B&B TRIPLEWALL CONTAINERS
|
B&B TRIPLEWALL CONTAINERS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | |
---|---|---|---|
INCOME : | |||
Gross Sales | ₹375 Cr | ₹337 Cr | ₹313 Cr |
Sales | ₹375 Cr | ₹336 Cr | ₹313 Cr |
Job Work/ Contract Receipts | - | - | - |
Processing Charges / Service Income | ₹0.06 Cr | ₹0.10 Cr | ₹0.10 Cr |
Revenue from property development | - | - | - |
Other Operational Income | - | - | - |
Less: Excise Duty | - | - | - |
Net Sales | ₹375 Cr | ₹337 Cr | ₹313 Cr |
EXPENDITURE : | |||
Increase/Decrease in Stock | ₹0.86 Cr | ₹-2.09 Cr | ₹-1.85 Cr |
Raw Material Consumed | ₹267 Cr | ₹250 Cr | ₹225 Cr |
Opening Raw Materials | ₹38 Cr | ₹33 Cr | ₹25 Cr |
Purchases Raw Materials | ₹260 Cr | ₹255 Cr | ₹233 Cr |
Closing Raw Materials | ₹30 Cr | ₹38 Cr | ₹33 Cr |
Other Direct Purchases / Brought in cost | - | - | - |
Other raw material cost | - | - | - |
Power & Fuel Cost | ₹8.04 Cr | ₹6.74 Cr | ₹5.42 Cr |
Electricity & Power | ₹8.04 Cr | ₹6.74 Cr | ₹5.42 Cr |
Oil, Fuel & Natural gas | - | - | - |
Coals etc | - | - | - |
Other power & fuel | - | - | - |
Employee Cost | ₹24 Cr | ₹18 Cr | ₹15 Cr |
Salaries, Wages & Bonus | ₹21 Cr | ₹15 Cr | ₹13 Cr |
Contributions to EPF & Pension Funds | ₹1.07 Cr | ₹0.81 Cr | ₹0.72 Cr |
Workmen and Staff Welfare Expenses | ₹1.47 Cr | ₹1.29 Cr | ₹1.13 Cr |
Other Employees Cost | ₹0.37 Cr | ₹0.28 Cr | ₹0.26 Cr |
Other Manufacturing Expenses | ₹8.88 Cr | ₹5.28 Cr | ₹5.35 Cr |
Sub-contracted / Out sourced services | - | - | - |
Processing Charges | ₹0.04 Cr | - | - |
Repairs and Maintenance | ₹1.94 Cr | ₹1.34 Cr | ₹1.18 Cr |
Packing Material Consumed | - | - | - |
Other Mfg Exp | ₹6.91 Cr | ₹3.94 Cr | ₹4.17 Cr |
General and Administration Expenses | ₹9.47 Cr | ₹7.27 Cr | ₹7.28 Cr |
Rent , Rates & Taxes | ₹3.17 Cr | ₹1.39 Cr | ₹2.89 Cr |
Insurance | ₹0.43 Cr | ₹0.57 Cr | ₹0.39 Cr |
Printing and stationery | ₹0.14 Cr | ₹0.10 Cr | ₹0.06 Cr |
Professional and legal fees | ₹0.39 Cr | ₹0.38 Cr | ₹0.26 Cr |
Traveling and conveyance | ₹1.09 Cr | ₹1.02 Cr | ₹0.73 Cr |
Other Administration | ₹4.26 Cr | ₹3.81 Cr | ₹2.96 Cr |
Selling and Distribution Expenses | ₹17 Cr | ₹12 Cr | ₹11 Cr |
Advertisement & Sales Promotion | ₹0.05 Cr | ₹0.03 Cr | ₹0.01 Cr |
Sales Commissions & Incentives | ₹0.49 Cr | ₹0.29 Cr | ₹0.30 Cr |
Freight and Forwarding | ₹17 Cr | ₹12 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - |
Other Selling Expenses | - | - | - |
Miscellaneous Expenses | ₹0.64 Cr | ₹0.44 Cr | ₹0.75 Cr |
Bad debts /advances written off | ₹0.09 Cr | ₹0.04 Cr | ₹0.51 Cr |
Provision for doubtful debts | - | - | - |
Losson disposal of fixed assets(net) | - | - | - |
Losson foreign exchange fluctuations | - | - | - |
Losson sale of non-trade current investments | - | - | - |
Other Miscellaneous Expenses | ₹0.55 Cr | ₹0.40 Cr | ₹0.24 Cr |
Less: Expenses Capitalised | - | - | - |
Total Expenditure | ₹336 Cr | ₹298 Cr | ₹268 Cr |
Operating Profit (Excl OI) | ₹39 Cr | ₹38 Cr | ₹45 Cr |
Other Income | ₹0.90 Cr | ₹0.96 Cr | ₹0.73 Cr |
Interest Received | ₹0.08 Cr | ₹0.05 Cr | ₹0.03 Cr |
Dividend Received | - | - | - |
Profit on sale of Fixed Assets | ₹0.07 Cr | ₹0.09 Cr | - |
Profits on sale of Investments | - | - | - |
Provision Written Back | - | - | - |
Foreign Exchange Gains | ₹0.11 Cr | ₹0.21 Cr | ₹0.11 Cr |
Others | ₹0.65 Cr | ₹0.62 Cr | ₹0.59 Cr |
Operating Profit | ₹40 Cr | ₹39 Cr | ₹45 Cr |
Interest | ₹6.82 Cr | ₹6.26 Cr | ₹4.71 Cr |
InterestonDebenture / Bonds | - | - | - |
Interest on Term Loan | ₹6.62 Cr | ₹5.93 Cr | ₹4.45 Cr |
Intereston Fixed deposits | - | - | - |
Bank Charges etc | ₹0.10 Cr | ₹0.03 Cr | ₹0.02 Cr |
Other Interest | ₹0.10 Cr | ₹0.30 Cr | ₹0.24 Cr |
PBDT | ₹34 Cr | ₹33 Cr | ₹41 Cr |
Depreciation | ₹10 Cr | ₹8.98 Cr | ₹8.05 Cr |
Profit Before Taxation & Exceptional Items | ₹23 Cr | ₹24 Cr | ₹33 Cr |
Exceptional Income / Expenses | - | - | - |
Profit Before Tax | ₹23 Cr | ₹24 Cr | ₹33 Cr |
Provision for Tax | ₹6.18 Cr | ₹6.11 Cr | ₹8.15 Cr |
Current Income Tax | ₹7.04 Cr | ₹6.51 Cr | ₹8.74 Cr |
Deferred Tax | ₹-0.83 Cr | ₹-0.40 Cr | ₹-0.59 Cr |
Other taxes | ₹-0.04 Cr | - | - |
Profit After Tax | ₹17 Cr | ₹18 Cr | ₹24 Cr |
Extra items | - | - | - |
Minority Interest | ₹0.69 Cr | ₹0.00 Cr | - |
Share of Associate | - | - | - |
Other Consolidated Items | - | - | - |
Consolidated Net Profit | ₹18 Cr | ₹18 Cr | ₹24 Cr |
Adjustments to PAT | - | - | - |
Profit Balance B/F | ₹63 Cr | ₹47 Cr | ₹24 Cr |
Appropriations | ₹80 Cr | ₹65 Cr | ₹48 Cr |
General Reserves | - | - | - |
Proposed Equity Dividend | - | - | - |
Corporate dividend tax | - | - | - |
Other Appropriation | ₹2.05 Cr | ₹2.24 Cr | ₹1.03 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹8.58 | ₹8.74 | ₹11.92 |
Adjusted EPS | ₹8.58 | ₹8.74 | ₹11.92 |
Compare Income Statement of peers of B&B TRIPLEWALL CONTAINERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
B&B TRIPLEWALL CONTAINERS | ₹344.4 Cr | 1% | 29.2% | -38.1% | Stock Analytics | |
JK PAPER | ₹5,234.5 Cr | -5.4% | -0.3% | -18.5% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹2,932.9 Cr | 2.6% | 6.3% | -29.7% | Stock Analytics | |
SESHASAYEE PAPER AND BOARDS | ₹1,696.2 Cr | 0.8% | 2.6% | -22.6% | Stock Analytics | |
ANDHRA PAPER | ₹1,484.2 Cr | 0.3% | 5.2% | -29.4% | Stock Analytics | |
PUDUMJEE PAPER PRODUCTS | ₹1,019.8 Cr | -7.8% | 12.2% | 46.9% | Stock Analytics |
B&B TRIPLEWALL CONTAINERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
B&B TRIPLEWALL CONTAINERS | 1% |
29.2% |
-38.1% |
SENSEX | 0.9% |
4.2% |
8.3% |
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