TECHNOCRAFT INDUSTRIES (INDIA)
|
TECHNOCRAFT INDUSTRIES (INDIA) Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,185 Cr | ₹1,988 Cr | ₹1,914 Cr | ₹1,299 Cr | ₹1,361 Cr |
| Sales | ₹1,844 Cr | ₹1,708 Cr | ₹1,676 Cr | ₹1,102 Cr | ₹1,147 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹221 Cr | ₹153 Cr | ₹124 Cr | ₹124 Cr | ₹122 Cr |
| Revenue from property development | - | - | - | - | ₹1.32 Cr |
| Other Operational Income | ₹120 Cr | ₹128 Cr | ₹115 Cr | ₹74 Cr | ₹91 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,182 Cr | ₹1,985 Cr | ₹1,911 Cr | ₹1,295 Cr | ₹1,352 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹78 Cr | ₹-194 Cr | ₹-60 Cr | ₹28 Cr | ₹-66 Cr |
| Raw Material Consumed | ₹882 Cr | ₹971 Cr | ₹865 Cr | ₹505 Cr | ₹606 Cr |
| Opening Raw Materials | ₹195 Cr | ₹147 Cr | ₹110 Cr | ₹146 Cr | ₹159 Cr |
| Purchases Raw Materials | ₹852 Cr | ₹987 Cr | ₹864 Cr | ₹425 Cr | ₹587 Cr |
| Closing Raw Materials | ₹191 Cr | ₹195 Cr | ₹147 Cr | ₹110 Cr | ₹146 Cr |
| Other Direct Purchases / Brought in cost | ₹27 Cr | ₹31 Cr | ₹38 Cr | ₹44 Cr | ₹6.21 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹81 Cr | ₹77 Cr | ₹63 Cr | ₹50 Cr | ₹70 Cr |
| Electricity & Power | ₹64 Cr | ₹56 Cr | ₹48 Cr | ₹41 Cr | ₹59 Cr |
| Oil, Fuel & Natural gas | ₹16 Cr | ₹20 Cr | ₹14 Cr | ₹7.67 Cr | ₹10 Cr |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹1.45 Cr | ₹1.35 Cr | ₹1.15 Cr | ₹1.09 Cr | ₹1.00 Cr |
| Employee Cost | ₹278 Cr | ₹209 Cr | ₹187 Cr | ₹179 Cr | ₹178 Cr |
| Salaries, Wages & Bonus | ₹257 Cr | ₹192 Cr | ₹172 Cr | ₹166 Cr | ₹164 Cr |
| Contributions to EPF & Pension Funds | ₹7.95 Cr | ₹5.94 Cr | ₹5.92 Cr | ₹4.76 Cr | ₹5.10 Cr |
| Workmen and Staff Welfare Expenses | ₹9.15 Cr | ₹8.02 Cr | ₹6.77 Cr | ₹5.11 Cr | ₹6.71 Cr |
| Other Employees Cost | ₹4.15 Cr | ₹3.36 Cr | ₹2.90 Cr | ₹2.90 Cr | ₹2.73 Cr |
| Other Manufacturing Expenses | ₹259 Cr | ₹268 Cr | ₹252 Cr | ₹198 Cr | ₹229 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹130 Cr | ₹156 Cr | ₹144 Cr | ₹125 Cr | ₹143 Cr |
| Repairs and Maintenance | ₹25 Cr | ₹21 Cr | ₹20 Cr | ₹14 Cr | ₹17 Cr |
| Packing Material Consumed | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹12 Cr |
| Other Mfg Exp | ₹87 Cr | ₹76 Cr | ₹73 Cr | ₹48 Cr | ₹57 Cr |
| General and Administration Expenses | ₹83 Cr | ₹67 Cr | ₹49 Cr | ₹43 Cr | ₹55 Cr |
| Rent , Rates & Taxes | ₹14 Cr | ₹10 Cr | ₹10 Cr | ₹9.84 Cr | ₹9.17 Cr |
| Insurance | ₹15 Cr | ₹11 Cr | ₹7.62 Cr | ₹8.00 Cr | ₹6.85 Cr |
| Printing and stationery | ₹1.82 Cr | ₹1.41 Cr | ₹1.13 Cr | ₹0.82 Cr | ₹1.09 Cr |
| Professional and legal fees | ₹21 Cr | ₹19 Cr | ₹13 Cr | ₹10.00 Cr | ₹16 Cr |
| Traveling and conveyance | ₹18 Cr | ₹16 Cr | ₹6.91 Cr | ₹5.87 Cr | ₹12 Cr |
| Other Administration | ₹12 Cr | ₹10 Cr | ₹9.47 Cr | ₹8.84 Cr | ₹9.80 Cr |
| Selling and Distribution Expenses | ₹113 Cr | ₹172 Cr | ₹154 Cr | ₹70 Cr | ₹73 Cr |
| Advertisement & Sales Promotion | ₹4.82 Cr | ₹4.76 Cr | ₹2.89 Cr | ₹1.37 Cr | ₹3.50 Cr |
| Sales Commissions & Incentives | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹9.25 Cr | ₹8.76 Cr |
| Freight and Forwarding | ₹66 Cr | ₹134 Cr | ₹118 Cr | ₹43 Cr | ₹46 Cr |
| Handling and Clearing Charges | ₹8.70 Cr | ₹2.99 Cr | ₹1.99 Cr | ₹1.77 Cr | ₹1.40 Cr |
| Other Selling Expenses | ₹20 Cr | ₹18 Cr | ₹18 Cr | ₹15 Cr | ₹14 Cr |
| Miscellaneous Expenses | ₹8.95 Cr | ₹11 Cr | ₹9.27 Cr | ₹5.34 Cr | ₹3.01 Cr |
| Bad debts /advances written off | ₹3.03 Cr | ₹6.20 Cr | ₹5.17 Cr | ₹1.25 Cr | ₹2.20 Cr |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.20 Cr | - | - | ₹0.02 Cr | ₹0.14 Cr |
| Losson foreign exchange fluctuations | - | - | - | ₹0.28 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹5.72 Cr | ₹5.00 Cr | ₹4.10 Cr | ₹3.80 Cr | ₹0.67 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,783 Cr | ₹1,581 Cr | ₹1,519 Cr | ₹1,079 Cr | ₹1,148 Cr |
| Operating Profit (Excl OI) | ₹398 Cr | ₹403 Cr | ₹392 Cr | ₹215 Cr | ₹204 Cr |
| Other Income | ₹90 Cr | ₹50 Cr | ₹47 Cr | ₹58 Cr | ₹42 Cr |
| Interest Received | ₹7.00 Cr | ₹3.36 Cr | ₹2.10 Cr | ₹3.99 Cr | ₹2.87 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹1.61 Cr | ₹1.48 Cr | ₹0.94 Cr | ₹0.46 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹13 Cr | ₹2.34 Cr | ₹2.31 Cr | ₹2.16 Cr | ₹2.30 Cr |
| Foreign Exchange Gains | ₹12 Cr | ₹16 Cr | ₹1.30 Cr | - | ₹15 Cr |
| Others | ₹57 Cr | ₹27 Cr | ₹41 Cr | ₹51 Cr | ₹22 Cr |
| Operating Profit | ₹488 Cr | ₹454 Cr | ₹440 Cr | ₹273 Cr | ₹246 Cr |
| Interest | ₹40 Cr | ₹28 Cr | ₹21 Cr | ₹29 Cr | ₹37 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹37 Cr | ₹26 Cr | ₹18 Cr | ₹26 Cr | ₹34 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.69 Cr | ₹2.36 Cr | ₹3.72 Cr | ₹3.05 Cr | ₹3.92 Cr |
| Other Interest | - | - | - | - | - |
| PBDT | ₹449 Cr | ₹426 Cr | ₹418 Cr | ₹244 Cr | ₹208 Cr |
| Depreciation | ₹68 Cr | ₹64 Cr | ₹63 Cr | ₹68 Cr | ₹52 Cr |
| Profit Before Taxation & Exceptional Items | ₹381 Cr | ₹362 Cr | ₹355 Cr | ₹177 Cr | ₹156 Cr |
| Exceptional Income / Expenses | ₹-8.76 Cr | - | ₹4.74 Cr | ₹11 Cr | - |
| Profit Before Tax | ₹372 Cr | ₹362 Cr | ₹360 Cr | ₹187 Cr | ₹156 Cr |
| Provision for Tax | ₹92 Cr | ₹87 Cr | ₹86 Cr | ₹41 Cr | ₹33 Cr |
| Current Income Tax | ₹82 Cr | ₹92 Cr | ₹85 Cr | ₹35 Cr | ₹38 Cr |
| Deferred Tax | ₹8.01 Cr | ₹-4.96 Cr | ₹-1.41 Cr | ₹5.14 Cr | ₹-5.25 Cr |
| Other taxes | ₹2.74 Cr | ₹0.07 Cr | ₹1.43 Cr | ₹0.04 Cr | ₹0.04 Cr |
| Profit After Tax | ₹280 Cr | ₹275 Cr | ₹275 Cr | ₹147 Cr | ₹123 Cr |
| Extra items | ₹-0.51 Cr | ₹3.74 Cr | ₹-0.12 Cr | ₹-13 Cr | ₹3.02 Cr |
| Minority Interest | ₹-15 Cr | ₹-11 Cr | ₹-7.05 Cr | ₹-4.02 Cr | ₹-3.45 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹264 Cr | ₹267 Cr | ₹267 Cr | ₹130 Cr | ₹123 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,252 Cr | ₹1,167 Cr | ₹904 Cr | ₹773 Cr | ₹652 Cr |
| Appropriations | ₹1,516 Cr | ₹1,434 Cr | ₹1,171 Cr | ₹903 Cr | ₹775 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.86 Cr | ₹182 Cr | ₹4.74 Cr | ₹-0.64 Cr | ₹1.31 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹115.06 | ₹116.32 | ₹109.31 | ₹53.19 | ₹50.19 |
| Adjusted EPS | ₹115.06 | ₹116.32 | ₹109.31 | ₹53.19 | ₹50.19 |
Compare Income Statement of peers of TECHNOCRAFT INDUSTRIES (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| TECHNOCRAFT INDUSTRIES (INDIA) | ₹5,522.9 Cr | -1.9% | 10.4% | -14.8% | Stock Analytics | |
| JSW STEEL | ₹294,934.0 Cr | 4.8% | 5.5% | 25.1% | Stock Analytics | |
| TATA STEEL | ₹228,385.0 Cr | 3.6% | 8.5% | 23.4% | Stock Analytics | |
| JINDAL STAINLESS | ₹62,157.1 Cr | -7.1% | 2.2% | 16.8% | Stock Analytics | |
| STEEL AUTHORITY OF INDIA | ₹56,650.1 Cr | 5.5% | 1.8% | 19.5% | Stock Analytics | |
| APL APOLLO TUBES | ₹49,742.7 Cr | 1.5% | 6.2% | 23.1% | Stock Analytics | |
TECHNOCRAFT INDUSTRIES (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TECHNOCRAFT INDUSTRIES (INDIA) | -1.9% |
10.4% |
-14.8% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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