CONTAINER CORPORATION OF INDIA LTD.
NSE : CONCORBSE : 531344ISIN
CODE : INE111A01025Industry : LogisticsHouse
: PSU
BSE1100.4512.7 (+1.17 % )
PREV CLOSE (Rs.) 1087.75
OPEN PRICE (Rs.) 1105.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 49582
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1100.90 13.85 (+1.27 % )
PREV CLOSE(Rs.) 1087.05
OPEN PRICE (Rs.) 1102.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1100.90 (703 )
VOLUME 733169
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 : | |||||
| Operating Income | 83103.60 | 77703.70 | 65248.00 | 66234.60 | 70600.50 |
| Sales | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 80728.80 | 75344.90 | 63528.30 | 64653.80 | 63460.40 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 2374.80 | 2358.80 | 1719.70 | 1580.80 | 7140.10 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 81691.20 | 76527.30 | 64270.80 | 65394.20 | 69560.60 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | 0.30 | 1.50 | 2.10 | 0.30 |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1307.80 | 1224.50 | 979.50 | 794.10 | 750.60 |
| Electricity & Power | 1307.80 | 1224.50 | 979.50 | 794.10 | 750.60 |
| 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 | 4308.00 | 4175.90 | 4286.50 | 3169.50 | 3406.30 |
| Salaries, Wages & Bonus | 3518.40 | 3295.20 | 3119.60 | 2706.70 | 3014.80 |
| Contributions to EPF & Pension Funds | 427.60 | 369.60 | 329.20 | 301.90 | 268.60 |
| Workmen and Staff Welfare Expenses | 315.20 | 456.20 | 784.70 | 107.20 | 68.80 |
| Other Employees Cost | 46.80 | 54.90 | 53.00 | 53.70 | 54.10 |
| Operating Expenses | 52093.20 | 47747.30 | 40180.20 | 42305.90 | 43809.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 34.10 | 24.70 | 21.40 | 19.00 | 16.80 |
| Repairs and Maintenance | 930.80 | 775.60 | 736.90 | 557.30 | 631.70 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 51128.30 | 46947.00 | 39421.90 | 41729.60 | 43160.50 |
| General and Administration Expenses | 4840.80 | 5534.50 | 7767.90 | 1717.70 | 3229.00 |
| Rent , Rates & Taxes | 179.60 | 111.90 | 233.60 | 61.50 | 100.60 |
| Insurance | 53.90 | 71.50 | 67.10 | 35.50 | 28.20 |
| Printing and stationery | 19.00 | 18.60 | 17.80 | 26.70 | 30.60 |
| Professional and legal fees | 4002.30 | 4737.60 | 6574.40 | 471.90 | 1918.10 |
| Traveling and conveyance | 207.50 | 162.10 | 159.70 | 218.60 | 236.90 |
| Other Administration | 378.50 | 432.80 | 715.30 | 903.50 | 914.60 |
| Selling and Distribution Expenses | 42.20 | 31.10 | 25.40 | 143.20 | 64.30 |
| Advertisement & Sales Promotion | 42.20 | 31.10 | 25.40 | 51.70 | 64.30 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 91.50 | 0.00 |
| Miscellaneous Expenses | 435.80 | 320.70 | 556.90 | 319.80 | 391.10 |
| Bad debts /advances written off | 7.30 | 2.60 | NA | NA | 1.30 |
| Provision for doubtful debts | 4.50 | 0.30 | NA | 2.70 | 4.90 |
| Losson disposal of fixed assets(net) | 14.60 | 7.20 | 1.00 | 0.30 | 11.20 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 409.40 | 310.60 | 555.90 | 316.80 | 373.70 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 63027.80 | 59034.30 | 53797.90 | 48452.30 | 51650.60 |
| Operating Profit (Excl OI) | 18663.40 | 17493.00 | 10472.90 | 16941.90 | 17910.00 |
| Other Income | 3134.00 | 2455.30 | 2703.60 | 2534.40 | 3170.10 |
| Interest Received | 2275.00 | 1874.70 | 2014.20 | 2059.50 | 2853.10 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 61.50 | 13.00 | 62.80 | 15.20 | 33.90 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 797.50 | 567.60 | 626.60 | 459.70 | 283.10 |
| Operating Profit | 21797.40 | 19948.30 | 13176.50 | 19476.30 | 21080.10 |
| Interest | 646.80 | 628.40 | 434.10 | 464.40 | 68.50 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 44.90 | 45.40 | 52.80 | 63.90 | 58.00 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 7.90 | 4.70 | 5.10 | 3.90 | 3.10 |
| Other Interest | 594.00 | 578.30 | 376.20 | 396.60 | 7.40 |
| PBDT | 21150.60 | 19319.90 | 12742.40 | 19011.90 | 21011.60 |
| Depreciation | 5730.10 | 5614.20 | 5533.80 | 5444.10 | 4522.60 |
| Profit Before Taxation & Exceptional Items | 15420.50 | 13705.70 | 7208.60 | 13567.80 | 16489.00 |
| Exceptional Income / Expenses | NA | NA | -786.50 | -8518.20 | NA |
| Profit Before Tax | 15631.90 | 13957.20 | 6736.80 | 5437.90 | 16967.40 |
| Provision for Tax | 3897.20 | 3422.00 | 1729.80 | 1380.90 | 4744.00 |
| Current Income Tax | 3840.40 | 3805.10 | 2131.30 | 3242.20 | 4850.50 |
| Deferred Tax | 56.80 | -383.10 | -401.50 | -1862.60 | -106.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 1.30 | -0.10 |
| Profit After Tax | 11734.70 | 10535.20 | 5007.00 | 4057.00 | 12223.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 4.00 | 28.50 | 45.60 | -21.80 | 70.30 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 11738.70 | 10563.70 | 5052.60 | 4035.20 | 12293.70 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 91249.20 | 86622.70 | 85649.10 | 88741.40 | 79900.50 |
| Appropriations | 102987.90 | 97186.40 | 90701.70 | 92776.60 | 92194.20 |
| General Reserves | 1169.10 | 1062.30 | 503.30 | 375.70 | 1215.40 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 1828.10 | 1219.10 | 1736.50 | 6391.30 | 2237.40 |
| Equity Dividend % | 220.00 | 180.00 | 100.00 | 72.00 | 171.00 |
| Earnings Per Share | 19.27 | 17.34 | 8.29 | 6.62 | 20.18 |
| Adjusted EPS | 19.27 | 17.34 | 8.29 | 6.62 | 20.18 |
