TAMIL NADU NEWSPRINT & PAPERS
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TAMIL NADU NEWSPRINT & PAPERS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,895 Cr | ₹5,323 Cr | ₹4,357 Cr | ₹3,182 Cr | ₹3,848 Cr |
Sales | ₹4,834 Cr | ₹5,250 Cr | ₹4,293 Cr | ₹3,142 Cr | ₹3,800 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹61 Cr | ₹73 Cr | ₹64 Cr | ₹40 Cr | ₹48 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,693 Cr | ₹5,180 Cr | ₹4,020 Cr | ₹2,768 Cr | ₹3,471 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-152 Cr | ₹-213 Cr | ₹201 Cr | ₹51 Cr | ₹-73 Cr |
Raw Material Consumed | ₹1,655 Cr | ₹1,707 Cr | ₹1,435 Cr | ₹894 Cr | ₹1,174 Cr |
Opening Raw Materials | ₹398 Cr | ₹179 Cr | ₹191 Cr | ₹290 Cr | ₹408 Cr |
Purchases Raw Materials | ₹1,419 Cr | ₹1,810 Cr | ₹1,332 Cr | ₹699 Cr | ₹951 Cr |
Closing Raw Materials | ₹307 Cr | ₹398 Cr | ₹179 Cr | ₹191 Cr | ₹290 Cr |
Other Direct Purchases / Brought in cost | ₹145 Cr | ₹116 Cr | ₹92 Cr | ₹96 Cr | ₹106 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹899 Cr | ₹1,118 Cr | ₹771 Cr | ₹489 Cr | ₹588 Cr |
Electricity & Power | ₹899 Cr | ₹1,118 Cr | ₹771 Cr | ₹489 Cr | ₹588 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹475 Cr | ₹349 Cr | ₹315 Cr | ₹307 Cr | ₹294 Cr |
Salaries, Wages & Bonus | ₹343 Cr | ₹255 Cr | ₹219 Cr | ₹220 Cr | ₹214 Cr |
Contributions to EPF & Pension Funds | ₹54 Cr | ₹37 Cr | ₹34 Cr | ₹31 Cr | ₹26 Cr |
Workmen and Staff Welfare Expenses | ₹38 Cr | ₹30 Cr | ₹30 Cr | ₹28 Cr | ₹29 Cr |
Other Employees Cost | ₹41 Cr | ₹27 Cr | ₹32 Cr | ₹29 Cr | ₹25 Cr |
Other Manufacturing Expenses | ₹703 Cr | ₹783 Cr | ₹570 Cr | ₹480 Cr | ₹591 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹232 Cr | ₹223 Cr | ₹175 Cr | ₹178 Cr | ₹190 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹471 Cr | ₹560 Cr | ₹394 Cr | ₹302 Cr | ₹402 Cr |
General and Administration Expenses | ₹115 Cr | ₹124 Cr | ₹122 Cr | ₹107 Cr | ₹104 Cr |
Rent , Rates & Taxes | ₹4.23 Cr | ₹4.90 Cr | ₹4.74 Cr | ₹5.86 Cr | ₹4.83 Cr |
Insurance | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹16 Cr | ₹4.18 Cr |
Printing and stationery | ₹0.96 Cr | ₹1.13 Cr | ₹0.94 Cr | ₹0.81 Cr | ₹1.22 Cr |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹4.19 Cr | ₹2.75 Cr | ₹1.49 Cr | ₹1.28 Cr | ₹5.39 Cr |
Other Administration | ₹90 Cr | ₹99 Cr | ₹100 Cr | ₹83 Cr | ₹89 Cr |
Selling and Distribution Expenses | ₹218 Cr | ₹249 Cr | ₹219 Cr | ₹158 Cr | ₹143 Cr |
Advertisement & Sales Promotion | ₹6.31 Cr | ₹6.18 Cr | ₹3.07 Cr | ₹2.59 Cr | ₹2.57 Cr |
Sales Commissions & Incentives | ₹158 Cr | ₹183 Cr | ₹135 Cr | ₹93 Cr | ₹82 Cr |
Freight and Forwarding | ₹36 Cr | ₹42 Cr | ₹64 Cr | ₹48 Cr | ₹46 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr | ₹12 Cr |
Miscellaneous Expenses | ₹46 Cr | ₹109 Cr | ₹28 Cr | ₹22 Cr | ₹42 Cr |
Bad debts /advances written off | ₹19 Cr | ₹46 Cr | - | - | - |
Provision for doubtful debts | ₹0.45 Cr | ₹4.04 Cr | ₹0.06 Cr | ₹0.92 Cr | ₹1.98 Cr |
Losson disposal of fixed assets(net) | ₹3.55 Cr | ₹3.50 Cr | ₹1.40 Cr | ₹0.24 Cr | ₹1.62 Cr |
Losson foreign exchange fluctuations | ₹6.20 Cr | ₹19 Cr | ₹16 Cr | ₹11 Cr | ₹18 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹17 Cr | ₹37 Cr | ₹10 Cr | ₹9.35 Cr | ₹20 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,959 Cr | ₹4,225 Cr | ₹3,662 Cr | ₹2,508 Cr | ₹2,863 Cr |
Operating Profit (Excl OI) | ₹733 Cr | ₹955 Cr | ₹358 Cr | ₹260 Cr | ₹608 Cr |
Other Income | ₹105 Cr | ₹93 Cr | ₹49 Cr | ₹51 Cr | ₹38 Cr |
Interest Received | ₹4.90 Cr | ₹4.29 Cr | ₹5.15 Cr | ₹14 Cr | ₹12 Cr |
Dividend Received | ₹0.01 Cr | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.09 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹36 Cr | ₹48 Cr | ₹2.68 Cr | ₹7.50 Cr | ₹2.81 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹64 Cr | ₹41 Cr | ₹41 Cr | ₹30 Cr | ₹23 Cr |
Operating Profit | ₹839 Cr | ₹1,048 Cr | ₹407 Cr | ₹311 Cr | ₹646 Cr |
Interest | ₹223 Cr | ₹182 Cr | ₹156 Cr | ₹193 Cr | ₹223 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹112 Cr | ₹124 Cr | ₹173 Cr | ₹147 Cr | ₹142 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹111 Cr | ₹57 Cr | ₹-17 Cr | ₹47 Cr | ₹81 Cr |
PBDT | ₹615 Cr | ₹866 Cr | ₹251 Cr | ₹118 Cr | ₹423 Cr |
Depreciation | ₹291 Cr | ₹264 Cr | ₹229 Cr | ₹235 Cr | ₹231 Cr |
Profit Before Taxation & Exceptional Items | ₹325 Cr | ₹603 Cr | ₹22 Cr | ₹-117 Cr | ₹192 Cr |
Exceptional Income / Expenses | - | - | - | ₹19 Cr | ₹-1.21 Cr |
Profit Before Tax | ₹325 Cr | ₹603 Cr | ₹22 Cr | ₹-99 Cr | ₹191 Cr |
Provision for Tax | ₹117 Cr | ₹215 Cr | ₹7.70 Cr | ₹-34 Cr | ₹61 Cr |
Current Income Tax | ₹47 Cr | ₹99 Cr | ₹3.06 Cr | - | ₹32 Cr |
Deferred Tax | ₹77 Cr | ₹215 Cr | ₹7.70 Cr | ₹-34 Cr | ₹28 Cr |
Other taxes | ₹-8.06 Cr | ₹-99 Cr | ₹-3.06 Cr | - | - |
Profit After Tax | ₹208 Cr | ₹388 Cr | ₹14 Cr | ₹-65 Cr | ₹130 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹88 Cr | ₹14 Cr | ₹-18 Cr | ₹88 Cr | ₹99 Cr |
Appropriations | ₹296 Cr | ₹402 Cr | ₹-4.07 Cr | ₹23 Cr | ₹229 Cr |
General Reserves | ₹200 Cr | ₹287 Cr | ₹-39 Cr | - | ₹75 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹35 Cr | ₹28 Cr | ₹21 Cr | ₹42 Cr | ₹66 Cr |
Equity Dividend % | ₹40.00 | ₹50.00 | ₹40.00 | ₹30.00 | ₹60.00 |
Earnings Per Share | ₹30.08 | ₹56.04 | ₹2.07 | ₹-9.41 | ₹18.79 |
Adjusted EPS | ₹30.08 | ₹56.04 | ₹2.07 | ₹-9.41 | ₹18.79 |
Compare Income Statement of peers of TAMIL NADU NEWSPRINT & PAPERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TAMIL NADU NEWSPRINT & PAPERS | ₹908.6 Cr | 2.4% | 3% | -49.7% | Stock Analytics | |
JK PAPER | ₹5,449.7 Cr | -0.4% | 12.7% | -2.6% | Stock Analytics | |
WEST COAST PAPER MILLS | ₹2,864.9 Cr | 2.2% | 6.6% | -30.4% | Stock Analytics | |
SESHASAYEE PAPER AND BOARDS | ₹1,671.3 Cr | -2.5% | -7.3% | -10.7% | Stock Analytics | |
ANDHRA PAPER | ₹1,446.8 Cr | 2.3% | -3.1% | -29.3% | Stock Analytics | |
PUDUMJEE PAPER PRODUCTS | ₹949.4 Cr | -1.3% | -5.1% | 51.8% | Stock Analytics |
TAMIL NADU NEWSPRINT & PAPERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TAMIL NADU NEWSPRINT & PAPERS | 2.4% |
3% |
-49.7% |
SENSEX | -2.5% |
1.9% |
4.9% |
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