TCPL PACKAGING
|
TCPL PACKAGING Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|
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% |
You may also like the below Video Courses