CONTROL PRINT
|
CONTROL PRINT Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹256 Cr | ₹204 Cr | ₹195 Cr | ₹175 Cr | ₹174 Cr |
Sales | ₹222 Cr | ₹177 Cr | ₹173 Cr | ₹157 Cr | ₹159 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹33 Cr | ₹26 Cr | ₹22 Cr | ₹17 Cr | ₹14 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.43 Cr | ₹0.21 Cr | ₹0.23 Cr | ₹0.20 Cr | ₹0.90 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹256 Cr | ₹204 Cr | ₹195 Cr | ₹175 Cr | ₹174 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.10 Cr | ₹2.48 Cr | ₹-2.68 Cr | ₹0.82 Cr | ₹-6.87 Cr |
Raw Material Consumed | ₹100 Cr | ₹76 Cr | ₹76 Cr | ₹61 Cr | ₹62 Cr |
Opening Raw Materials | ₹39 Cr | ₹32 Cr | ₹34 Cr | ₹37 Cr | ₹32 Cr |
Purchases Raw Materials | ₹83 Cr | ₹70 Cr | ₹64 Cr | ₹48 Cr | ₹59 Cr |
Closing Raw Materials | ₹41 Cr | ₹39 Cr | ₹32 Cr | ₹34 Cr | ₹37 Cr |
Other Direct Purchases / Brought in cost | ₹20 Cr | ₹12 Cr | ₹11 Cr | ₹9.32 Cr | ₹7.26 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.08 Cr | ₹0.85 Cr | ₹0.87 Cr | ₹0.79 Cr | ₹0.87 Cr |
Electricity & Power | ₹1.08 Cr | ₹0.85 Cr | ₹0.87 Cr | ₹0.79 Cr | ₹0.87 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹47 Cr | ₹41 Cr | ₹38 Cr | ₹36 Cr | ₹30 Cr |
Salaries, Wages & Bonus | ₹45 Cr | ₹38 Cr | ₹35 Cr | ₹33 Cr | ₹28 Cr |
Contributions to EPF & Pension Funds | ₹1.86 Cr | ₹1.75 Cr | ₹1.80 Cr | ₹1.40 Cr | ₹1.24 Cr |
Workmen and Staff Welfare Expenses | ₹1.06 Cr | ₹1.15 Cr | ₹1.12 Cr | ₹1.51 Cr | ₹1.57 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.03 Cr | ₹2.30 Cr | ₹2.08 Cr | ₹1.72 Cr | ₹2.21 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹9.34 Cr | ₹8.96 Cr | ₹11 Cr | ₹10 Cr | ₹9.45 Cr |
General and Administration Expenses | ₹20 Cr | ₹14 Cr | ₹18 Cr | ₹19 Cr | ₹19 Cr |
Rent , Rates & Taxes | ₹0.74 Cr | ₹0.96 Cr | ₹0.81 Cr | ₹2.15 Cr | ₹2.00 Cr |
Insurance | ₹0.27 Cr | ₹0.25 Cr | ₹0.18 Cr | ₹0.11 Cr | ₹0.07 Cr |
Printing and stationery | ₹0.44 Cr | ₹0.32 Cr | ₹0.55 Cr | ₹0.34 Cr | ₹0.68 Cr |
Professional and legal fees | ₹3.81 Cr | ₹1.82 Cr | ₹2.88 Cr | ₹3.38 Cr | ₹3.90 Cr |
Traveling and conveyance | ₹8.75 Cr | ₹5.98 Cr | ₹8.63 Cr | ₹8.04 Cr | ₹7.01 Cr |
Other Administration | ₹15 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹7.12 Cr | ₹6.86 Cr | ₹6.21 Cr | ₹6.75 Cr |
Advertisement & Sales Promotion | ₹3.53 Cr | ₹1.79 Cr | ₹2.35 Cr | ₹2.03 Cr | ₹2.19 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹7.36 Cr | ₹5.34 Cr | ₹4.51 Cr | ₹4.19 Cr | ₹4.56 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.52 Cr | ₹2.34 Cr | ₹1.50 Cr | ₹0.01 Cr | ₹0.55 Cr |
Bad debts /advances written off | ₹0.43 Cr | ₹1.41 Cr | ₹1.21 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.03 Cr | ₹0.11 Cr | ₹0.14 Cr | ₹0.01 Cr | ₹0.00 Cr |
Losson foreign exchange fluctuations | ₹0.61 Cr | ₹0.03 Cr | - | - | ₹0.02 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.45 Cr | ₹0.79 Cr | ₹0.15 Cr | ₹0.00 Cr | ₹0.53 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹197 Cr | ₹155 Cr | ₹151 Cr | ₹135 Cr | ₹125 Cr |
Operating Profit (Excl OI) | ₹59 Cr | ₹49 Cr | ₹44 Cr | ₹39 Cr | ₹49 Cr |
Other Income | ₹2.25 Cr | ₹1.63 Cr | ₹3.49 Cr | ₹1.64 Cr | ₹1.22 Cr |
Interest Received | ₹0.11 Cr | ₹0.16 Cr | ₹0.25 Cr | ₹0.04 Cr | ₹0.28 Cr |
Dividend Received | ₹1.91 Cr | ₹0.23 Cr | ₹0.26 Cr | ₹0.15 Cr | ₹0.07 Cr |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹1.09 Cr | ₹0.42 Cr | ₹0.43 Cr | ₹0.19 Cr |
Foreign Exchange Gains | - | - | ₹0.53 Cr | ₹0.55 Cr | ₹0.00 Cr |
Others | ₹0.23 Cr | ₹0.13 Cr | ₹2.04 Cr | ₹0.48 Cr | ₹0.67 Cr |
Operating Profit | ₹62 Cr | ₹50 Cr | ₹47 Cr | ₹41 Cr | ₹51 Cr |
Interest | ₹1.06 Cr | ₹1.22 Cr | ₹0.87 Cr | ₹0.27 Cr | ₹1.30 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.35 Cr | ₹0.34 Cr | ₹0.20 Cr | ₹0.25 Cr | ₹0.28 Cr |
Other Interest | ₹0.71 Cr | ₹0.88 Cr | ₹0.67 Cr | ₹0.02 Cr | ₹1.03 Cr |
PBDT | ₹61 Cr | ₹49 Cr | ₹46 Cr | ₹41 Cr | ₹49 Cr |
Depreciation | ₹15 Cr | ₹12 Cr | ₹9.25 Cr | ₹7.65 Cr | ₹7.07 Cr |
Profit Before Taxation & Exceptional Items | ₹46 Cr | ₹37 Cr | ₹37 Cr | ₹33 Cr | ₹42 Cr |
Exceptional Income / Expenses | ₹3.17 Cr | ₹-1.79 Cr | ₹-4.29 Cr | ₹4.38 Cr | ₹-3.93 Cr |
Profit Before Tax | ₹49 Cr | ₹35 Cr | ₹33 Cr | ₹37 Cr | ₹38 Cr |
Provision for Tax | ₹8.80 Cr | ₹5.91 Cr | ₹6.42 Cr | ₹7.57 Cr | ₹6.89 Cr |
Current Income Tax | ₹8.46 Cr | ₹6.18 Cr | ₹5.80 Cr | ₹8.16 Cr | ₹8.61 Cr |
Deferred Tax | ₹0.33 Cr | ₹0.09 Cr | ₹0.62 Cr | ₹-0.59 Cr | ₹-1.30 Cr |
Other taxes | - | ₹-0.36 Cr | - | - | ₹-0.42 Cr |
Profit After Tax | ₹40 Cr | ₹29 Cr | ₹26 Cr | ₹30 Cr | ₹31 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.13 Cr | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹40 Cr | ₹29 Cr | ₹26 Cr | ₹30 Cr | ₹31 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹133 Cr | ₹106 Cr | ₹104 Cr | ₹85 Cr | ₹67 Cr |
Appropriations | ₹174 Cr | ₹135 Cr | ₹130 Cr | ₹115 Cr | ₹98 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹2.69 Cr | ₹1.01 Cr | ₹1.00 Cr |
Other Appropriation | ₹5.89 Cr | ₹-10 Cr | ₹9.13 Cr | ₹4.98 Cr | ₹7.25 Cr |
Equity Dividend % | ₹90.00 | ₹85.00 | ₹80.00 | ₹65.00 | ₹65.00 |
Earnings Per Share | ₹24.63 | ₹17.79 | ₹16.13 | ₹18.21 | ₹19.17 |
Adjusted EPS | ₹24.63 | ₹17.79 | ₹16.13 | ₹18.21 | ₹19.17 |
Compare Income Statement of peers of CONTROL PRINT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CONTROL PRINT | ₹1,496.3 Cr | 8.4% | 4.5% | 85.1% | Stock Analytics | |
TEJAS NETWORKS | ₹11,199.3 Cr | -2.9% | -10.5% | 18% | Stock Analytics | |
NETWEB TECHNOLOGIES INDIA | ₹9,079.1 Cr | NA | NA | NA | Stock Analytics | |
NELCO | ₹1,581.5 Cr | 0.4% | -11.9% | 33.3% | Stock Analytics | |
E2E NETWORKS | ₹1,297.7 Cr | 8.2% | -14.8% | 403.2% | Stock Analytics | |
SILVER TOUCH TECHNOLOGIES | ₹816.3 Cr | 1.5% | -9.6% | 78.2% | Stock Analytics |
CONTROL PRINT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CONTROL PRINT | 8.4% |
4.5% |
85.1% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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