Kanpur Plastipack Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	171	182	163	196	188
Expenses	160	168	150	178	160
Operating Profit	6	11	12	13	23
Operating Profit Margin %	4%	6%	7%	7%	13%
Other Income	5	3	1	5	6
EBITDA	11	14	13	18	29
Interest	4	3	3	2	3
Depreciation	3	3	3	3	3
Profit Before Tax	5	9	10	14	20
Tax %	44%	29%	25%	23%	25%
Net Profit	3	6	8	11	15
EPS	1	3	3	5	6

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	22	22	22	23	25
Reserve & Surplus	158	159	159	180	244
Minority Interest	0	0	0	0	1
Non Current Liabilities	95	104	120	58	67
Current Liabilities	147	123	176	224	135
Total Liabilities	420	407	476	488	470
Fixed Assets	214	208	278	208	209
Capital Work in Progress	2	36	2	1	9
Investments	3	3	3	3	107
Other Assets	201	159	194	276	0
Total Assets	420	407	476	488	470

Yearly Cash Flow	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	-4	29	66	-5	37
Investing Activities	-34	-38	-38	-40	-4
Financing Activities	41	6	-26	45	-27
Net Cash Flow	4	-4	1	1	6

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	713	27.5%	37	2898.46%
FY 2023-24	643	4.75%	11	-91.32%
FY 2022-23	504	-24.54%	0	-84.32%
FY 2021-22	481	38.89%	4	-13.61%
FY 2020-21	638	42.36%	26	515.38%

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Kanpur Plastipack

KANPRPLA Financials

Income Statement

Balance Sheet

Cash Flow

KANPRPLA Revenue Growth