CCL Products India Ltd. - Research Center
519600 CCL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,335.25 | 922.94 | 795.07 | 822.65 | 809.13 |
| Expenses | |||||
| Material consumed | 807.14 | 519.78 | 444.57 | 449.87 | 509.36 |
| Manufacturing expenses | 98.03 | 62.32 | 42.91 | 54.28 | 34.62 |
| Personnel expenses | 68.26 | 58.64 | 52.52 | 50.05 | 41.38 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 137.83 | 85.21 | 68.41 | 61.71 | 55.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,111.26 | 725.96 | 608.41 | 615.92 | 640.40 |
| Operating profit | 223.99 | 196.98 | 186.66 | 206.73 | 168.73 |
| Other recurring income | 40.98 | 31.28 | 66.50 | 133.94 | 30.18 |
| Adjusted PBDIT | 264.97 | 228.26 | 253.16 | 340.67 | 198.91 |
| Financial expenses | 25.97 | 13.80 | 15.72 | 16.91 | 8.12 |
| Depreciation | 35.08 | 30.77 | 27.02 | 25.43 | 12.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 203.93 | 183.69 | 210.42 | 298.33 | 178.58 |
| Tax charges | 35.99 | 56.49 | 51.73 | 59.40 | 53.15 |
| Adjusted PAT | 167.94 | 127.20 | 158.69 | 238.93 | 125.43 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 167.94 | 127.20 | 158.69 | 238.93 | 125.43 |
| Earnigs before appropriation | 848.54 | 747.12 | 646.52 | 577.63 | 406.07 |
| Equity dividend | 66.51 | 66.51 | 26.61 | 89.79 | 67.37 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 782.03 | 680.60 | 619.92 | 487.83 | 338.70 |
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