TTK PRESTIGE
|
TTK PRESTIGE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,018 Cr | ₹2,455 Cr | ₹2,350 Cr | ₹2,336 Cr | ₹1,878 Cr |
Sales | ₹2,997 Cr | ₹2,441 Cr | ₹2,341 Cr | ₹2,325 Cr | ₹1,869 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹21 Cr | ₹14 Cr | ₹8.95 Cr | ₹11 Cr | ₹8.73 Cr |
Less: Excise Duty | - | - | - | - | ₹6.47 Cr |
Net Sales | ₹2,722 Cr | ₹2,194 Cr | ₹2,073 Cr | ₹2,107 Cr | ₹1,871 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-96 Cr | ₹60 Cr | ₹0.80 Cr | ₹-31 Cr | ₹-35 Cr |
Raw Material Consumed | ₹1,691 Cr | ₹1,216 Cr | ₹1,204 Cr | ₹1,251 Cr | ₹1,117 Cr |
Opening Raw Materials | ₹120 Cr | ₹87 Cr | ₹93 Cr | ₹89 Cr | ₹67 Cr |
Purchases Raw Materials | ₹648 Cr | ₹466 Cr | ₹421 Cr | ₹481 Cr | ₹437 Cr |
Closing Raw Materials | ₹160 Cr | ₹120 Cr | ₹87 Cr | ₹93 Cr | ₹89 Cr |
Other Direct Purchases / Brought in cost | ₹1,083 Cr | ₹784 Cr | ₹777 Cr | ₹774 Cr | ₹701 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹25 Cr | ₹19 Cr | ₹20 Cr | ₹21 Cr | ₹18 Cr |
Electricity & Power | ₹25 Cr | ₹19 Cr | ₹20 Cr | ₹21 Cr | ₹18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹219 Cr | ₹191 Cr | ₹189 Cr | ₹186 Cr | ₹159 Cr |
Salaries, Wages & Bonus | ₹196 Cr | ₹171 Cr | ₹170 Cr | ₹167 Cr | ₹143 Cr |
Contributions to EPF & Pension Funds | ₹8.03 Cr | ₹7.05 Cr | ₹7.04 Cr | ₹6.90 Cr | ₹5.15 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹33 Cr | ₹27 Cr | ₹28 Cr | ₹27 Cr | ₹25 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹17 Cr | ₹14 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹16 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹12 Cr |
General and Administration Expenses | ₹62 Cr | ₹53 Cr | ₹61 Cr | ₹48 Cr | ₹42 Cr |
Rent , Rates & Taxes | ₹14 Cr | ₹14 Cr | ₹15 Cr | ₹12 Cr | ₹9.50 Cr |
Insurance | ₹2.08 Cr | ₹2.04 Cr | ₹1.51 Cr | ₹1.58 Cr | ₹1.68 Cr |
Printing and stationery | ₹1.34 Cr | ₹1.30 Cr | ₹1.40 Cr | ₹1.64 Cr | ₹1.29 Cr |
Professional and legal fees | ₹6.90 Cr | ₹5.46 Cr | ₹6.58 Cr | ₹4.60 Cr | ₹3.63 Cr |
Traveling and conveyance | ₹8.88 Cr | ₹6.01 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr |
Other Administration | ₹38 Cr | ₹30 Cr | ₹37 Cr | ₹28 Cr | ₹26 Cr |
Selling and Distribution Expenses | ₹300 Cr | ₹228 Cr | ₹253 Cr | ₹278 Cr | ₹269 Cr |
Advertisement & Sales Promotion | ₹153 Cr | ₹120 Cr | ₹140 Cr | ₹147 Cr | ₹147 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹112 Cr | ₹90 Cr | ₹95 Cr | ₹90 Cr | ₹83 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹35 Cr | ₹18 Cr | ₹18 Cr | ₹41 Cr | ₹38 Cr |
Miscellaneous Expenses | ₹62 Cr | ₹72 Cr | ₹51 Cr | ₹29 Cr | ₹27 Cr |
Bad debts /advances written off | - | ₹0.92 Cr | ₹0.32 Cr | ₹0.30 Cr | ₹0.24 Cr |
Provision for doubtful debts | ₹4.22 Cr | ₹22 Cr | ₹5.65 Cr | ₹2.09 Cr | ₹4.57 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.11 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹58 Cr | ₹49 Cr | ₹45 Cr | ₹27 Cr | ₹22 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,296 Cr | ₹1,866 Cr | ₹1,807 Cr | ₹1,811 Cr | ₹1,621 Cr |
Operating Profit (Excl OI) | ₹427 Cr | ₹328 Cr | ₹266 Cr | ₹296 Cr | ₹251 Cr |
Other Income | ₹35 Cr | ₹29 Cr | ₹25 Cr | ₹25 Cr | ₹12 Cr |
Interest Received | ₹9.23 Cr | ₹2.41 Cr | ₹4.84 Cr | ₹9.30 Cr | ₹1.58 Cr |
Dividend Received | ₹0.77 Cr | ₹8.55 Cr | ₹6.22 Cr | ₹5.20 Cr | ₹6.07 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹1.00 Cr | ₹0.15 Cr | - | - | - |
Others | ₹24 Cr | ₹18 Cr | ₹14 Cr | ₹11 Cr | ₹4.78 Cr |
Operating Profit | ₹462 Cr | ₹357 Cr | ₹291 Cr | ₹321 Cr | ₹263 Cr |
Interest | ₹6.83 Cr | ₹5.81 Cr | ₹8.14 Cr | ₹8.49 Cr | ₹7.38 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹0.89 Cr | ₹0.90 Cr | ₹0.94 Cr | ₹0.86 Cr | ₹0.73 Cr |
Bank Charges etc | ₹0.61 Cr | ₹0.76 Cr | ₹3.17 Cr | ₹5.02 Cr | ₹4.27 Cr |
Other Interest | ₹5.33 Cr | ₹4.15 Cr | ₹4.03 Cr | ₹2.61 Cr | ₹2.38 Cr |
PBDT | ₹455 Cr | ₹351 Cr | ₹283 Cr | ₹313 Cr | ₹256 Cr |
Depreciation | ₹44 Cr | ₹40 Cr | ₹37 Cr | ₹26 Cr | ₹26 Cr |
Profit Before Taxation & Exceptional Items | ₹411 Cr | ₹311 Cr | ₹246 Cr | ₹286 Cr | ₹230 Cr |
Exceptional Income / Expenses | - | ₹12 Cr | ₹-12 Cr | - | ₹129 Cr |
Profit Before Tax | ₹411 Cr | ₹323 Cr | ₹234 Cr | ₹286 Cr | ₹359 Cr |
Provision for Tax | ₹105 Cr | ₹80 Cr | ₹50 Cr | ₹94 Cr | ₹96 Cr |
Current Income Tax | ₹103 Cr | ₹79 Cr | ₹61 Cr | ₹91 Cr | ₹91 Cr |
Deferred Tax | ₹2.35 Cr | ₹1.90 Cr | ₹-11 Cr | ₹2.73 Cr | ₹3.44 Cr |
Other taxes | ₹-0.02 Cr | ₹-1.05 Cr | ₹-0.13 Cr | ₹0.61 Cr | ₹1.42 Cr |
Profit After Tax | ₹305 Cr | ₹243 Cr | ₹185 Cr | ₹192 Cr | ₹263 Cr |
Extra items | - | ₹-6.11 Cr | - | - | - |
Minority Interest | - | - | ₹1.68 Cr | - | - |
Share of Associate | ₹-0.59 Cr | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹305 Cr | ₹237 Cr | ₹186 Cr | ₹192 Cr | ₹263 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,174 Cr | ₹1,016 Cr | ₹901 Cr | ₹771 Cr | ₹572 Cr |
Appropriations | ₹1,479 Cr | ₹1,253 Cr | ₹1,087 Cr | ₹963 Cr | ₹835 Cr |
General Reserves | ₹29 Cr | ₹23 Cr | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹42 Cr | ₹38 Cr |
Other Appropriation | ₹42 Cr | ₹28 Cr | ₹72 Cr | ₹20 Cr | ₹26 Cr |
Equity Dividend % | ₹600.00 | ₹500.00 | ₹200.00 | ₹300.00 | ₹300.00 |
Earnings Per Share | ₹21.99 | ₹170.84 | ₹134.36 | ₹166.54 | ₹228.13 |
Adjusted EPS | ₹21.99 | ₹17.08 | ₹13.44 | ₹13.88 | ₹19.01 |
Compare Income Statement of peers of TTK PRESTIGE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TTK PRESTIGE | ₹9,618.8 Cr | -1.7% | -9.8% | 0.5% | Stock Analytics | |
CROMPTON GREAVES CONSUMER ELECTRICALS | ₹19,109.9 Cr | 1.3% | -7.7% | -8.1% | Stock Analytics | |
WHIRLPOOL OF INDIA | ₹18,324.1 Cr | -4.1% | -4.3% | -7.6% | Stock Analytics | |
BAJAJ ELECTRICALS | ₹10,892.7 Cr | -3.2% | -7.9% | -15.4% | Stock Analytics | |
EUREKA FORBES | ₹9,482.4 Cr | -0% | -7.5% | -1.1% | Stock Analytics | |
SYMPHONY | ₹6,545.1 Cr | 2.8% | -7% | -23.3% | Stock Analytics |
TTK PRESTIGE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TTK PRESTIGE | -1.7% |
-9.8% |
0.5% |
SENSEX | -2.6% |
-0% |
21% |
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