Company Information

Revenue, expenses and profitability over five years.

Income Statement

TCPL PACKAGING LTD.

NSE Code: TCPLPACKEQ
BSE Code: 523301
ISIN: INE822C01015
Industry: Printing/Publishing/Stationery

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]	1709.31	1669.68	1458.21	1400.01	1055.86
Other Operating Revenues	26.83	26.70	27.71	31.84	20.16
Total Operating Revenues	1736.15	1696.38	1485.93	1431.85	1076.02

Other Income	27.29	15.45	11.88	9.98	2.38
Total Revenue	1763.44	1711.83	1497.80	1441.84	1078.40

EXPENSES
Cost Of Materials Consumed	1031.94	978.88	857.22	871.47	657.39
Purchase Of Stock-In Trade	6.80	1.07	1.35	1.22	0.98
Operating And Direct Expenses	167.01	178.58	166.46	145.64	116.10
Changes In Inventories Of FG,WIP And Stock-In Trade	-17.80	1.65	4.34	-4.72	-10.02
Employee Benefit Expenses	177.81	156.09	134.55	115.48	99.63
Finance Costs	76.96	56.38	52.14	43.62	33.39
Depreciation And Amortisation Expenses	79.57	72.77	67.66	60.95	55.26
Other Expenses	86.81	93.74	73.04	67.08	55.45
Total Expenses	1609.10	1539.16	1356.76	1300.75	1008.17

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	154.34	172.67	141.04	141.09	70.24

Exceptional Items	-13.52	0.00	0.00	17.28	0.00
Profit/Loss Before Tax	140.82	172.67	141.04	158.36	70.24

Tax Expenses-Continued Operations
Current Tax	37.00	44.00	35.95	38.25	18.50
Deferred Tax	8.92	-8.48	-1.37	3.01	2.48
Tax For Earlier Years	-2.29	-4.11	-0.08	-0.44	0.00
Total Tax Expenses	43.64	31.41	34.50	40.82	20.98
Profit/Loss After Tax And Before ExtraOrdinary Items	97.18	141.27	106.54	117.54	49.26

Profit/Loss From Continuing Operations	97.18	141.27	106.54	117.54	49.26

Profit/Loss For The Period	97.18	141.27	106.54	117.54	49.26

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	106.79	155.24	117.08	129.17	54.13
Diluted EPS (Rs.)	106.79	155.24	117.08	129.17	54.13

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	27.30	20.02	18.20	9.10	6.69
Equity Dividend Rate (%)	250.00	300.00	220.00	200.00	100.00

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]	1782.11	1742.57	1512.78	1442.21	1065.38
Other Operating Revenues	28.10	27.68	28.60	32.68	20.36
Total Operating Revenues	1810.22	1770.26	1541.38	1474.88	1085.74

Other Income	25.38	14.33	10.57	9.62	2.87
Total Revenue	1835.59	1784.59	1551.95	1484.50	1088.60

EXPENSES
Cost Of Materials Consumed	1052.51	1005.27	877.54	892.89	663.22
Purchase Of Stock-In Trade	6.80	1.07	1.35	1.22	0.98
Operating And Direct Expenses	176.67	188.36	177.36	152.72	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-18.17	0.58	4.90	-6.24	-9.75
Employee Benefit Expenses	190.11	167.15	145.66	123.45	101.53
Finance Costs	79.35	58.26	55.85	47.37	34.18
Depreciation And Amortisation Expenses	83.25	75.49	71.57	63.94	55.93
Other Expenses	109.94	114.73	83.15	74.85	174.76
Total Expenses	1680.46	1610.91	1417.37	1350.19	1020.84

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	155.13	173.68	134.58	134.31	67.76

Exceptional Items	-13.79	0.00	0.00	17.28	0.00
Profit/Loss Before Tax	141.34	173.68	134.58	151.58	67.76

Tax Expenses-Continued Operations
Current Tax	37.01	44.00	35.95	38.25	18.50
Deferred Tax	8.83	-9.23	-2.66	3.33	2.39
Tax For Earlier Years	-2.29	-4.11	-0.08	-0.44	0.00
Total Tax Expenses	43.54	30.66	33.22	41.14	20.89
Profit/Loss After Tax And Before ExtraOrdinary Items	97.80	143.01	101.37	110.44	46.87

Profit/Loss From Continuing Operations	97.80	143.01	101.37	110.44	46.87

Profit/Loss For The Period	97.80	143.01	101.37	110.44	46.87

Minority Interest	0.00	0.00	0.00	0.63	0.48
Consolidated Profit/Loss After MI And Associates	97.80	143.01	101.37	111.07	47.35

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	107.47	157.16	111.39	121.36	51.51
Diluted EPS (Rs.)	107.47	157.16	111.39	121.36	51.51

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	27.30	20.02	18.20	9.10	6.69

Source: Financial statements as reported by the company.