TECHNOCRAFT INDUSTRIES (INDIA) LTD.
NSE : TIILBSE : 532804ISIN
CODE : INE545H01011Industry : Steel & Iron ProductsHouse
: Private
BSE2272.952.35 (+0.1 % )
PREV CLOSE (Rs.) 2270.60
OPEN PRICE (Rs.) 2270.00
BID PRICE (QTY) 2268.30 (5 )
OFFER PRICE (QTY) 2276.65 (1 )
VOLUME 956
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2274.45 -7.2 (-0.32 % )
PREV CLOSE(Rs.) 2281.65
OPEN PRICE (Rs.) 2258.85
BID PRICE (QTY) 2270.55 (1 )
OFFER PRICE (QTY) 2274.40 (2 )
VOLUME 7289
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 | 19883.68 | 19139.34 | 12993.60 | 13613.85 | 13160.61 |
| Sales | 17079.47 | 16755.81 | 11017.97 | 11471.55 | 10899.89 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 1528.19 | 1235.68 | 1238.65 | 1221.50 | 1260.26 |
| Revenue from property development | NA | NA | NA | 13.20 | 28.46 |
| Other Operational Income | 1276.02 | 1147.85 | 736.99 | 907.60 | 971.99 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 19845.32 | 19111.05 | 12945.44 | 13518.18 | 13134.59 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1938.52 | -597.05 | 284.21 | -657.63 | -616.61 |
| Raw Material Consumed | 9705.74 | 8654.57 | 5051.24 | 6056.88 | 6619.60 |
| Opening Raw Materials | 1473.53 | 1104.24 | 1463.22 | 1591.50 | 1423.66 |
| Purchases Raw Materials | 9874.38 | 8644.82 | 4252.64 | 5866.53 | 6764.78 |
| Closing Raw Materials | 1948.98 | 1473.53 | 1104.24 | 1463.22 | 1637.84 |
| Other Direct Purchases / Brought in cost | 306.81 | 379.03 | 439.63 | 62.07 | 69.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 769.95 | 629.78 | 498.37 | 700.62 | 283.01 |
| Electricity & Power | 555.12 | 476.03 | 410.78 | 590.42 | 171.31 |
| Oil, Fuel & Natural gas | 201.38 | 142.24 | 76.74 | 100.19 | 104.24 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 13.45 | 11.51 | 10.85 | 10.01 | 7.47 |
| Employee Cost | 2091.39 | 1872.08 | 1791.39 | 1782.98 | 1642.18 |
| Salaries, Wages & Bonus | 1918.21 | 1716.19 | 1663.65 | 1637.59 | 1519.42 |
| Contributions to EPF & Pension Funds | 59.38 | 59.15 | 47.64 | 51.02 | 47.82 |
| Workmen and Staff Welfare Expenses | 80.18 | 67.73 | 51.13 | 67.05 | 51.61 |
| Other Employees Cost | 33.62 | 29.02 | 28.97 | 27.32 | 23.33 |
| Other Manufacturing Expenses | 2677.35 | 2516.08 | 1976.78 | 2289.69 | 2084.22 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 1555.83 | 1438.50 | 1253.07 | 1427.21 | 1265.33 |
| Repairs and Maintenance | 212.32 | 200.99 | 139.03 | 172.59 | 219.68 |
| Packing Material Consumed | 146.79 | 142.99 | 107.76 | 122.58 | 139.34 |
| Other Mfg Exp | 762.41 | 733.60 | 476.92 | 567.30 | 459.86 |
| General and Administration Expenses | 671.72 | 485.61 | 433.62 | 545.62 | 493.08 |
| Rent , Rates & Taxes | 102.57 | 102.00 | 98.36 | 91.71 | 87.82 |
| Insurance | 110.56 | 76.23 | 80.02 | 68.50 | 71.74 |
| Printing and stationery | 14.12 | 11.26 | 8.17 | 10.87 | 9.84 |
| Professional and legal fees | 186.85 | 132.39 | 99.98 | 160.16 | 106.13 |
| Traveling and conveyance | 156.95 | 69.05 | 58.71 | 116.44 | 124.63 |
| Other Administration | 100.66 | 94.69 | 88.39 | 97.95 | 92.91 |
| Selling and Distribution Expenses | 1722.16 | 1536.53 | 703.13 | 732.34 | 643.91 |
| Advertisement & Sales Promotion | 47.55 | 28.91 | 13.71 | 35.04 | 21.43 |
| Sales Commissions & Incentives | 117.87 | 132.65 | 92.51 | 87.63 | 90.86 |
| Freight and Forwarding | 1344.72 | 1176.09 | 431.66 | 457.79 | 410.37 |
| Handling and Clearing Charges | 29.94 | 19.92 | 17.67 | 14.00 | 38.81 |
| Other Selling Expenses | 182.08 | 178.97 | 147.58 | 137.87 | 82.44 |
| Miscellaneous Expenses | 111.99 | 92.69 | 53.43 | 30.14 | 10.34 |
| Bad debts /advances written off | 62.03 | 51.72 | 12.47 | 22.02 | 3.51 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | 0.15 | 1.40 | NA |
| Losson foreign exchange fluctuations | NA | NA | 2.78 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | 1.06 |
| Other Miscellaneous Expenses | 49.95 | 40.97 | 38.04 | 6.73 | 5.78 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 15811.77 | 15190.29 | 10792.18 | 11480.65 | 11159.72 |
| Operating Profit (Excl OI) | 4033.55 | 3920.76 | 2153.26 | 2037.53 | 1974.87 |
| Other Income | 503.68 | 474.46 | 577.95 | 421.62 | 373.75 |
| Interest Received | 33.60 | 21.03 | 39.90 | 28.68 | 25.08 |
| Dividend Received | NA | NA | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 14.84 | 9.39 | 4.62 | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 23.37 | 23.12 | 21.60 | 23.02 | 13.48 |
| Foreign Exchange Gains | 157.23 | 13.02 | NA | 150.79 | 25.25 |
| Others | 274.65 | 407.91 | 511.83 | 219.13 | 309.93 |
| Operating Profit | 4537.23 | 4395.22 | 2731.21 | 2459.16 | 2348.63 |
| Interest | 279.32 | 212.71 | 288.05 | 374.40 | 324.04 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 255.70 | 175.54 | 257.52 | 335.19 | 294.03 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 23.62 | 37.17 | 30.53 | 39.21 | 30.01 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4257.91 | 4182.51 | 2443.16 | 2084.76 | 2024.59 |
| Depreciation | 640.15 | 629.14 | 675.08 | 523.81 | 383.52 |
| Profit Before Taxation & Exceptional Items | 3617.75 | 3553.37 | 1768.08 | 1560.95 | 1641.06 |
| Exceptional Income / Expenses | NA | 47.37 | 106.26 | NA | NA |
| Profit Before Tax | 3617.75 | 3600.74 | 1874.34 | 1560.95 | 1641.06 |
| Provision for Tax | 872.32 | 855.05 | 406.06 | 329.04 | 450.70 |
| Current Income Tax | 921.19 | 854.77 | 354.26 | 381.18 | 411.11 |
| Deferred Tax | -49.56 | -14.05 | 51.40 | -52.50 | 34.13 |
| Other taxes | 0.69 | 14.33 | 0.40 | 0.36 | 5.47 |
| Profit After Tax | 2745.43 | 2745.69 | 1468.28 | 1231.91 | 1190.36 |
| Extra items | 37.42 | -1.18 | -126.96 | 30.19 | 0.00 |
| Minority Interest | -111.88 | -70.52 | -40.16 | -34.49 | -22.79 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2670.97 | 2673.99 | 1301.16 | 1227.61 | 1167.57 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 11666.57 | 9039.97 | 7732.41 | 6517.89 | 5355.43 |
| Appropriations | 14337.54 | 11713.96 | 9033.56 | 7745.50 | 6523.00 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 1818.12 | 47.39 | -6.41 | 13.09 | 5.11 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| 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 |
