Profit & Loss

TCPL PACKAGING LTD.

NSE : TCPLPACKBSE : 523301ISIN CODE : INE822C01015Industry : PackagingHouse : Private
BSE2227.95-40.2 (-1.77 %)
PREV CLOSE ( ) 2268.15
OPEN PRICE ( ) 2266.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 346
TODAY'S LOW / HIGH ( )2222.00 2270.00
52 WK LOW / HIGH ( )1270 2490.1
NSE2233.85-26.6 (-1.18 %)
PREV CLOSE( ) 2260.45
OPEN PRICE ( ) 2290.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2197
TODAY'S LOW / HIGH( ) 2230.00 2291.95
52 WK LOW / HIGH ( )1276.1 2498.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Gross Sales
14748.85
10857.37
9038.24
     Sales
14180.79
10425.09
8609.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
241.27
228.67
254.45
     Revenue from property development
     Other Operational Income
326.79
203.62
174.69
Less: Excise Duty
Net Sales
14748.85
10857.37
9038.24
EXPENDITURE :
Increase/Decrease in Stock
-62.42
-97.50
8.98
Raw Material Consumed
8941.17
6642.00
5221.90
     Opening Raw Materials
939.85
732.13
730.51
     Purchases Raw Materials
9421.32
6839.87
5218.47
     Closing Raw Materials
1432.22
939.85
733.40
     Other Direct Purchases / Brought in cost
12.22
9.85
6.32
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
279.61
220.44
195.48
     Electricity & Power
279.61
220.44
195.48
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
1234.53
1015.31
902.87
     Salaries, Wages & Bonus
1145.47
938.49
838.95
     Contributions to EPF & Pension Funds
53.70
49.12
42.58
     Workmen and Staff Welfare Expenses
35.37
27.70
21.34
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
1247.58
956.88
943.78
     Sub-contracted / Out sourced services
     Processing Charges
341.80
245.05
199.14
     Repairs and Maintenance
74.98
59.84
52.00
     Packing Material Consumed
     Other Mfg Exp
830.81
651.98
692.64
General and Administration Expenses
265.85
195.31
133.15
     Rent , Rates & Taxes
0.20
     Insurance
57.96
52.38
40.86
     Printing and stationery
     Professional and legal fees
38.48
35.90
31.81
     Traveling and conveyance
140.21
86.29
44.66
     Other Administration
29.20
20.55
15.82
Selling and Distribution Expenses
370.43
299.85
247.80
     Advertisement & Sales Promotion
51.25
10.60
22.59
     Sales Commissions & Incentives
4.40
7.44
27.14
     Freight and Forwarding
314.78
281.80
198.06
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
110.66
80.88
49.65
     Bad debts /advances written off
5.73
9.00
6.91
     Provision for doubtful debts
6.25
0.88
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
6.52
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
92.16
71.88
41.86
Less: Expenses Capitalised
Total Expenditure
12387.40
9313.17
7703.60
Operating Profit (Excl OI)
2361.45
1544.20
1334.64
Other Income
96.17
35.94
25.43
     Interest Received
4.63
5.29
4.32
     Dividend Received
     Profit on sale of Fixed Assets
10.16
12.93
4.06
     Profits on sale of Investments
     Provision Written Back
0.18
5.84
     Foreign Exchange Gains
74.34
9.96
15.55
     Others
6.86
1.91
1.51
Operating Profit
2457.61
1580.14
1360.08
Interest
475.17
343.23
371.59
     InterestonDebenture / Bonds
     Interest on Term Loan
419.59
303.73
308.31
     Intereston Fixed deposits
     Bank Charges etc
33.29
23.09
30.51
     Other Interest
22.30
16.42
32.77
PBDT
1982.44
1236.91
988.49
Depreciation
639.36
559.30
515.00
Profit Before Taxation & Exceptional Items
1343.07
677.61
473.49
Exceptional Income / Expenses
172.77
Profit Before Tax
1515.85
677.61
473.49
Provision for Tax
411.45
208.91
138.75
     Current Income Tax
382.50
185.00
157.00
     Deferred Tax
33.30
23.91
-5.88
     Other taxes
-4.36
0.00
-12.37
Profit After Tax
1104.40
468.70
334.74
Extra items
0.00
0.00
0.00
Minority Interest
6.30
4.77
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1110.70
473.47
334.74
Adjustments to PAT
Profit Balance B/F
1998.02
1612.02
1313.68
Appropriations
3108.72
2085.49
1648.42
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
91.38
87.47
36.40
Equity Dividend %
200.00
100.00
73.50
Earnings Per Share
122.05
52.03
36.78
Adjusted EPS
122.05
52.03
36.78

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.