CCL Products (India) Limited
NSE:CCL.NS
714.25 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,537.008 | 20,712.16 | 14,620.289 | 12,424.803 | 11,391.527 | 10,814.167 | 11,364.426 | 9,752.467 | 9,313.241 | 8,799.941 | 7,168.215 | 6,507.345 | 5,018.514 | 3,650.212 | 4,375.308 | 4,682.478 | 4,129.563 | 3,896.25 |
| Cost of Revenue
| 17,953.073 | 11,295.801 | 8,153.855 | 6,886.268 | 6,286.908 | 6,540.887 | 7,394.921 | 5,973.461 | 5,941.948 | 5,848.011 | 4,669.904 | 4,215.403 | 4,004.605 | 3,137.04 | 3,621.964 | 4,237.693 | 3,743.735 | 3,451.823 |
| Gross Profit
| 8,583.935 | 9,416.359 | 6,466.434 | 5,538.535 | 5,104.619 | 4,273.28 | 3,969.505 | 3,779.006 | 3,371.293 | 2,951.93 | 2,498.311 | 2,291.942 | 1,013.909 | 513.172 | 753.344 | 444.784 | 385.828 | 444.427 |
| Gross Profit Ratio
| 0.323 | 0.455 | 0.442 | 0.446 | 0.448 | 0.395 | 0.349 | 0.387 | 0.362 | 0.335 | 0.349 | 0.352 | 0.202 | 0.141 | 0.172 | 0.095 | 0.093 | 0.114 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 121.18 | 133.908 | 73.567 | 70.62 | 45.101 | 41.888 | 30.335 | 26.155 | 34.904 | 20.523 | 13.991 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 402.871 | 290.567 | 417.66 | 280.406 | 233.819 | 155.459 | 124.326 | 84.706 | 45.427 | 51.068 | 43.699 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,107.583 | 524.051 | 424.475 | 491.227 | 351.026 | 278.92 | 197.347 | 154.661 | 110.861 | 80.331 | 71.591 | 57.69 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 63.159 | 32.558 | 39.596 | 30.693 | 26.435 | 1.014 | 35.039 | 0.129 | 1.18 | 12.76 | 12.36 | 1.27 | 323.673 | -39.446 | 226.171 | 34.43 | -95.057 | -55.948 |
| Operating Expenses
| 5,107.583 | 6,054.82 | 3,800.184 | 3,106.152 | 2,790.752 | 2,091.864 | 1,886.065 | 1,765.366 | 1,515.084 | 1,425.656 | 1,253.496 | 1,272.867 | 323.673 | -39.446 | 226.171 | 34.43 | -95.057 | -55.948 |
| Operating Income
| 3,476.352 | 3,259.114 | 2,705.847 | 2,463.08 | 2,340.304 | 2,181.416 | 2,083.44 | 2,013.64 | 1,856.209 | 1,526.274 | 1,244.815 | 1,019.075 | 690.236 | 552.618 | 527.174 | 410.355 | 480.885 | 500.375 |
| Operating Income Ratio
| 0.131 | 0.157 | 0.185 | 0.198 | 0.205 | 0.202 | 0.183 | 0.206 | 0.199 | 0.173 | 0.174 | 0.157 | 0.138 | 0.151 | 0.12 | 0.088 | 0.116 | 0.128 |
| Total Other Income Expenses Net
| -713.976 | -209.088 | -92.511 | -115.249 | -87.153 | -94.981 | -65.175 | -125.264 | -188.641 | -188.063 | -249.133 | -280.613 | -148.465 | -159.388 | -162.428 | -192.452 | -115.126 | -92.072 |
| Income Before Tax
| 2,762.376 | 3,050.026 | 2,613.336 | 2,347.83 | 2,253.151 | 2,086.435 | 2,018.265 | 1,888.376 | 1,667.568 | 1,338.211 | 995.682 | 738.462 | 541.771 | 393.23 | 364.745 | 217.903 | 365.759 | 408.302 |
| Income Before Tax Ratio
| 0.104 | 0.147 | 0.179 | 0.189 | 0.198 | 0.193 | 0.178 | 0.194 | 0.179 | 0.152 | 0.139 | 0.113 | 0.108 | 0.108 | 0.083 | 0.047 | 0.089 | 0.105 |
| Income Tax Expense
| 261.599 | 361.243 | 569.831 | 525.215 | 593.791 | 537.514 | 536.951 | 545.23 | 446.361 | 398.423 | 351.499 | 264.202 | 179.326 | 128.72 | 81.925 | 43.85 | 10.489 | 28.014 |
| Net Income
| 2,500.777 | 2,839.637 | 2,043.505 | 1,822.615 | 1,659.36 | 1,548.921 | 1,481.314 | 1,343.146 | 1,221.207 | 939.788 | 644.183 | 474.26 | 362.445 | 264.51 | 280.022 | 169.871 | 354.543 | 379.579 |
| Net Income Ratio
| 0.094 | 0.137 | 0.14 | 0.147 | 0.146 | 0.143 | 0.13 | 0.138 | 0.131 | 0.107 | 0.09 | 0.073 | 0.072 | 0.072 | 0.064 | 0.036 | 0.086 | 0.097 |
| EPS
| 18.8 | 20.21 | 15.36 | 13.7 | 12.47 | 11.64 | 11.14 | 10.12 | 9.18 | 7.06 | 4.84 | 3.57 | 2.73 | 1.99 | 2.11 | 1.28 | 2.67 | 2.85 |
| EPS Diluted
| 18.76 | 20.21 | 15.36 | 13.7 | 12.47 | 11.64 | 11.14 | 10.12 | 9.18 | 7.06 | 4.84 | 3.57 | 2.73 | 1.99 | 2.11 | 1.28 | 2.67 | 2.85 |
| EBITDA
| 4,453.072 | 4,031.08 | 3,322.352 | 3,001.104 | 2,880.96 | 2,467.507 | 2,425.19 | 2,297.175 | 2,031.445 | 1,711.582 | 1,434.261 | 1,221.243 | 891.189 | 745.214 | 670.155 | 553.996 | 601.693 | 568.473 |
| EBITDA Ratio
| 0.168 | 0.195 | 0.227 | 0.242 | 0.253 | 0.228 | 0.213 | 0.236 | 0.218 | 0.194 | 0.2 | 0.188 | 0.178 | 0.204 | 0.153 | 0.118 | 0.146 | 0.146 |