TAMILNADU PETROPRODUCTS
|
TAMILNADU PETROPRODUCTS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,866 Cr | ₹1,737 Cr | ₹2,221 Cr | ₹1,885 Cr | ₹1,208 Cr |
| Sales | ₹1,863 Cr | ₹1,733 Cr | ₹2,217 Cr | ₹1,881 Cr | ₹1,206 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.20 Cr | ₹0.10 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹3.50 Cr | ₹3.36 Cr | ₹3.63 Cr | ₹3.42 Cr | ₹2.46 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,827 Cr | ₹1,669 Cr | ₹2,150 Cr | ₹1,806 Cr | ₹1,145 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹10 Cr | ₹19 Cr | ₹-22 Cr | ₹1.66 Cr | ₹-10 Cr |
| Raw Material Consumed | ₹1,095 Cr | ₹956 Cr | ₹1,273 Cr | ₹845 Cr | ₹505 Cr |
| Opening Raw Materials | ₹70 Cr | ₹94 Cr | ₹98 Cr | ₹98 Cr | ₹37 Cr |
| Purchases Raw Materials | ₹1,078 Cr | ₹930 Cr | ₹1,225 Cr | ₹845 Cr | ₹501 Cr |
| Closing Raw Materials | ₹61 Cr | ₹70 Cr | ₹94 Cr | ₹98 Cr | ₹34 Cr |
| Other Direct Purchases / Brought in cost | ₹8.59 Cr | ₹0.74 Cr | ₹44 Cr | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹378 Cr | ₹361 Cr | ₹439 Cr | ₹353 Cr | ₹239 Cr |
| Electricity & Power | ₹378 Cr | ₹361 Cr | ₹439 Cr | ₹353 Cr | ₹239 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹55 Cr | ₹49 Cr | ₹46 Cr | ₹41 Cr | ₹40 Cr |
| Salaries, Wages & Bonus | ₹45 Cr | ₹41 Cr | ₹37 Cr | ₹32 Cr | ₹32 Cr |
| Contributions to EPF & Pension Funds | ₹3.24 Cr | ₹3.19 Cr | ₹3.01 Cr | ₹2.75 Cr | ₹2.75 Cr |
| Workmen and Staff Welfare Expenses | ₹6.23 Cr | ₹5.57 Cr | ₹5.92 Cr | ₹6.61 Cr | ₹5.24 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹66 Cr | ₹70 Cr | ₹82 Cr | ₹87 Cr | ₹81 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹34 Cr | ₹34 Cr | ₹38 Cr | ₹35 Cr | ₹34 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹32 Cr | ₹37 Cr | ₹44 Cr | ₹52 Cr | ₹47 Cr |
| General and Administration Expenses | ₹123 Cr | ₹98 Cr | ₹153 Cr | ₹182 Cr | ₹72 Cr |
| Rent , Rates & Taxes | ₹2.82 Cr | ₹4.53 Cr | ₹1.53 Cr | ₹3.20 Cr | ₹5.69 Cr |
| Insurance | ₹8.08 Cr | ₹6.24 Cr | ₹5.82 Cr | ₹4.91 Cr | ₹4.21 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹112 Cr | ₹87 Cr | ₹146 Cr | ₹174 Cr | ₹63 Cr |
| Selling and Distribution Expenses | ₹17 Cr | ₹21 Cr | ₹28 Cr | ₹29 Cr | ₹31 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹17 Cr | ₹21 Cr | ₹28 Cr | ₹29 Cr | ₹31 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹19 Cr | ₹22 Cr | ₹24 Cr | ₹19 Cr | ₹22 Cr |
| Bad debts /advances written off | - | - | - | ₹0.05 Cr | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.82 Cr | - | - | ₹0.13 Cr | ₹5.16 Cr |
| Losson foreign exchange fluctuations | - | ₹0.17 Cr | - | ₹0.00 Cr | ₹0.08 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹19 Cr | ₹22 Cr | ₹24 Cr | ₹19 Cr | ₹16 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,763 Cr | ₹1,597 Cr | ₹2,023 Cr | ₹1,558 Cr | ₹981 Cr |
| Operating Profit (Excl OI) | ₹63 Cr | ₹72 Cr | ₹128 Cr | ₹248 Cr | ₹165 Cr |
| Other Income | ₹28 Cr | ₹37 Cr | ₹25 Cr | ₹18 Cr | ₹15 Cr |
| Interest Received | ₹20 Cr | ₹17 Cr | ₹19 Cr | ₹17 Cr | ₹14 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹4.92 Cr | ₹2.00 Cr | - | ₹0.11 Cr |
| Profits on sale of Investments | ₹0.04 Cr | ₹0.02 Cr | ₹0.09 Cr | - | - |
| Provision Written Back | - | ₹4.49 Cr | ₹2.50 Cr | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹8.56 Cr | ₹10 Cr | ₹1.44 Cr | ₹0.97 Cr | ₹1.33 Cr |
| Operating Profit | ₹92 Cr | ₹109 Cr | ₹152 Cr | ₹266 Cr | ₹180 Cr |
| Interest | ₹6.26 Cr | ₹7.18 Cr | ₹6.82 Cr | ₹5.81 Cr | ₹7.23 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹1.89 Cr | ₹3.46 Cr | ₹3.55 Cr | ₹1.82 Cr | ₹3.34 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.68 Cr | ₹2.23 Cr | ₹1.85 Cr | ₹2.14 Cr | ₹1.56 Cr |
| Other Interest | ₹1.69 Cr | ₹1.50 Cr | ₹1.43 Cr | ₹1.85 Cr | ₹2.33 Cr |
| PBDT | ₹85 Cr | ₹101 Cr | ₹146 Cr | ₹260 Cr | ₹173 Cr |
| Depreciation | ₹25 Cr | ₹23 Cr | ₹21 Cr | ₹24 Cr | ₹23 Cr |
| Profit Before Taxation & Exceptional Items | ₹60 Cr | ₹79 Cr | ₹124 Cr | ₹236 Cr | ₹150 Cr |
| Exceptional Income / Expenses | ₹19 Cr | ₹-14 Cr | - | - | ₹25 Cr |
| Profit Before Tax | ₹79 Cr | ₹65 Cr | ₹124 Cr | ₹236 Cr | ₹175 Cr |
| Provision for Tax | ₹20 Cr | ₹15 Cr | ₹30 Cr | ₹61 Cr | ₹48 Cr |
| Current Income Tax | ₹20 Cr | ₹13 Cr | ₹32 Cr | ₹64 Cr | ₹40 Cr |
| Deferred Tax | ₹-0.08 Cr | ₹2.07 Cr | ₹-2.29 Cr | ₹-3.93 Cr | ₹-2.18 Cr |
| Other taxes | - | - | - | ₹0.73 Cr | ₹10 Cr |
| Profit After Tax | ₹58 Cr | ₹50 Cr | ₹94 Cr | ₹175 Cr | ₹126 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹58 Cr | ₹50 Cr | ₹94 Cr | ₹175 Cr | ₹126 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹543 Cr | ₹506 Cr | ₹439 Cr | ₹291 Cr | ₹178 Cr |
| Appropriations | ₹601 Cr | ₹556 Cr | ₹533 Cr | ₹466 Cr | ₹304 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹11 Cr | ₹13 Cr | ₹27 Cr | ₹22 Cr | ₹13 Cr |
| Equity Dividend % | ₹12.00 | ₹12.00 | ₹15.00 | ₹30.00 | ₹25.00 |
| Earnings Per Share | ₹6.49 | ₹5.56 | ₹10.47 | ₹19.49 | ₹14.03 |
| Adjusted EPS | ₹6.49 | ₹5.56 | ₹10.47 | ₹19.49 | ₹14.03 |
Compare Income Statement of peers of TAMILNADU PETROPRODUCTS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| TAMILNADU PETROPRODUCTS | ₹972.9 Cr | -10.4% | -4.3% | 47.3% | Stock Analytics | |
| RAIN INDUSTRIES | ₹4,164.0 Cr | -8.2% | -6.9% | -20.9% | Stock Analytics | |
| AGARWAL INDUSTRIAL CORPORATION | ₹1,278.9 Cr | 1.5% | -4.9% | -22.5% | Stock Analytics | |
| KOTHARI PETROCHEMICALS | ₹861.0 Cr | 0.5% | 4.8% | -33.9% | Stock Analytics | |
| VIKAS LIFECARE | ₹374.5 Cr | -1% | -6.9% | -55.9% | Stock Analytics | |
| MULTIBASE INDIA | ₹324.7 Cr | 9% | 6.3% | -9.9% | Stock Analytics | |
TAMILNADU PETROPRODUCTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TAMILNADU PETROPRODUCTS | -10.4% |
-4.3% |
47.3% |
| SENSEX | -0.1% |
2.6% |
6.5% |
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