CCL PRODUCTS (INDIA) Financial Statement Analysis
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The Revenues of CCL PRODUCTS (INDIA) have increased by 41.67% YoY .
The Earnings Per Share (EPS) of CCL PRODUCTS (INDIA) has decreased by -11.94 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
CCL PRODUCTS (INDIA) Last 5 Annual Financial Results
[BOM: 519600|NSE : CCL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹2,071 Cr | ₹1,462 Cr | ₹1,242 Cr | ₹1,139 Cr | ₹1,081 Cr |
| Expenses | ₹1,685 Cr | ₹1,138 Cr | ₹950 Cr | ₹861 Cr | ₹836 Cr |
| Operating Profit (Excl OI) | ₹387 Cr | ₹324 Cr | ₹293 Cr | ₹278 Cr | ₹245 Cr |
| Other Income | ₹17 Cr | ₹11 Cr | ₹8.61 Cr | ₹12 Cr | ₹3.34 Cr |
| Interest | ₹34 Cr | ₹16 Cr | ₹17 Cr | ₹18 Cr | ₹8.46 Cr |
| Depreciation | ₹64 Cr | ₹57 Cr | ₹49 Cr | ₹47 Cr | ₹32 Cr |
| Profit Before Tax | ₹305 Cr | ₹261 Cr | ₹235 Cr | ₹225 Cr | ₹209 Cr |
| Profit After Tax | ₹284 Cr | ₹204 Cr | ₹182 Cr | ₹166 Cr | ₹155 Cr |
| Consolidated Net Profit | ₹284 Cr | ₹204 Cr | ₹182 Cr | ₹166 Cr | ₹155 Cr |
| Earnings Per Share (Rs) | ₹18.80 | ₹21.35 | ₹15.36 | ₹13.70 | ₹12.47 |
| PAT Margin (%) | 9.42 | 13.71 | 13.98 | 14.67 | 14.57 |
| ROE(%) | 15.91 | 20.80 | 17.53 | 18.08 | 18.78 |
| ROCE(%) | 12.40 | 15.73 | 15.65 | 16.54 | 18.34 |
| Total Debt/Equity(x) | 0.98 | 0.62 | 0.52 | 0.51 | 0.51 |
Key Financials |
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| Market Cap | : | ₹ 8,630.1 Cr |
| Revenue (TTM) | : | ₹ 2,902.7 Cr |
| Net Profit(TTM) | : | ₹ 273.9 Cr |
| EPS (TTM) | : | ₹ 20.5 |
| P/E (TTM) | : | 31.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| CCL PRODUCTS (INDIA) | 7.8% | -11% | -7.2% |
| TATA CONSUMER PRODUCTS | 11.4% | 14% | -7.2% |
| ANDREW YULE & COMPANY | 1.9% | -1.3% | -30.9% |
| GOODRICKE GROUP | 7.1% | -9% | 25.9% |
| JAY SHREE TEA & INDUSTRIES | 5.4% | -15.1% | -10.7% |
| MCLEOD RUSSEL INDIA | 1.8% | -13% | 43% |
| NEELAMALAI AGRO INDUSTRIES | 0% | -6.2% | -0.8% |
| DHUNSERI TEA & INDUSTRIES | 3.2% | -19.1% | -16.8% |
| THE UNITED NILGIRI TEA ESTATES COMPANY | 2.3% | -16.5% | 39.8% |
CCL PRODUCTS (INDIA) Revenues
[BOM: 519600|NSE : CCL]
| Y-o-Y | 41.67 % |
| 5 Yr CAGR | 17.64 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2,071 Cr | 41.67 | |
| Mar2023 | ₹1,462 Cr | 17.67 | |
| Mar2022 | ₹1,242 Cr | 9.07 | |
| Mar2021 | ₹1,139 Cr | 5.34 | |
| Mar2020 | ₹1,081 Cr | - | |
CCL PRODUCTS (INDIA) Operating Profit
[BOM: 519600|NSE : CCL]
| Y-o-Y | 19.26 % |
| 5 Yr CAGR | 12.02 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹387 Cr | 19.26 | |
| Mar2023 | ₹324 Cr | 10.78 | |
| Mar2022 | ₹293 Cr | 5.17 | |
| Mar2021 | ₹278 Cr | 13.32 | |
| Mar2020 | ₹245 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -15.83 % |
| 5 Yr CAGR | -4.78 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 18.66% | -15.83 | |
| Mar2023 | 22.17% | -5.86 | |
| Mar2022 | 23.55% | -3.56 | |
| Mar2021 | 24.42% | 7.58 | |
| Mar2020 | 22.7% | - | |
CCL PRODUCTS (INDIA) Profit After Tax
[BOM: 519600|NSE : CCL]
| Y-o-Y | 38.96 % |
| 5 Yr CAGR | 16.36 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹284 Cr | 38.96 | |
| Mar2023 | ₹204 Cr | 12.12 | |
| Mar2022 | ₹182 Cr | 9.84 | |
| Mar2021 | ₹166 Cr | 7.13 | |
| Mar2020 | ₹155 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -31.29 % |
| 5 Yr CAGR | -10.33 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 9.42 % | -31.29 | |
| Mar2023 | 13.71 % | -1.93 | |
| Mar2022 | 13.98 % | -4.70 | |
| Mar2021 | 14.67 % | 0.69 | |
| Mar2020 | 14.57 % | - | |
CCL PRODUCTS (INDIA) Earnings Per Share (EPS)
[BOM: 519600|NSE : CCL]
| Y-o-Y | -11.94 % |
| 5 Yr CAGR | 10.81 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹19 | -11.94 | |
| Mar2023 | ₹21 | 39.00 | |
| Mar2022 | ₹15 | 12.12 | |
| Mar2021 | ₹14 | 9.86 | |
| Mar2020 | ₹12 | - | |
CCL PRODUCTS (INDIA) Return on Capital Employed (ROCE)
[BOM: 519600|NSE : CCL]
| Y-o-Y | -21.17 % |
| 5 Yr CAGR | -9.32 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 12.4% | -21.17 | |
| Mar2023 | 15.73% | 0.51 | |
| Mar2022 | 15.65% | -5.38 | |
| Mar2021 | 16.54% | -9.81 | |
| Mar2020 | 18.34% | - | |
CCL PRODUCTS (INDIA) Share Price vs Sensex
| Current Share Price | : | ₹646.5 |
| Current MarketCap | : | ₹ 8,630.1 Cr |
| Updated EOD on | : | Feb 01,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| CCL PRODUCTS (INDIA) | 7.8% |
-11% |
-7.2% |
| SENSEX | 2.8% |
-3.1% |
9% |
CCL PRODUCTS (INDIA) related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE FMCG | 4.8% | 0.3% | 7.3% |
| S&P BSE SMALL CAP | 3.6% | -10.7% | 11.6% |
| S&P BSE 400 MIDSMALLCAP | 3.5% | -9.1% | 11.2% |
| S&P BSE MIDSMALLCAP | 3.4% | -9.9% | 12% |
| S&P BSE 250 SMALLCAP | 3.4% | -10.8% | 7.3% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY SMALLCAP250 | 3.5% | -11.4% | 8.2% |
| NIFTY MID SMALL400 | 3.3% | -9.2% | 10.8% |
| NIFTY500 MULTICAP 50:25:25 | 3.3% | -6.8% | 10.3% |
| NIFTY 500 | 3.2% | -5.4% | 10.3% |
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FAQ about CCL PRODUCTS (INDIA) Financials
How the annual revenues of CCL PRODUCTS (INDIA) have changed ?
The Revenues of CCL PRODUCTS (INDIA) have increased by 41.67% YoY .
How the Earnings per Share (EPS) of CCL PRODUCTS (INDIA) have changed?
The Earnings Per Share (EPS) of CCL PRODUCTS (INDIA) has decreased by -11.94 % YoY .
Check out Intrinsic Value of Peers of CCL PRODUCTS (INDIA)
Compare Stock Analytics of Peers of CCL PRODUCTS (INDIA)
TATA CONSUMER PRODUCTS LTD vs CCL PRODUCTS (INDIA) LTD vs ANDREW YULE & COMPANY LTD
GOODRICKE GROUP LTD vs JAY SHREE TEA & INDUSTRIES LTD vs
TATA CONSUMER PRODUCTS LTD vs CCL PRODUCTS (INDIA) LTD vs ANDREW YULE & COMPANY LTD
GOODRICKE GROUP LTD vs JAY SHREE TEA & INDUSTRIES LTD vs
