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NINE MONTHS RESULTS

CCL Products India Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1050.921018.62700.51569.34652.41
Total Income From Operations1050.921018.62700.51569.34652.41
      
EXPENDITURE     
Consumption of Raw Materials562.26534.76373.20306.15330.57
Increase/Decrease in Stocks-18.2149.22-20.83-28.991.20
Employees Cost72.8344.4738.9435.0433.47
Depreciation32.3825.5522.9620.1518.96
Other Expenses275.53232.24173.62138.67127.55
Total Expenses924.80886.23587.89471.01511.75
      
P/L Before Other Inc. , Int., Excpt. Items & Tax126.13132.39112.6298.32140.66
Other Income1.7438.301.761.3558.84
P/L Before Interest, Excpt. Items & Tax127.86170.69114.3899.67199.49
Interest32.0417.5410.7011.4612.64
P/L Before Exceptional Items & Tax95.82153.15103.6888.21186.85
P/L Before Tax95.82153.15103.6888.21186.85
Tax20.5928.0842.1229.9444.36
P/L After Tax from Ordinary Activities75.23125.0761.5658.27142.49
Net Profit/Loss For the Period75.23125.0761.5658.27142.49
      
Equity Share Capital26.6126.6126.6126.6126.61
EPS Before Extra Ordinary *     
Basic EPS (Rs.)5.669.404.634.3810.71
Diluted EPS (Rs.)5.649.404.634.3810.71
EPS After Extra Ordinary *     
Basic EPS (Rs.) 5.669.404.634.3810.71
Diluted EPS (Rs.) 5.649.404.634.3810.71
      
PBITOE Margin (%)12.0012.9916.0717.2621.55
PBTE Margin (%)9.1115.0314.8015.4928.64
PBT Margin (%)9.1115.0314.8015.4928.64
PAT Margin (%)7.1512.278.7810.2321.84
ParticularsDec 23
Net Sales/Income from operations1050.92
Total Income From Operations1050.92
  
EXPENDITURE 
Consumption of Raw Materials562.26
Increase/Decrease in Stocks-18.21
Employees Cost72.83
Depreciation32.38
Other Expenses275.53
Total Expenses924.80
P/L Before Other Inc. , Int., Excpt. Items & Tax126.13
Other Income1.74
P/L Before Interest, Excpt. Items & Tax127.86
Interest32.04
P/L Before Exceptional Items & Tax95.82
P/L Before Tax95.82
Tax20.59
P/L After Tax from Ordinary Activities75.23
Net Profit/Loss For the Period75.23
Equity Share Capital26.61
EPS Before Extra Ordinary * 
Basic EPS (Rs.)5.66
Diluted EPS (Rs.)5.64
EPS After Extra Ordinary * 
Basic EPS (Rs.) 5.66
Diluted EPS (Rs.) 5.64
PBITOE Margin (%)12.00
PBTE Margin (%)9.11
PBT Margin (%)9.11
PAT Margin (%)7.15