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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,456.17 | 1,335.25 | 922.94 | 795.07 | 822.65 |
| Expenses | |||||
| Material consumed | 872.59 | 807.14 | 519.78 | 444.57 | 449.87 |
| Manufacturing expenses | 105.55 | 98.03 | 62.32 | 42.91 | 54.28 |
| Personnel expenses | 100.79 | 68.26 | 58.64 | 52.52 | 50.05 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 165.67 | 137.83 | 85.21 | 68.41 | 61.71 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,244.60 | 1,111.26 | 725.96 | 608.41 | 615.92 |
| Operating profit | 211.57 | 223.99 | 196.98 | 186.66 | 206.73 |
| Other recurring income | 5.60 | 40.98 | 31.28 | 66.50 | 133.94 |
| Adjusted PBDIT | 217.17 | 264.97 | 228.26 | 253.16 | 340.67 |
| Financial expenses | 45.18 | 25.97 | 13.80 | 15.72 | 16.91 |
| Depreciation | 51.81 | 35.08 | 30.77 | 27.02 | 25.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 120.17 | 203.93 | 183.69 | 210.42 | 298.33 |
| Tax charges | 24.86 | 35.99 | 56.49 | 51.73 | 59.40 |
| Adjusted PAT | 95.31 | 167.94 | 127.20 | 158.69 | 238.93 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 95.31 | 167.94 | 127.20 | 158.69 | 238.93 |
| Earnigs before appropriation | 850.35 | 848.54 | 747.12 | 646.52 | 577.63 |
| Equity dividend | 66.51 | 66.51 | 66.51 | 26.61 | 89.79 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 783.83 | 782.03 | 680.60 | 619.92 | 487.83 |
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