30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Control Print Ltd.

BSE

  • 273.20 1.15 (0.42%)
  • Vol: 3173
  • BSE Code: 522295
  • PREV. CLOSE
    272.05
  • OPEN PRICE
    269.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 271.10 0.00 (0%)
  • Vol: 15710
  • NSE Code: CONTROLPR
  • PREV. CLOSE
    271.10
  • OPEN PRICE
    275.00
  • BID PRICE (QTY.)
    271.10(50)
  • OFFER PRICE (QTY.)
    0.00(0)

Control Print Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1402.30
1155.00
928.46
810.64
671.75
     Sales
1324.40
1083.60
866.79
751.27
625.38
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
62.50
70.50
60.60
59.03
45.55
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
15.40
1.00
1.07
0.33
0.82
Less: Excise Duty
57.10
25.80
17.88
12.42
6.31
Net Sales
1345.20
1129.20
910.58
798.22
665.43
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-26.60
-71.40
-24.95
27.85
20.82
Raw Material Consumed
479.50
478.40
378.69
313.90
320.07
     Opening Raw Materials
299.30
259.50
170.09
87.95
82.56
     Purchases Raw Materials
417.00
355.80
336.00
297.38
225.54
     Closing Raw Materials
340.00
299.30
259.50
170.09
87.95
     Other Direct Purchases / Brought in cost
103.20
162.40
132.10
98.66
99.93
     Other raw material cost
206.30
324.90
264.19
197.32
199.85
Power & Fuel Cost
7.90
5.00
4.31
3.86
3.36
     Electricity & Power
7.90
5.00
4.31
3.86
3.36
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
245.30
196.50
163.73
113.07
86.22
     Salaries, Wages & Bonus
220.80
178.10
151.76
105.05
78.52
     Contributions to EPF & Pension Funds
8.00
5.70
4.68
2.79
2.44
     Workmen and Staff Welfare Expenses
16.60
12.70
7.29
5.23
5.26
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
91.40
73.70
59.92
75.75
55.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
26.29
18.66
     Repairs and Maintenance
9.10
9.30
6.95
6.86
5.99
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
82.30
64.40
52.98
42.60
30.35
General and Administration Expenses
142.70
132.30
94.10
80.16
64.51
     Rent , Rates & Taxes
18.20
14.00
12.61
10.25
10.66
     Insurance
0.70
0.50
0.50
0.38
0.07
     Printing and stationery
6.70
4.10
2.70
2.78
2.68
     Professional and legal fees
29.30
38.30
20.26
16.38
12.83
     Traveling and conveyance
46.90
42.80
34.70
30.84
29.18
     Other Administration
87.90
75.50
58.03
50.37
38.28
Selling and Distribution Expenses
39.20
30.70
25.18
20.05
17.38
     Advertisement & Sales Promotion
12.10
6.70
5.30
4.25
2.75
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
27.10
23.90
19.89
15.80
14.63
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.40
11.80
6.63
11.41
8.85
     Bad debts /advances written off
3.80
11.30
4.63
7.63
4.30
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.20
NA
0.26
0.09
1.17
     Losson foreign exchange fluctuations
1.20
NA
1.70
1.14
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
4.10
0.50
0.04
2.55
3.37
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
988.70
857.00
707.62
646.06
576.21
Operating Profit (Excl OI)
356.50
272.20
202.96
152.16
89.23
Other Income
5.50
12.90
9.01
3.85
3.28
     Interest Received
0.40
0.30
0.26
0.26
1.20
     Dividend Received
0.90
3.20
3.21
2.00
2.06
     Profit on sale of Fixed Assets
NA
1.00
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
0.01
     Provision Written Back
4.00
6.00
NA
NA
NA
     Foreign Exchange Gains
NA
2.40
NA
NA
0.00
     Others
0.20
0.00
5.54
1.59
0.00
Operating Profit
362.00
285.10
211.97
156.01
92.50
Interest
16.40
10.50
7.46
2.85
13.44
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
0.09
1.33
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.70
1.60
1.39
1.13
1.12
     Other Interest
13.70
8.90
6.07
1.63
10.99
PBDT
345.60
274.70
204.51
153.16
79.07
Depreciation
28.80
21.40
14.05
11.87
11.13
Profit Before Taxation & Exceptional Items
316.80
253.20
190.46
141.29
67.93
Exceptional Income / Expenses
16.10
23.40
0.81
6.20
37.81
Profit Before Tax
332.90
276.60
191.26
147.49
105.75
Provision for Tax
78.20
77.90
52.51
25.96
26.07
     Current Income Tax
74.00
79.00
52.50
42.50
21.70
     Deferred Tax
4.20
-1.10
0.01
2.65
9.07
     Other taxes
8.40
-2.20
0.02
-13.89
13.45
Profit After Tax
254.70
198.80
138.75
121.53
79.67
Extra items
6.70
-10.10
-0.94
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
261.50
188.70
137.82
121.53
79.67
Adjustments to PAT
NA
-2.00
NA
NA
NA
Profit Balance B/F
533.50
415.80
320.57
230.28
179.77
Appropriations
795.00
602.40
458.39
351.81
259.44
     General Reserves
NA
20.00
15.00
10.00
9.00
     Proposed Equity Dividend
31.30
19.70
23.62
18.15
17.35
     Corporate dividend tax
15.00
7.90
4.01
3.08
2.81
     Other Appropriation
-1.30
1.60
NA
NA
NA
Equity Dividend %
60.00
40.00
25.00
20.00
20.00
Earnings Per Share
16.00
20.00
15.00
13.00
9.00
Adjusted EPS
16.00
13.00
10.00
9.00
6.00