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TAMILNADU PETROPRODUCTS
Income Statement

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TAMILNADU PETROPRODUCTS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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