Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
Operating Income
1,541.00
1,474.00
1,085.00
903.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
Net Sales
1,541.00
1,474.00
1,085.00
903.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-6.00
-9.00
0.00
Raw Materials Consumed
878.00
894.00
664.00
522.00
Power & Fuel Cost
30.00
27.00
22.00
19.00
Employee Cost
145.00
123.00
101.00
90.00
Operating Expenses
147.00
124.00
95.00
94.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
35.00
37.00
29.00
24.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
11.00
7.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,289.00
1,238.00
930.00
770.00
Operating Profit (PBDIT) excl Other Income
251.00
236.00
155.00
133.00
Other Income
10.00
9.00
2.00
2.00
Operating Profit (PBDIT)
262.00
245.00
157.00
136.00
Interest
55.00
47.00
34.00
37.00
Profit before Depriciation and Tax
206.00
198.00
123.00
98.00
Depreciation
71.00
63.00
55.00
51.00
Profit Before Taxation & Exceptional Items
134.00
134.00
67.00
47.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
134.00
151.00
67.00
47.00
Provision for Tax
33.00
41.00
20.00
13.00
Profit After Tax
101.00
110.00
46.00
33.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
301.00
199.00
161.00
131.00
Profit Available for appropriations
403.00
310.00
208.00
164.00
Appropriations
403.00
310.00
208.00
164.00
Equity Dividend (%)
220.00%
200.00%
100.00%
73.50%
Earnings Per Share
111.39
121.36
51.51
36.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.51% vs 35.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.53% vs 52.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.82% vs 39.02% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -8.22% vs 135.63% in Mar 2023
Compare Profit and Loss Results of TCPL Packaging
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,541.00
2,712.00
-1,171.00
-43.18%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,541.00
2,712.00
-1,171.00
-43.18%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
1.00
3.00
300.00%
Raw Materials Consumed
878.00
1,131.00
-253.00
-22.37%
Power & Fuel Cost
30.00
355.00
-325.00
-91.55%
Employee Cost
145.00
360.00
-215.00
-59.72%
Operating Expenses
147.00
191.00
-44.00
-23.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
35.00
224.00
-189.00
-84.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
57.00
-44.00
-77.19%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,289.00
2,396.00
-1,107.00
-46.20%
Operating Profit (PBDIT) excl Other Income
251.00
315.00
-64.00
-20.32%
Other Income
10.00
29.00
-19.00
-65.52%
Operating Profit (PBDIT)
262.00
345.00
-83.00
-24.06%
Interest
55.00
87.00
-32.00
-36.78%
Profit before Depriciation and Tax
206.00
258.00
-52.00
-20.16%
Depreciation
71.00
150.00
-79.00
-52.67%
Profit Before Taxation & Exceptional Items
134.00
107.00
27.00
25.23%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
134.00
107.00
27.00
25.23%
Provision for Tax
33.00
37.00
-4.00
-10.81%
Profit After Tax
101.00
70.00
31.00
44.29%
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
301.00
533.00
-232.00
-43.53%
Profit Available for appropriations
403.00
603.00
-200.00
-33.17%
Appropriations
403.00
603.00
-200.00
-33.17%
Equity Dividend (%)
220%
150%
70.00
Earnings Per Share
111.39
9.69
101.70
1,049.54%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 251.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.53% vs 52.35% in Mar 2023
Profit And Loss - Interest
Interest 55.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.82% vs 39.02% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 101.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.22% vs 135.63% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
