Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
1,541.38
1,474.89
1,085.74
903.82
889.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,541.38
1,474.89
1,085.74
903.82
889.78
Raw Material Cost
877.54
892.89
663.22
521.56
531.82
Purchase of Finished goods
1.35
1.22
0.98
0.63
0.56
(Increase) / Decrease In Stocks
4.90
-6.24
-9.75
0.90
-11.91
Employee Cost
145.66
123.45
101.53
90.29
87.06
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
260.50
227.57
174.76
156.98
156.27
Total Expenditure (Excl Depreciation)
1,289.95
1,238.89
930.74
770.36
763.80
Operating Profit (PBDIT) excl Other Income
251.43
236.00
155.00
133.46
125.98
Other Income
10.57
9.62
2.87
2.54
2.11
Operating Profit (PBDIT)
262.00
245.62
157.87
136.00
128.09
Interest
55.85
47.37
34.18
37.16
37.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
206.15
198.25
123.69
98.84
90.69
Depreciation
71.57
63.94
55.93
51.50
48.40
Profit Before Tax
134.58
134.31
67.76
47.35
42.29
Tax
35.19
41.14
20.89
13.87
5.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
99.39
93.16
46.87
33.47
36.52
Extraordinary Items
0.00
17.28
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
99.39
110.44
46.87
33.47
36.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.63
0.48
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
99.39
111.07
47.35
33.47
36.52
Equity Capital
9.10
9.10
9.10
9.10
9.10
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
516.62
432.66
330.83
291.35
260.20
Earnings per share (EPS)
109.22
122.05
52.03
36.78
40.13
Diluted Earnings per share
111.39
121.36
51.51
36.78
40.13
Operating Profit Margin (Excl OI)
16.62%
16.36%
14.55%
15.06%
14.48%
Gross Profit Margin
13.63%
13.75%
11.61%
11.15%
10.42%
PAT Margin
6.57%
6.46%
4.4%
3.78%
4.2%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.51% vs 35.84% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -10.52% vs 134.57% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.54% vs 52.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.90% vs 38.59% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of TCPL Packaging With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,541.38
2,712.37
-1,170.99
-43.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,541.38
2,712.37
-1,170.99
-43.17%
Raw Material Cost
877.54
619.94
257.60
41.55%
Purchase of Finished goods
1.35
511.11
-509.76
-99.74%
(Increase) / Decrease In Stocks
4.90
1.55
3.35
216.13%
Employee Cost
145.66
360.53
-214.87
-59.60%
Power Cost
0.00
350.67
-350.67
-100.00%
Manufacturing Expenses
0.00
552.62
-552.62
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
260.50
0.00
260.50
Total Expenditure (Excl Depreciation)
1,289.95
2,396.42
-1,106.47
-46.17%
Operating Profit (PBDIT) excl Other Income
251.43
315.95
-64.52
-20.42%
Other Income
10.57
29.88
-19.31
-64.63%
Operating Profit (PBDIT)
262.00
345.83
-83.83
-24.24%
Interest
55.85
87.48
-31.63
-36.16%
Exceptional Items
0.00
-0.16
0.16
100.00%
Gross Profit (PBDT)
206.15
258.19
-52.04
-20.16%
Depreciation
71.57
151.00
-79.43
-52.60%
Profit Before Tax
134.58
107.19
27.39
25.55%
Tax
35.19
37.17
-1.98
-5.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
99.39
70.02
29.37
41.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
99.39
70.02
29.37
41.95%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
99.39
70.02
29.37
41.95%
Equity Capital
9.10
14.46
-5.36
-37.07%
Face Value
10.00
2.00
0.00
Reserves
516.62
0.00
516.62
Earnings per share (EPS)
109.22
9.68
99.54
1,028.31%
Diluted Earnings per share
111.39
9.69
101.70
1,049.54%
Operating Profit Margin (Excl OI)
16.62%
11.65%
0.00
4.97%
Gross Profit Margin
13.63%
9.52%
0.00
4.11%
PAT Margin
6.57%
2.58%
0.00
3.99%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,541.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.51% vs 35.84% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 99.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.52% vs 134.57% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 251.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.54% vs 52.26% in Mar 2023
Annual - Interest
Interest 55.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.90% vs 38.59% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.62%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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