Profit & Loss

CCL Products (India) Ltd
Tea
BSE Code:	519600	NSE Symbol:	CCL	P/E :	70.86
ISIN Demat:	INE421D01022	Div & Yield %:	0.51	EPS :	13.72
Book Value:	94.72	Market Cap (Rs. Cr.):	12,980.92	Face Value :	2

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	1,718.00	1,456.17	1,356.13	922.94	795.07	822.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,718.00	1,456.17	1,356.13	922.94	795.07	822.65
Other Income	13.91	5.60	40.58	31.28	66.50	133.94
Stock Adjustments	-15.38	35.28	0.63	54.89	-13.19	29.27
Total Income	1,716.53	1,497.05	1,397.34	1,009.11	848.38	985.86
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	957.33	787.25	733.36	496.92	344.20	418.10
Power & Fuel Cost	90.65	105.55	98.03	62.32	42.91	54.28
Employee Cost	112.52	100.79	79.33	43.19	38.01	34.23
Other Manufacturing Expenses	165.92	185.71	123.58	101.18	101.48	78.38
Selling & Administrative Expenses	163.23	109.56	106.84	79.78	66.21	61.94
Miscellaneous Expenses	-21.08	-8.99	-3.05	-2.55	2.42	-1.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,468.56	1,279.88	1,138.09	780.85	595.22	645.19
Operating Profit	247.96	217.16	259.25	228.26	253.16	340.67
Interest	68.81	45.18	26.59	13.80	15.72	16.91
Gross Profit	179.15	171.98	232.66	214.46	237.44	323.76
Depreciation	48.70	51.81	36.39	30.77	27.02	25.43
Profit Before Tax	130.45	120.17	196.27	183.69	210.42	298.33
Tax	29.35	20.94	34.47	38.69	48.97	52.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.81	3.93	-13.56	17.80	2.76	7.18
Reported Net Profit	92.30	95.31	175.36	127.20	158.69	238.93
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	-0.04
Adjusted Net Profit	92.30	95.31	175.36	127.20	158.69	238.97
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	783.83	755.04	646.19	619.92	487.83	338.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	26.71	66.51	66.51	66.51	26.61	89.79
P & L Balance carried down	849.43	783.83	755.04	680.60	619.92	487.83
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	225.00	275.00	250.00	200.00	250.00
Dividend Per Share(Rs)	5.00	4.50	5.50	5.00	4.00	5.00
Earnings Per Share-Unit Curr	6.91	7.16	13.18	9.56	11.93	17.96
Earnings Per Share(Adj)-Unit Curr	6.91	7.16	13.18	9.56	11.93	17.96
Book Value-Unit Curr	89.01	83.75	81.09	74.67	69.79	59.57
Book Value(Adj)-Unit Curr	89.01	83.75	81.09	74.67	69.79	59.57

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Profit & Loss