Company Information

Revenue, expenses and profitability over five years.

Income Statement

CONTROL PRINT LTD.

NSE Code: CONTROLPREQ
BSE Code: 522295
ISIN: INE663B01015
Industry: IT Equipments & Peripherals

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	445.55	384.91	343.48	291.08	253.84
Other Operating Revenues	0.40	0.39	0.19	0.33	0.43
Total Operating Revenues	445.95	385.30	343.66	291.41	254.26

Other Income	14.06	9.74	3.81	3.93	2.26
Total Revenue	460.01	395.04	347.47	295.34	256.52

EXPENSES
Cost Of Materials Consumed	146.41	129.61	109.13	96.60	79.81
Purchase Of Stock-In Trade	48.01	30.63	26.86	18.79	17.98
Operating And Direct Expenses	11.75	9.81	9.84	9.62	7.86
Changes In Inventories Of FG,WIP And Stock-In Trade	-11.65	0.34	4.60	0.51	3.27
Employee Benefit Expenses	83.96	68.79	58.29	49.97	50.01
Finance Costs	3.34	3.32	1.63	1.31	1.04
Depreciation And Amortisation Expenses	15.56	14.04	13.89	14.91	14.79
Other Expenses	57.40	52.44	48.05	41.42	34.90
Total Expenses	354.78	308.97	272.28	233.13	209.66

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	105.22	86.07	75.19	62.21	46.86

Exceptional Items	4.06	0.00	0.06	0.20	3.17
Profit/Loss Before Tax	109.29	86.07	75.25	62.40	50.03

Tax Expenses-Continued Operations
Current Tax	20.06	15.63	19.32	11.27	8.46
Deferred Tax	8.90	-49.21	0.00	-0.79	0.32
Tax For Earlier Years	0.01	0.01	0.33	0.00	0.00
Total Tax Expenses	28.98	-33.57	19.64	10.47	8.79
Profit/Loss After Tax And Before ExtraOrdinary Items	80.31	119.63	55.61	51.93	41.24

Profit/Loss From Continuing Operations	80.31	119.63	55.61	51.93	41.24

Profit/Loss For The Period	80.31	119.63	55.61	51.93	41.24

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	50.21	74.80	34.44	31.80	25.25
Diluted EPS (Rs.)	50.21	74.80	34.44	31.80	25.25

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	15.99	14.39	14.56	14.70	13.88
Equity Dividend Rate (%)	100.00	100.00	90.00	90.00	90.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	481.56	424.64	359.09	303.97	255.81
Other Operating Revenues	0.40	0.39	0.19	0.33	0.43
Total Operating Revenues	481.96	425.03	359.27	304.29	256.23

Other Income	2.21	6.39	3.81	3.86	2.25
Total Revenue	484.17	431.42	363.09	308.15	258.49

EXPENSES
Cost Of Materials Consumed	164.38	151.59	118.37	103.98	79.85
Purchase Of Stock-In Trade	41.73	23.44	24.46	21.69	19.70
Operating And Direct Expenses	12.16	10.10	10.04	9.64	7.88
Changes In Inventories Of FG,WIP And Stock-In Trade	-12.07	3.69	4.46	-4.48	3.10
Employee Benefit Expenses	109.84	87.30	63.84	53.75	50.95
Finance Costs	3.54	3.52	1.76	1.42	1.06
Depreciation And Amortisation Expenses	18.60	16.45	13.98	15.11	14.78
Other Expenses	77.30	68.81	52.12	43.68	35.43
Total Expenses	415.49	364.91	289.00	244.78	212.76

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	68.68	66.51	74.08	63.37	45.73

Exceptional Items	4.06	0.00	0.06	0.20	3.17
Profit/Loss Before Tax	72.74	66.51	74.14	63.57	48.89

Tax Expenses-Continued Operations
Current Tax	20.22	15.63	19.32	11.51	8.46
Deferred Tax	8.90	-49.21	-0.01	-0.80	0.33
Tax For Earlier Years	0.01	0.04	0.33	0.00	0.00
Total Tax Expenses	29.14	-33.54	19.64	10.72	8.80
Profit/Loss After Tax And Before ExtraOrdinary Items	43.60	100.05	54.51	52.85	40.10

Profit/Loss From Continuing Operations	43.60	100.05	54.51	52.85	40.10

Profit/Loss For The Period	43.60	100.05	54.51	52.85	40.10
Consolidated Profit/Loss After MI And Associates	43.60	100.05	54.51	52.85	40.10

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	27.26	62.56	33.76	32.36	24.55
Diluted EPS (Rs.)	27.26	62.56	33.76	32.36	24.55

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	15.99	14.39	14.56	14.70	13.88

Source: Financial statements as reported by the company.