Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
359.00
304.00
256.00
203.00
194.00
174.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
359.00
304.00
256.00
203.00
194.00
174.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-4.00
3.00
2.00
-2.00
0.00
Raw Materials Consumed
142.00
125.00
99.00
76.00
75.00
60.00
Power & Fuel Cost
1.00
1.00
1.00
0.00
0.00
0.00
Employee Cost
63.00
53.00
50.00
43.00
40.00
38.00
Operating Expenses
12.00
12.00
10.00
8.00
9.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
11.00
10.00
6.00
6.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
5.00
3.00
2.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
273.00
228.00
196.00
153.00
148.00
134.00
Operating Profit (PBDIT) excl Other Income
86.00
76.00
59.00
49.00
46.00
40.00
Other Income
3.00
3.00
2.00
0.00
1.00
0.00
Operating Profit (PBDIT)
89.00
79.00
61.00
50.00
47.00
40.00
Interest
1.00
1.00
1.00
1.00
0.00
0.00
Profit before Depriciation and Tax
88.00
78.00
60.00
49.00
46.00
40.00
Depreciation
13.00
15.00
14.00
12.00
9.00
7.00
Profit Before Taxation & Exceptional Items
74.00
63.00
45.00
36.00
37.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
74.00
63.00
48.00
34.00
32.00
37.00
Provision for Tax
19.00
10.00
8.00
5.00
6.00
7.00
Profit After Tax
54.00
52.00
40.00
29.00
26.00
29.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
200.00
161.00
133.00
105.00
104.00
85.00
Profit Available for appropriations
255.00
214.00
173.00
134.00
130.00
115.00
Appropriations
255.00
214.00
173.00
134.00
130.00
115.00
Equity Dividend (%)
90.00%
90.00%
90.00%
85.00%
80.00%
65.00%
Earnings Per Share
33.76
32.36
24.55
17.79
16.13
18.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.07% vs 18.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 13.11% vs 28.18% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.15% vs 33.03% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 3.13% vs 31.81% in Mar 2023
Compare Profit and Loss Results of Control Print
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
359.00
2,458.00
-2,099.00
-85.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
359.00
2,458.00
-2,099.00
-85.39%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
0.00
4.00
0%
Raw Materials Consumed
142.00
0.00
142.00
0%
Power & Fuel Cost
1.00
162.00
-161.00
-99.38%
Employee Cost
63.00
29.00
34.00
117.24%
Operating Expenses
12.00
71.00
-59.00
-83.10%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
16.00
-5.00
-31.25%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
53.00
-50.00
-94.34%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
273.00
678.00
-405.00
-59.73%
Operating Profit (PBDIT) excl Other Income
86.00
1,780.00
-1,694.00
-95.17%
Other Income
3.00
18.00
-15.00
-83.33%
Operating Profit (PBDIT)
89.00
1,798.00
-1,709.00
-95.05%
Interest
1.00
456.00
-455.00
-99.78%
Profit before Depriciation and Tax
88.00
1,342.00
-1,254.00
-93.44%
Depreciation
13.00
382.00
-369.00
-96.60%
Profit Before Taxation & Exceptional Items
74.00
959.00
-885.00
-92.28%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
74.00
910.00
-836.00
-91.87%
Provision for Tax
19.00
349.00
-330.00
-94.56%
Profit After Tax
54.00
561.00
-507.00
-90.37%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
200.00
-1,554.00
1,754.00
112.87%
Profit Available for appropriations
255.00
-1,029.00
1,284.00
124.78%
Appropriations
255.00
-1,029.00
1,284.00
124.78%
Equity Dividend (%)
90%
1.73455%
88.27
Earnings Per Share
33.76
8.85
24.91
281.47%
Profit And Loss - Net Sales
Net Sales 359.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.07% vs 18.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.11% vs 28.18% in Mar 2023
Profit And Loss - Interest
Interest 1.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.15% vs 33.03% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 54.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.13% vs 31.81% in Mar 2023