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TCPL PACKAGING
Income Statement

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TCPL PACKAGING Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,086 Cr₹904 Cr₹904 Cr
     Sales ₹1,043 Cr₹861 Cr₹861 Cr
     Job Work/ Contract Receipts ---
     Processing Charges / Service Income ₹23 Cr₹25 Cr₹25 Cr
     Revenue from property development ---
     Other Operational Income ₹20 Cr₹17 Cr₹17 Cr
Less: Excise Duty ---
Net Sales ₹1,086 Cr₹904 Cr₹904 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-9.75 Cr₹0.90 Cr₹0.90 Cr
Raw Material Consumed ₹664 Cr₹522 Cr₹522 Cr
     Opening Raw Materials ₹73 Cr₹73 Cr₹73 Cr
     Purchases Raw Materials ₹684 Cr₹522 Cr₹522 Cr
     Closing Raw Materials ₹94 Cr₹73 Cr₹73 Cr
     Other Direct Purchases / Brought in cost ₹0.99 Cr₹0.63 Cr₹0.63 Cr
     Other raw material cost ---
Power & Fuel Cost ₹22 Cr₹20 Cr₹20 Cr
     Electricity & Power ₹22 Cr₹20 Cr₹20 Cr
     Oil, Fuel & Natural gas ---
     Coals etc ---
     Other power & fuel ---
Employee Cost ₹102 Cr₹90 Cr₹90 Cr
     Salaries, Wages & Bonus ₹94 Cr₹84 Cr₹84 Cr
     Contributions to EPF & Pension Funds ₹4.91 Cr₹4.26 Cr₹4.26 Cr
     Workmen and Staff Welfare Expenses ₹2.77 Cr₹2.13 Cr₹2.13 Cr
     Other Employees Cost ---
Other Manufacturing Expenses ₹96 Cr₹94 Cr₹94 Cr
     Sub-contracted / Out sourced services ---
     Processing Charges ₹25 Cr₹20 Cr₹20 Cr
     Repairs and Maintenance ₹5.98 Cr₹5.20 Cr₹5.20 Cr
     Packing Material Consumed ---
     Other Mfg Exp ₹65 Cr₹69 Cr₹69 Cr
General and Administration Expenses ₹20 Cr₹13 Cr₹13 Cr
     Rent , Rates & Taxes ₹0.02 Cr--
     Insurance ₹5.24 Cr₹4.09 Cr₹4.09 Cr
     Printing and stationery ---
     Professional and legal fees ₹3.59 Cr₹3.18 Cr₹3.18 Cr
     Traveling and conveyance ₹8.63 Cr₹4.47 Cr₹4.47 Cr
     Other Administration ₹11 Cr₹6.05 Cr₹6.05 Cr
Selling and Distribution Expenses ₹30 Cr₹25 Cr₹25 Cr
     Advertisement & Sales Promotion ₹1.06 Cr₹2.26 Cr₹2.26 Cr
     Sales Commissions & Incentives ₹0.74 Cr₹2.71 Cr₹2.71 Cr
     Freight and Forwarding ₹28 Cr₹20 Cr₹20 Cr
     Handling and Clearing Charges ---
     Other Selling Expenses ---
Miscellaneous Expenses ₹8.09 Cr₹4.97 Cr₹4.97 Cr
     Bad debts /advances written off ₹0.90 Cr₹0.69 Cr₹0.69 Cr
     Provision for doubtful debts -₹0.09 Cr₹0.09 Cr
     Losson disposal of fixed assets(net) ---
     Losson foreign exchange fluctuations ---
     Losson sale of non-trade current investments ---
     Other Miscellaneous Expenses ₹7.19 Cr₹4.19 Cr₹4.19 Cr
Less: Expenses Capitalised ---
Total Expenditure ₹931 Cr₹770 Cr₹770 Cr
Operating Profit (Excl OI) ₹154 Cr₹133 Cr₹133 Cr
Other Income ₹3.59 Cr₹2.54 Cr₹2.54 Cr
     Interest Received ₹0.53 Cr₹0.43 Cr₹0.43 Cr
     Dividend Received ---
     Profit on sale of Fixed Assets ₹1.29 Cr₹0.41 Cr₹0.41 Cr
     Profits on sale of Investments ---
     Provision Written Back ₹0.58 Cr--
     Foreign Exchange Gains ₹1.00 Cr₹1.56 Cr₹1.56 Cr
     Others ₹0.19 Cr₹0.15 Cr₹0.15 Cr
Operating Profit ₹158 Cr₹136 Cr₹136 Cr
Interest ₹34 Cr₹37 Cr₹37 Cr
     InterestonDebenture / Bonds ---
     Interest on Term Loan ₹30 Cr₹31 Cr₹31 Cr
     Intereston Fixed deposits ---
     Bank Charges etc ₹2.31 Cr₹3.05 Cr₹3.05 Cr
     Other Interest ₹1.64 Cr₹3.28 Cr₹3.28 Cr
PBDT ₹124 Cr₹99 Cr₹99 Cr
Depreciation ₹56 Cr₹52 Cr₹52 Cr
Profit Before Taxation & Exceptional Items ₹68 Cr₹47 Cr₹47 Cr
Exceptional Income / Expenses ---
Profit Before Tax ₹68 Cr₹47 Cr₹47 Cr
Provision for Tax ₹21 Cr₹14 Cr₹14 Cr
     Current Income Tax ₹19 Cr₹16 Cr₹16 Cr
     Deferred Tax ₹2.39 Cr₹-0.59 Cr₹-0.59 Cr
     Other taxes -₹-1.24 Cr₹-1.24 Cr
Profit After Tax ₹47 Cr₹33 Cr₹33 Cr
Extra items ---
Minority Interest ₹0.48 Cr--
Share of Associate ---
Other Consolidated Items ---
Consolidated Net Profit ₹47 Cr₹33 Cr₹33 Cr
Adjustments to PAT ---
Profit Balance B/F ₹161 Cr₹131 Cr₹131 Cr
Appropriations ₹209 Cr₹165 Cr₹165 Cr
     General Reserves ---
     Proposed Equity Dividend ---
     Corporate dividend tax ---
     Other Appropriation ₹8.75 Cr₹3.64 Cr₹3.64 Cr
Equity Dividend % ₹100.00₹73.50₹73.50
Earnings Per Share ₹52.03₹36.78₹36.78
Adjusted EPS ₹52.03₹36.78₹36.78

Compare Income Statement of peers of TCPL PACKAGING

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TCPL PACKAGING ₹2,027.4 Cr -2.7% -0.6% 68.3% Stock Analytics
AGI GREENPAC ₹4,697.7 Cr -0.6% -9.4% 105.9% Stock Analytics
UFLEX ₹2,924.2 Cr -1.2% -3.7% 21.9% Stock Analytics
ARROW GREENTECH ₹577.4 Cr -2.9% -8.4% 78.2% Stock Analytics
PYRAMID TECHNOPLAST ₹532.5 Cr NA NA NA Stock Analytics
KAIRA CAN COMPANY ₹177.5 Cr 0.5% -13.6% -15.4% Stock Analytics


TCPL PACKAGING Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TCPL PACKAGING

-2.7%

-0.6%

68.3%

SENSEX

-0.4%

-0.9%

25.8%


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