7, 2025
Mitsu Chem Plast Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 3,323 | 3,112 | 3,090 | 2,577 | 1,783 | Upgrade |
Other Revenue | - | - | 0 | 0.64 | - | Upgrade |
| 3,323 | 3,112 | 3,090 | 2,578 | 1,783 | Upgrade | |
Revenue Growth (YoY) | 6.76% | 0.74% | 19.86% | 44.55% | 28.72% | Upgrade |
Cost of Revenue | 2,120 | 2,048 | 2,063 | 1,658 | 1,053 | Upgrade |
Gross Profit | 1,203 | 1,064 | 1,027 | 919.97 | 730.67 | Upgrade |
Selling, General & Admin | 248.44 | 222.06 | 211.69 | 178.89 | 146.03 | Upgrade |
Other Operating Expenses | 721.82 | 585.28 | 533.49 | 481.89 | 353.56 | Upgrade |
Operating Expenses | 1,039 | 867.48 | 810.23 | 708.89 | 543.68 | Upgrade |
Operating Income | 163.92 | 196.76 | 216.96 | 211.09 | 186.99 | Upgrade |
Interest Expense | -69.86 | -78.64 | -60.22 | -49.1 | -55.49 | Upgrade |
Interest & Investment Income | - | 3.11 | 2.86 | 2.67 | 2.32 | Upgrade |
Currency Exchange Gain (Loss) | - | 7.15 | -3.68 | 3.93 | 5.17 | Upgrade |
Other Non Operating Income (Expenses) | 6.01 | -9.33 | -7.43 | -6.84 | -3.86 | Upgrade |
EBT Excluding Unusual Items | 100.07 | 119.04 | 148.48 | 161.74 | 135.13 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | 1.98 | 3.02 | Upgrade |
Gain (Loss) on Sale of Assets | - | -0.22 | -0.14 | 0.35 | -0.27 | Upgrade |
Other Unusual Items | - | - | - | -1.84 | - | Upgrade |
Pretax Income | 100.07 | 118.9 | 148.33 | 164.1 | 138.01 | Upgrade |
Income Tax Expense | 27.57 | 30.28 | 30.29 | 49.1 | 41.13 | Upgrade |
Net Income | 72.51 | 88.62 | 118.05 | 115 | 96.88 | Upgrade |
Net Income to Common | 72.51 | 88.62 | 118.05 | 115 | 96.88 | Upgrade |
Net Income Growth | -18.18% | -24.93% | 2.65% | 18.70% | 143.72% | Upgrade |
Shares Outstanding (Basic) | 13 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 13 | 12 | 12 | 12 | 12 | Upgrade |
Shares Change (YoY) | 7.71% | 3.47% | -0.02% | - | - | Upgrade |
EPS (Basic) | 5.39 | 7.12 | 9.78 | 9.53 | 8.02 | Upgrade |
EPS (Diluted) | 5.39 | 7.10 | 9.78 | 9.53 | 8.02 | Upgrade |
EPS Growth | -24.09% | -27.40% | 2.67% | 18.77% | 143.77% | Upgrade |
Free Cash Flow | 67.95 | -28.63 | -56.73 | 18 | 72.13 | Upgrade |
Free Cash Flow Per Share | 5.05 | -2.29 | -4.70 | 1.49 | 5.97 | Upgrade |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade |
Gross Margin | 36.21% | 34.19% | 33.25% | 35.69% | 40.97% | Upgrade |
Operating Margin | 4.93% | 6.32% | 7.02% | 8.19% | 10.48% | Upgrade |
Profit Margin | 2.18% | 2.85% | 3.82% | 4.46% | 5.43% | Upgrade |
Free Cash Flow Margin | 2.04% | -0.92% | -1.84% | 0.70% | 4.04% | Upgrade |
EBITDA | 232.83 | 256.39 | 269.16 | 258.66 | 230.6 | Upgrade |
EBITDA Margin | 7.01% | 8.24% | 8.71% | 10.03% | 12.93% | Upgrade |
D&A For EBITDA | 68.92 | 59.62 | 52.21 | 47.57 | 43.61 | Upgrade |
EBIT | 163.92 | 196.76 | 216.96 | 211.09 | 186.99 | Upgrade |
EBIT Margin | 4.93% | 6.32% | 7.02% | 8.19% | 10.48% | Upgrade |
Effective Tax Rate | 27.55% | 25.46% | 20.42% | 29.92% | 29.80% | Upgrade |
Revenue as Reported | 3,329 | 3,123 | 3,093 | 2,589 | 1,794 | Upgrade |
Advertising Expenses | - | 1.6 | 1.61 | 1.07 | 0.63 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.