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TAMILNADU PETROPRODUCTS
Income Statement

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TAMILNADU PETROPRODUCTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,221 Cr₹1,885 Cr₹1,208 Cr₹1,276 Cr₹1,298 Cr
     Sales ₹2,217 Cr₹1,881 Cr₹1,206 Cr₹1,274 Cr₹1,294 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.03 Cr₹0.02 Cr₹0.02 Cr₹0.13 Cr₹0.14 Cr
     Revenue from property development -----
     Other Operational Income ₹3.63 Cr₹3.42 Cr₹2.46 Cr₹2.44 Cr₹3.77 Cr
Less: Excise Duty -----
Net Sales ₹2,150 Cr₹1,806 Cr₹1,145 Cr₹1,225 Cr₹1,245 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-22 Cr₹1.66 Cr₹-10 Cr₹7.50 Cr₹18 Cr
Raw Material Consumed ₹1,273 Cr₹845 Cr₹505 Cr₹649 Cr₹671 Cr
     Opening Raw Materials ₹98 Cr₹98 Cr₹37 Cr₹29 Cr₹37 Cr
     Purchases Raw Materials ₹1,225 Cr₹845 Cr₹501 Cr₹657 Cr₹663 Cr
     Closing Raw Materials ₹94 Cr₹98 Cr₹34 Cr₹37 Cr₹29 Cr
     Other Direct Purchases / Brought in cost ₹44 Cr----
     Other raw material cost -----
Power & Fuel Cost ₹439 Cr₹353 Cr₹239 Cr₹250 Cr₹262 Cr
     Electricity & Power ₹439 Cr₹353 Cr₹239 Cr₹250 Cr₹262 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹46 Cr₹41 Cr₹40 Cr₹40 Cr₹36 Cr
     Salaries, Wages & Bonus ₹37 Cr₹32 Cr₹32 Cr₹32 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹3.01 Cr₹2.75 Cr₹2.75 Cr₹2.88 Cr₹3.57 Cr
     Workmen and Staff Welfare Expenses ₹5.92 Cr₹6.61 Cr₹5.24 Cr₹4.98 Cr₹3.90 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹82 Cr₹87 Cr₹81 Cr₹68 Cr₹66 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹38 Cr₹35 Cr₹34 Cr₹29 Cr₹25 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹44 Cr₹52 Cr₹47 Cr₹38 Cr₹42 Cr
General and Administration Expenses ₹153 Cr₹182 Cr₹72 Cr₹69 Cr₹57 Cr
     Rent , Rates & Taxes ₹1.53 Cr₹3.20 Cr₹5.69 Cr₹8.27 Cr₹4.35 Cr
     Insurance ₹5.82 Cr₹4.91 Cr₹4.21 Cr₹5.26 Cr₹3.58 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹146 Cr₹174 Cr₹63 Cr₹56 Cr₹49 Cr
Selling and Distribution Expenses ₹28 Cr₹29 Cr₹31 Cr₹33 Cr₹30 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹28 Cr₹29 Cr₹31 Cr₹33 Cr₹30 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹24 Cr₹19 Cr₹22 Cr₹15 Cr₹15 Cr
     Bad debts /advances written off -₹0.05 Cr---
     Provision for doubtful debts ----₹0.28 Cr
     Losson disposal of fixed assets(net) -₹0.13 Cr₹5.16 Cr-₹0.58 Cr
     Losson foreign exchange fluctuations -₹0.00 Cr₹0.08 Cr₹0.47 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹24 Cr₹19 Cr₹16 Cr₹15 Cr₹14 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,023 Cr₹1,558 Cr₹981 Cr₹1,132 Cr₹1,154 Cr
Operating Profit (Excl OI) ₹128 Cr₹248 Cr₹165 Cr₹93 Cr₹91 Cr
Other Income ₹25 Cr₹18 Cr₹15 Cr₹17 Cr₹10 Cr
     Interest Received ₹19 Cr₹17 Cr₹14 Cr₹16 Cr₹7.55 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹2.00 Cr-₹0.11 Cr₹0.08 Cr₹0.01 Cr
     Profits on sale of Investments ₹0.09 Cr----
     Provision Written Back ₹2.50 Cr----
     Foreign Exchange Gains -----
     Others ₹1.44 Cr₹0.97 Cr₹1.33 Cr₹0.53 Cr₹2.58 Cr
Operating Profit ₹152 Cr₹266 Cr₹180 Cr₹110 Cr₹101 Cr
Interest ₹6.82 Cr₹5.81 Cr₹7.23 Cr₹9.41 Cr₹6.85 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.55 Cr₹1.82 Cr₹3.34 Cr₹5.35 Cr₹2.45 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.85 Cr₹2.14 Cr₹1.56 Cr₹2.10 Cr₹1.83 Cr
     Other Interest ₹1.43 Cr₹1.85 Cr₹2.33 Cr₹1.95 Cr₹2.57 Cr
PBDT ₹146 Cr₹260 Cr₹173 Cr₹100 Cr₹95 Cr
Depreciation ₹21 Cr₹24 Cr₹23 Cr₹22 Cr₹20 Cr
Profit Before Taxation & Exceptional Items ₹124 Cr₹236 Cr₹150 Cr₹79 Cr₹75 Cr
Exceptional Income / Expenses --₹25 Cr--
Profit Before Tax ₹124 Cr₹236 Cr₹175 Cr₹79 Cr₹75 Cr
Provision for Tax ₹30 Cr₹61 Cr₹48 Cr₹16 Cr₹17 Cr
     Current Income Tax ₹32 Cr₹64 Cr₹40 Cr₹20 Cr₹27 Cr
     Deferred Tax ₹-2.29 Cr₹-3.93 Cr₹-2.18 Cr₹-7.40 Cr₹-0.12 Cr
     Other taxes -₹0.73 Cr₹10 Cr₹3.36 Cr₹-9.23 Cr
Profit After Tax ₹94 Cr₹175 Cr₹126 Cr₹63 Cr₹57 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹94 Cr₹175 Cr₹126 Cr₹63 Cr₹57 Cr
Adjustments to PAT -----
Profit Balance B/F ₹439 Cr₹291 Cr₹178 Cr₹126 Cr₹74 Cr
Appropriations ₹533 Cr₹466 Cr₹304 Cr₹189 Cr₹131 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹27 Cr₹22 Cr₹13 Cr₹11 Cr₹5.42 Cr
Equity Dividend % ₹15.00₹30.00₹25.00₹15.00₹10.00
Earnings Per Share ₹10.47₹19.49₹14.03₹7.03₹6.34
Adjusted EPS ₹10.47₹19.49₹14.03₹7.03₹6.34

Compare Income Statement of peers of TAMILNADU PETROPRODUCTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TAMILNADU PETROPRODUCTS ₹714.7 Cr 3.6% -2.4% -11.1% Stock Analytics
RAIN INDUSTRIES ₹5,077.1 Cr 0.3% -6.9% 4.2% Stock Analytics
AGARWAL INDUSTRIAL CORPORATION ₹1,525.5 Cr 3.9% -3.3% 6% Stock Analytics
KOTHARI PETROCHEMICALS ₹1,128.7 Cr 3.6% -9.2% 18.4% Stock Analytics
VIKAS LIFECARE ₹797.5 Cr 2.4% -4.5% -22% Stock Analytics
ORICON ENTERPRISES ₹461.6 Cr 0.1% -15% -13.2% Stock Analytics


TAMILNADU PETROPRODUCTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TAMILNADU PETROPRODUCTS

3.6%

-2.4%

-11.1%

SENSEX

3.3%

-0.1%

21.8%


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