Profit & Loss

CCL INTERNATIONAL LTD.

NSE : NABSE : 531900ISIN CODE : INE778E01031Industry : TradingHouse : Private
BSE18.200.9 (+5.2 %)
PREV CLOSE ( ) 17.30
OPEN PRICE ( ) 17.75
BID PRICE (QTY) 16.80 (100)
OFFER PRICE (QTY) 17.50 (100)
VOLUME 7874
TODAY'S LOW / HIGH ( )16.35 18.20
52 WK LOW / HIGH ( ) 12.3533.35
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
Gross Sales
371.09
332.19
653.95
     Sales
371.09
332.19
374.24
     Job Work/ Contract Receipts
279.71
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
371.09
332.19
653.95
EXPENDITURE :
Increase/Decrease in Stock
8.23
56.96
-49.18
Raw Material Consumed
161.35
123.60
492.62
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
161.35
123.60
492.62
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.35
0.37
0.33
     Electricity & Power
0.29
0.37
0.26
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.06
0.00
0.07
Employee Cost
10.88
13.55
16.36
     Salaries, Wages & Bonus
10.44
12.47
15.29
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.44
1.08
1.07
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
87.73
68.17
163.78
     Sub-contracted / Out sourced services
     Processing Charges
62.01
45.95
141.20
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
25.72
22.22
22.58
General and Administration Expenses
13.35
16.01
13.15
     Rent , Rates & Taxes
2.78
2.25
2.32
     Insurance
1.23
0.89
0.74
     Printing and stationery
0.26
0.28
0.26
     Professional and legal fees
4.16
3.61
2.07
     Traveling and conveyance
2.30
2.56
2.41
     Other Administration
4.93
8.98
7.75
Selling and Distribution Expenses
40.65
11.95
13.79
     Advertisement & Sales Promotion
0.84
0.10
0.59
     Sales Commissions & Incentives
0.57
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
39.82
11.28
13.21
Miscellaneous Expenses
0.32
13.71
0.80
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.26
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
13.23
     Other Miscellaneous Expenses
0.32
0.21
0.80
Less: Expenses Capitalised
Total Expenditure
322.87
304.31
651.65
Operating Profit (Excl OI)
48.21
27.88
2.30
Other Income
12.31
7.82
55.89
     Interest Received
6.46
6.53
4.45
     Dividend Received
     Profit on sale of Fixed Assets
3.63
49.46
     Profits on sale of Investments
0.90
0.47
     Provision Written Back
0.01
     Foreign Exchange Gains
0.34
-0.20
     Others
0.99
1.03
1.97
Operating Profit
60.53
35.70
58.19
Interest
15.32
15.49
14.38
     InterestonDebenture / Bonds
     Interest on Term Loan
6.48
13.08
12.54
     Intereston Fixed deposits
     Bank Charges etc
4.56
1.43
1.84
     Other Interest
4.29
0.99
0.00
PBDT
45.20
20.21
43.81
Depreciation
22.98
18.22
14.31
Profit Before Taxation & Exceptional Items
22.23
1.98
29.50
Exceptional Income / Expenses
Profit Before Tax
22.23
1.98
29.50
Provision for Tax
2.14
1.15
-1.52
     Current Income Tax
0.13
     Deferred Tax
2.01
1.15
-1.52
     Other taxes
4.03
1.15
-1.52
Profit After Tax
20.09
0.84
31.03
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
0.45
6.15
-0.35
Other Consolidated Items
Consolidated Net Profit
20.54
6.99
30.67
Adjustments to PAT
Profit Balance B/F
92.82
85.83
63.88
Appropriations
113.36
92.82
94.55
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.55
8.72
Equity Dividend %
Earnings Per Share
1.07
0.36
1.60
Adjusted EPS
1.07
0.36
1.60

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