Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

08 Nov, EOD - Indian

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BSE Code : 519600 | NSE Symbol : CCL | ISIN : INE421D01022 | Industry : Plantation & Plantation Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,456.17	1,356.13	922.94	795.07	822.65
Sale of Products	1,456.17	1,356.13	906.39	778.60	788.71
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	16.55	16.47	33.94
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,456.17	1,356.13	922.94	795.07	822.65
Other Income	5.60	40.58	31.28	66.50	133.94
Total Revenue	1,461.77	1,396.71	954.22	861.57	956.59
Changes in Inventories	-35.28	-0.63	-54.89	13.19	-29.27
Cost of Material Consumed	787.25	733.36	496.92	344.20	418.10
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	100.79	79.33	58.64	52.52	50.05
Total Other Expenses	391.84	325.40	225.29	198.51	177.03
Manufacturing / Operating Expenses	277.25	210.09	158.15	141.64	127.07
Administrative and Selling Expenses	123.58	118.37	69.68	54.45	51.70
Other Expenses	-8.99	-3.05	-2.55	2.42	-1.74
Finance Costs	45.18	26.59	13.80	15.72	16.91
Depreciation and Amortization	51.81	36.39	30.77	27.02	25.43
Total Expenses	1,341.60	1,200.44	770.53	651.15	658.26
Profit Before Exceptional Items and Tax	120.17	196.27	183.69	210.42	298.33
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	120.17	196.27	183.69	210.42	298.33
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	120.17	196.27	183.69	210.42	298.33
Taxation	24.86	20.91	56.49	51.73	59.40
Current Tax	20.94	34.47	38.69	48.97	52.22
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.93	-13.56	17.80	2.76	7.18
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	95.31	175.36	127.20	158.69	238.93
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	95.31	175.36	127.20	158.69	238.93
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	95.31	175.36	127.20	158.69	238.93
Earning Per Share - Basic	7.16	13.18	9.56	11.93	17.96
Earning Per Share - Diluted	7.15	13.18	9.56	11.93	17.96

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CCL Products (India) Ltd

Profit and Loss