TECHNOCRAFT INDUSTRIES (INDIA)
|
TECHNOCRAFT INDUSTRIES (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,988 Cr | ₹1,914 Cr | ₹1,299 Cr | ₹1,361 Cr | ₹1,316 Cr |
Sales | ₹1,708 Cr | ₹1,676 Cr | ₹1,102 Cr | ₹1,147 Cr | ₹1,090 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹153 Cr | ₹124 Cr | ₹124 Cr | ₹122 Cr | ₹126 Cr |
Revenue from property development | - | - | - | ₹1.32 Cr | ₹2.85 Cr |
Other Operational Income | ₹128 Cr | ₹115 Cr | ₹74 Cr | ₹91 Cr | ₹97 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,985 Cr | ₹1,911 Cr | ₹1,295 Cr | ₹1,352 Cr | ₹1,313 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-194 Cr | ₹-60 Cr | ₹28 Cr | ₹-66 Cr | ₹-62 Cr |
Raw Material Consumed | ₹971 Cr | ₹865 Cr | ₹505 Cr | ₹606 Cr | ₹662 Cr |
Opening Raw Materials | ₹147 Cr | ₹110 Cr | ₹146 Cr | ₹159 Cr | ₹142 Cr |
Purchases Raw Materials | ₹987 Cr | ₹864 Cr | ₹425 Cr | ₹587 Cr | ₹676 Cr |
Closing Raw Materials | ₹195 Cr | ₹147 Cr | ₹110 Cr | ₹146 Cr | ₹164 Cr |
Other Direct Purchases / Brought in cost | ₹31 Cr | ₹38 Cr | ₹44 Cr | ₹6.21 Cr | ₹6.90 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹77 Cr | ₹63 Cr | ₹50 Cr | ₹70 Cr | ₹28 Cr |
Electricity & Power | ₹56 Cr | ₹48 Cr | ₹41 Cr | ₹59 Cr | ₹17 Cr |
Oil, Fuel & Natural gas | ₹20 Cr | ₹14 Cr | ₹7.67 Cr | ₹10 Cr | ₹10 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.35 Cr | ₹1.15 Cr | ₹1.09 Cr | ₹1.00 Cr | ₹0.75 Cr |
Employee Cost | ₹209 Cr | ₹187 Cr | ₹179 Cr | ₹178 Cr | ₹164 Cr |
Salaries, Wages & Bonus | ₹192 Cr | ₹172 Cr | ₹166 Cr | ₹164 Cr | ₹152 Cr |
Contributions to EPF & Pension Funds | ₹5.94 Cr | ₹5.92 Cr | ₹4.76 Cr | ₹5.10 Cr | ₹4.78 Cr |
Workmen and Staff Welfare Expenses | ₹8.02 Cr | ₹6.77 Cr | ₹5.11 Cr | ₹6.71 Cr | ₹5.16 Cr |
Other Employees Cost | ₹3.36 Cr | ₹2.90 Cr | ₹2.90 Cr | ₹2.73 Cr | ₹2.33 Cr |
Other Manufacturing Expenses | ₹268 Cr | ₹252 Cr | ₹198 Cr | ₹229 Cr | ₹208 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹156 Cr | ₹144 Cr | ₹125 Cr | ₹143 Cr | ₹127 Cr |
Repairs and Maintenance | ₹21 Cr | ₹20 Cr | ₹14 Cr | ₹17 Cr | ₹22 Cr |
Packing Material Consumed | ₹15 Cr | ₹14 Cr | ₹11 Cr | ₹12 Cr | ₹14 Cr |
Other Mfg Exp | ₹76 Cr | ₹73 Cr | ₹48 Cr | ₹57 Cr | ₹46 Cr |
General and Administration Expenses | ₹67 Cr | ₹49 Cr | ₹43 Cr | ₹55 Cr | ₹49 Cr |
Rent , Rates & Taxes | ₹10 Cr | ₹10 Cr | ₹9.84 Cr | ₹9.17 Cr | ₹8.78 Cr |
Insurance | ₹11 Cr | ₹7.62 Cr | ₹8.00 Cr | ₹6.85 Cr | ₹7.17 Cr |
Printing and stationery | ₹1.41 Cr | ₹1.13 Cr | ₹0.82 Cr | ₹1.09 Cr | ₹0.98 Cr |
Professional and legal fees | ₹19 Cr | ₹13 Cr | ₹10.00 Cr | ₹16 Cr | ₹11 Cr |
Traveling and conveyance | ₹16 Cr | ₹6.91 Cr | ₹5.87 Cr | ₹12 Cr | ₹12 Cr |
Other Administration | ₹10 Cr | ₹9.47 Cr | ₹8.84 Cr | ₹9.80 Cr | ₹9.29 Cr |
Selling and Distribution Expenses | ₹172 Cr | ₹154 Cr | ₹70 Cr | ₹73 Cr | ₹64 Cr |
Advertisement & Sales Promotion | ₹4.76 Cr | ₹2.89 Cr | ₹1.37 Cr | ₹3.50 Cr | ₹2.14 Cr |
Sales Commissions & Incentives | ₹12 Cr | ₹13 Cr | ₹9.25 Cr | ₹8.76 Cr | ₹9.09 Cr |
Freight and Forwarding | ₹134 Cr | ₹118 Cr | ₹43 Cr | ₹46 Cr | ₹41 Cr |
Handling and Clearing Charges | ₹2.99 Cr | ₹1.99 Cr | ₹1.77 Cr | ₹1.40 Cr | ₹3.88 Cr |
Other Selling Expenses | ₹18 Cr | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹8.24 Cr |
Miscellaneous Expenses | ₹11 Cr | ₹9.27 Cr | ₹5.34 Cr | ₹3.01 Cr | ₹1.03 Cr |
Bad debts /advances written off | ₹6.20 Cr | ₹5.17 Cr | ₹1.25 Cr | ₹2.20 Cr | ₹0.35 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.02 Cr | ₹0.14 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹0.28 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹0.11 Cr |
Other Miscellaneous Expenses | ₹5.00 Cr | ₹4.10 Cr | ₹3.80 Cr | ₹0.67 Cr | ₹0.58 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,581 Cr | ₹1,519 Cr | ₹1,079 Cr | ₹1,148 Cr | ₹1,116 Cr |
Operating Profit (Excl OI) | ₹403 Cr | ₹392 Cr | ₹215 Cr | ₹204 Cr | ₹197 Cr |
Other Income | ₹50 Cr | ₹47 Cr | ₹58 Cr | ₹42 Cr | ₹37 Cr |
Interest Received | ₹3.36 Cr | ₹2.10 Cr | ₹3.99 Cr | ₹2.87 Cr | ₹2.51 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.48 Cr | ₹0.94 Cr | ₹0.46 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.34 Cr | ₹2.31 Cr | ₹2.16 Cr | ₹2.30 Cr | ₹1.35 Cr |
Foreign Exchange Gains | ₹16 Cr | ₹1.30 Cr | - | ₹15 Cr | ₹2.53 Cr |
Others | ₹27 Cr | ₹41 Cr | ₹51 Cr | ₹22 Cr | ₹31 Cr |
Operating Profit | ₹454 Cr | ₹440 Cr | ₹273 Cr | ₹246 Cr | ₹235 Cr |
Interest | ₹28 Cr | ₹21 Cr | ₹29 Cr | ₹37 Cr | ₹32 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹26 Cr | ₹18 Cr | ₹26 Cr | ₹34 Cr | ₹29 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.36 Cr | ₹3.72 Cr | ₹3.05 Cr | ₹3.92 Cr | ₹3.00 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹426 Cr | ₹418 Cr | ₹244 Cr | ₹208 Cr | ₹202 Cr |
Depreciation | ₹64 Cr | ₹63 Cr | ₹68 Cr | ₹52 Cr | ₹38 Cr |
Profit Before Taxation & Exceptional Items | ₹362 Cr | ₹355 Cr | ₹177 Cr | ₹156 Cr | ₹164 Cr |
Exceptional Income / Expenses | - | ₹4.74 Cr | ₹11 Cr | - | - |
Profit Before Tax | ₹362 Cr | ₹360 Cr | ₹187 Cr | ₹156 Cr | ₹164 Cr |
Provision for Tax | ₹87 Cr | ₹86 Cr | ₹41 Cr | ₹33 Cr | ₹45 Cr |
Current Income Tax | ₹92 Cr | ₹85 Cr | ₹35 Cr | ₹38 Cr | ₹41 Cr |
Deferred Tax | ₹-4.96 Cr | ₹-1.41 Cr | ₹5.14 Cr | ₹-5.25 Cr | ₹3.41 Cr |
Other taxes | ₹0.07 Cr | ₹1.43 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.55 Cr |
Profit After Tax | ₹275 Cr | ₹275 Cr | ₹147 Cr | ₹123 Cr | ₹119 Cr |
Extra items | ₹3.74 Cr | ₹-0.12 Cr | ₹-13 Cr | ₹3.02 Cr | - |
Minority Interest | ₹-11 Cr | ₹-7.05 Cr | ₹-4.02 Cr | ₹-3.45 Cr | ₹-2.28 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹267 Cr | ₹267 Cr | ₹130 Cr | ₹123 Cr | ₹117 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,167 Cr | ₹904 Cr | ₹773 Cr | ₹652 Cr | ₹536 Cr |
Appropriations | ₹1,434 Cr | ₹1,171 Cr | ₹903 Cr | ₹775 Cr | ₹652 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹182 Cr | ₹4.74 Cr | ₹-0.64 Cr | ₹1.31 Cr | ₹0.51 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹116.32 | ₹109.31 | ₹53.19 | ₹50.19 | ₹47.73 |
Adjusted EPS | ₹116.32 | ₹109.31 | ₹53.19 | ₹50.19 | ₹47.73 |
Compare Income Statement of peers of TECHNOCRAFT INDUSTRIES (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TECHNOCRAFT INDUSTRIES (INDIA) | ₹5,660.2 Cr | -1.3% | -17% | 26% | Stock Analytics | |
JSW STEEL | ₹238,872.0 Cr | 4% | 1.3% | 22.8% | Stock Analytics | |
TATA STEEL | ₹178,264.0 Cr | 3.5% | -5.1% | 12.1% | Stock Analytics | |
JINDAL STAINLESS | ₹55,314.2 Cr | -3.2% | 2.7% | 29.5% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹46,551.0 Cr | 0.7% | -7.7% | 23.9% | Stock Analytics | |
APL APOLLO TUBES | ₹39,389.1 Cr | -3.5% | -7.2% | -14.6% | Stock Analytics |
TECHNOCRAFT INDUSTRIES (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TECHNOCRAFT INDUSTRIES (INDIA) | -1.3% |
-17% |
26% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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