CONTROL PRINT LTD.
NSE : CONTROLPRBSE : 522295ISIN
CODE : INE663B01015Industry : IT - HardwareHouse
: Private
BSE900.705.75 (+0.64 % )
PREV CLOSE (Rs.) 894.95
OPEN PRICE (Rs.) 897.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 513
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE898.95 -0.75 (-0.08 % )
PREV CLOSE(Rs.) 899.70
OPEN PRICE (Rs.) 895.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 898.95 (70 )
VOLUME 3540
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 3042.92 | 2562.34 | 2036.89 | 1949.18 | 1745.97 |
| Sales | 2623.61 | 2223.43 | 1770.22 | 1725.34 | 1574.99 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 416.06 | 334.66 | 264.55 | 221.57 | 168.94 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 3.26 | 4.25 | 2.13 | 2.27 | 2.04 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 3042.92 | 2562.34 | 2036.89 | 1949.18 | 1745.97 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -44.84 | 31.00 | 24.83 | -26.76 | 8.21 |
| Raw Material Consumed | 1256.71 | 995.48 | 761.04 | 757.44 | 605.76 |
| Opening Raw Materials | 412.38 | 385.33 | 321.74 | 338.04 | 368.48 |
| Purchases Raw Materials | 1104.52 | 825.56 | 704.71 | 635.95 | 482.11 |
| Closing Raw Materials | 477.10 | 412.38 | 385.33 | 321.74 | 338.04 |
| Other Direct Purchases / Brought in cost | 216.92 | 196.96 | 119.93 | 105.19 | 93.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.62 | 10.77 | 8.49 | 8.68 | 7.89 |
| Electricity & Power | 11.62 | 10.77 | 8.49 | 8.68 | 7.89 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 497.51 | 474.55 | 408.17 | 382.09 | 358.49 |
| Salaries, Wages & Bonus | 465.24 | 445.37 | 379.09 | 352.99 | 329.37 |
| Contributions to EPF & Pension Funds | 19.18 | 18.57 | 17.53 | 17.95 | 13.98 |
| Workmen and Staff Welfare Expenses | 13.09 | 10.61 | 11.54 | 11.15 | 15.14 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 144.71 | 123.78 | 112.59 | 130.61 | 120.72 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 32.60 | 30.33 | 23.02 | 20.83 | 17.21 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 112.11 | 93.44 | 89.57 | 109.78 | 103.51 |
| General and Administration Expenses | 262.69 | 199.52 | 141.19 | 176.75 | 190.52 |
| Rent , Rates & Taxes | 12.01 | 7.36 | 9.59 | 8.14 | 21.48 |
| Insurance | 2.17 | 2.72 | 2.51 | 1.78 | 1.10 |
| Printing and stationery | 4.67 | 4.37 | 3.19 | 5.49 | 3.38 |
| Professional and legal fees | 35.40 | 38.08 | 18.16 | 28.78 | 33.77 |
| Traveling and conveyance | 139.88 | 87.45 | 59.76 | 86.28 | 80.40 |
| Other Administration | 68.55 | 59.53 | 47.97 | 46.28 | 50.39 |
| Selling and Distribution Expenses | 119.92 | 108.86 | 71.24 | 68.64 | 62.11 |
| Advertisement & Sales Promotion | 38.77 | 35.28 | 17.89 | 23.51 | 20.26 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 81.15 | 73.59 | 53.35 | 45.13 | 41.85 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 35.25 | 25.23 | 23.39 | 15.01 | 0.13 |
| Bad debts /advances written off | 19.08 | 4.31 | 14.12 | 12.11 | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.33 | 1.09 | 1.42 | 0.11 |
| Losson foreign exchange fluctuations | NA | 6.14 | 0.25 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 16.17 | 14.45 | 7.92 | 1.48 | 0.02 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 2283.58 | 1969.18 | 1550.93 | 1512.45 | 1353.81 |
| Operating Profit (Excl OI) | 759.34 | 593.16 | 485.96 | 436.73 | 392.16 |
| Other Income | 39.58 | 22.52 | 16.28 | 34.94 | 16.39 |
| Interest Received | 1.38 | 1.09 | 1.59 | 2.50 | 0.35 |
| Dividend Received | 27.51 | 19.13 | 2.33 | 2.57 | 1.49 |
| Profit on sale of Fixed Assets | 0.08 | NA | 0.20 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | 10.90 | 4.18 | 4.25 |
| Foreign Exchange Gains | 8.22 | 0.00 | NA | 5.32 | 5.48 |
| Others | 2.39 | 2.30 | 1.26 | 20.38 | 4.83 |
| Operating Profit | 798.92 | 615.68 | 502.23 | 471.67 | 408.55 |
| Interest | 14.15 | 10.64 | 12.17 | 8.66 | 2.65 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 6.05 | 3.51 | 3.37 | 1.98 | 2.45 |
| Other Interest | 8.11 | 7.13 | 8.80 | 6.67 | 0.20 |
| PBDT | 784.77 | 605.04 | 490.07 | 463.01 | 405.90 |
| Depreciation | 151.06 | 147.77 | 122.62 | 92.51 | 76.52 |
| Profit Before Taxation & Exceptional Items | 633.70 | 457.27 | 367.45 | 370.50 | 329.38 |
| Exceptional Income / Expenses | 2.00 | 31.66 | -17.86 | -42.94 | 43.77 |
| Profit Before Tax | 635.70 | 488.93 | 349.58 | 327.57 | 373.15 |
| Provision for Tax | 107.18 | 87.95 | 59.07 | 64.19 | 75.68 |
| Current Income Tax | 115.14 | 84.63 | 61.80 | 58.00 | 81.60 |
| Deferred Tax | -7.96 | 3.32 | 0.87 | 6.19 | -5.92 |
| Other taxes | 0.00 | 0.00 | -3.60 | 0.00 | 0.00 |
| Profit After Tax | 528.52 | 400.98 | 290.52 | 263.38 | 297.46 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.85 | 1.31 | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 525.67 | 402.29 | 290.52 | 263.38 | 297.46 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1612.44 | 1334.40 | 1055.75 | 1041.15 | 852.56 |
| Appropriations | 2138.11 | 1736.69 | 1346.27 | 1304.53 | 1150.02 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 26.86 | 10.07 |
| Other Appropriation | 64.37 | 58.93 | -102.39 | 91.27 | 49.80 |
| Equity Dividend % | 90.00 | 90.00 | 85.00 | 80.00 | 65.00 |
| Earnings Per Share | 32.19 | 24.63 | 17.79 | 16.13 | 18.21 |
| Adjusted EPS | 32.19 | 24.63 | 17.79 | 16.13 | 18.21 |
