TAMILNADU PETROPRODUCTS
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TAMILNADU PETROPRODUCTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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