CCL PRODUCTS (INDIA) Financial Statement Analysis
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The Revenues of CCL PRODUCTS (INDIA) have increased by 17.67% YoY .
The Earnings Per Share (EPS) of CCL PRODUCTS (INDIA) has increased by 31.58 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CCL PRODUCTS (INDIA) Last 5 Annual Financial Results
[BOM: 519600|NSE : CCL]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹1,462 Cr | ₹1,242 Cr | ₹1,139 Cr | ₹1,081 Cr | ₹1,137 Cr |
| Expenses | ₹1,138 Cr | ₹950 Cr | ₹861 Cr | ₹836 Cr | ₹898 Cr |
| Operating Profit (Excl OI) | ₹324 Cr | ₹293 Cr | ₹278 Cr | ₹245 Cr | ₹239 Cr |
| Other Income | ₹11 Cr | ₹8.61 Cr | ₹12 Cr | ₹3.34 Cr | ₹5.11 Cr |
| Interest | ₹16 Cr | ₹17 Cr | ₹18 Cr | ₹8.46 Cr | ₹7.83 Cr |
| Depreciation | ₹57 Cr | ₹49 Cr | ₹47 Cr | ₹32 Cr | ₹34 Cr |
| Profit Before Tax | ₹261 Cr | ₹235 Cr | ₹225 Cr | ₹209 Cr | ₹202 Cr |
| Profit After Tax | ₹204 Cr | ₹182 Cr | ₹166 Cr | ₹155 Cr | ₹148 Cr |
| Consolidated Net Profit | ₹204 Cr | ₹182 Cr | ₹166 Cr | ₹155 Cr | ₹148 Cr |
| Earnings Per Share (Rs) | ₹20.21 | ₹15.36 | ₹13.70 | ₹12.47 | ₹11.64 |
| PAT Margin (%) | 12.98 | 13.98 | 14.67 | 14.57 | 14.32 |
| ROE(%) | 19.80 | 17.53 | 18.08 | 18.78 | 19.62 |
| ROCE(%) | 15.79 | 15.65 | 16.54 | 18.34 | 18.83 |
| Total Debt/Equity(x) | 0.62 | 0.52 | 0.51 | 0.51 | 0.50 |
Key Financials |
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| Market Cap | : | ₹ 7,744.3 Cr |
| Revenue (TTM) | : | ₹ 2,447.1 Cr |
| Net Profit(TTM) | : | ₹ 270.1 Cr |
| EPS (TTM) | : | ₹ 20.2 |
| P/E (TTM) | : | 28.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CCL PRODUCTS (INDIA) | 3.6% | -7.3% | 7.2% |
| TATA CONSUMER PRODUCTS | -2.9% | -4.1% | 60% |
| ANDREW YULE & COMPANY | -1.1% | -26% | 78.3% |
| GOODRICKE GROUP | -1.9% | -12% | -3% |
| JAY SHREE TEA & INDUSTRIES | 0.7% | -26.2% | 18.4% |
| MCLEOD RUSSEL INDIA | 1.1% | -25.5% | 56.4% |
| NEELAMALAI AGRO INDUSTRIES | 3.3% | -0.5% | 9% |
| DHUNSERI TEA & INDUSTRIES | 1.4% | -12% | -0.9% |
| THE UNITED NILGIRI TEA ESTATES COMPANY | 2% | -17.2% | 13.1% |
CCL PRODUCTS (INDIA) Revenues
[BOM: 519600|NSE : CCL]
| Y-o-Y | 17.67 % |
| 5 Yr CAGR | 6.50 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹1,462 Cr | 17.67 | |
| Mar2022 | ₹1,242 Cr | 9.07 | |
| Mar2021 | ₹1,139 Cr | 5.34 | |
| Mar2020 | ₹1,081 Cr | -4.86 | |
| Mar2019 | ₹1,137 Cr | - | |
CCL PRODUCTS (INDIA) Operating Profit
[BOM: 519600|NSE : CCL]
| Y-o-Y | 10.78 % |
| 5 Yr CAGR | 7.95 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹324 Cr | 10.78 | |
| Mar2022 | ₹293 Cr | 5.17 | |
| Mar2021 | ₹278 Cr | 13.32 | |
| Mar2020 | ₹245 Cr | 2.87 | |
| Mar2019 | ₹239 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -5.86 % |
| 5 Yr CAGR | 1.38 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 22.17% | -5.86 | |
| Mar2022 | 23.55% | -3.56 | |
| Mar2021 | 24.42% | 7.58 | |
| Mar2020 | 22.7% | 8.15 | |
| Mar2019 | 20.99% | - | |
CCL PRODUCTS (INDIA) Profit After Tax
[BOM: 519600|NSE : CCL]
| Y-o-Y | 12.12 % |
| 5 Yr CAGR | 8.38 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹204 Cr | 12.12 | |
| Mar2022 | ₹182 Cr | 9.84 | |
| Mar2021 | ₹166 Cr | 7.13 | |
| Mar2020 | ₹155 Cr | 4.56 | |
| Mar2019 | ₹148 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -7.15 % |
| 5 Yr CAGR | -2.43 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 12.98 % | -7.15 | |
| Mar2022 | 13.98 % | -4.70 | |
| Mar2021 | 14.67 % | 0.69 | |
| Mar2020 | 14.57 % | 1.75 | |
| Mar2019 | 14.32 % | - | |
CCL PRODUCTS (INDIA) Earnings Per Share (EPS)
[BOM: 519600|NSE : CCL]
| Y-o-Y | 31.58 % |
| 5 Yr CAGR | 14.79 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹20 | 31.58 | |
| Mar2022 | ₹15 | 12.12 | |
| Mar2021 | ₹14 | 9.86 | |
| Mar2020 | ₹12 | 7.13 | |
| Mar2019 | ₹12 | - | |
CCL PRODUCTS (INDIA) Return on Capital Employed (ROCE)
[BOM: 519600|NSE : CCL]
| Y-o-Y | 0.89 % |
| 5 Yr CAGR | -4.31 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 15.79% | 0.89 | |
| Mar2022 | 15.65% | -5.38 | |
| Mar2021 | 16.54% | -9.81 | |
| Mar2020 | 18.34% | -2.60 | |
| Mar2019 | 18.83% | - | |
CCL PRODUCTS (INDIA) Share Price vs Sensex
| Current Share Price | : | ₹580.1 |
| Current MarketCap | : | ₹ 7,744.3 Cr |
| Updated EOD on | : | Apr 24,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CCL PRODUCTS (INDIA) | 3.6% |
-7.3% |
7.2% |
| SENSEX | 1.3% |
2.6% |
24% |
CCL PRODUCTS (INDIA) related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE SMALL CAP | 3.2% | 12.8% | 65.7% |
| S&P BSE 250 SMALLCAP | 2.5% | 12.8% | 64.9% |
| S&P BSE MIDSMALLCAP | 2.4% | 10.7% | 64.9% |
| S&P BSE 400 MIDSMALLCAP | 1.9% | 9.9% | 59.4% |
| S&P BSE ALLCAP | 1.6% | 6% | 40.6% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP250 | 2.8% | 13.8% | 71.1% |
| NIFTY MID SMALL400 | 2.1% | 10.7% | 62.3% |
| NIFTY500 MULTICAP 50:25:25 | 1.8% | 7.7% | 48.1% |
| NIFTY 500 | 1.5% | 5.7% | 39.5% |
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FAQ about CCL PRODUCTS (INDIA) Financials
How the annual revenues of CCL PRODUCTS (INDIA) have changed ?
The Revenues of CCL PRODUCTS (INDIA) have increased by 17.67% YoY .
How the Earnings per Share (EPS) of CCL PRODUCTS (INDIA) have changed?
The Earnings Per Share (EPS) of CCL PRODUCTS (INDIA) has increased by 31.58 % YoY .
Check out Intrinsic Value of Peers of CCL PRODUCTS (INDIA)
Compare Stock Analytics of Peers of CCL PRODUCTS (INDIA)
TATA CONSUMER PRODUCTS LTD vs CCL PRODUCTS (INDIA) LTD vs ANDREW YULE & COMPANY LTD
GOODRICKE GROUP LTD vs JAY SHREE TEA & INDUSTRIES LTD vs
TATA CONSUMER PRODUCTS LTD vs CCL PRODUCTS (INDIA) LTD vs ANDREW YULE & COMPANY LTD
GOODRICKE GROUP LTD vs JAY SHREE TEA & INDUSTRIES LTD vs
