The Tinplate Company of India Limited
NSE:TINPLATE.NS
430.5 (INR) • At close January 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,396.007 | 8,219.672 | 9,295.166 | 8,670.57 | 8,694.53 | 9,033.529 | 11,094.113 | 10,658.402 | 8,856.649 | 8,038.99 | 6,982.586 | 5,669.456 | 4,909.903 | 3,519.44 | 4,311.045 | 4,946.912 | 4,942.618 | 5,200.125 | 6,678.177 | 5,761.941 | 5,971.881 | 5,214.738 | 6,315.124 | 5,469.288 | 4,400.359 | 2,359.399 | 2,592.58 | 2,198.606 | 1,757.058 | 1,574.335 | 1,631.36 | 1,997.13 | 2,286.405 | 2,228.701 | 2,643.883 | 2,174.655 | 2,501.718 | 1,791.305 | 2,898.017 | 2,593.984 | 2,738.979 | 2,282.362 | 2,629.355 | 2,437.236 | 2,012.13 | 1,646.392 | 1,557.471 | 1,489.634 |
| Cost of Revenue
| 7,173.323 | 6,891.492 | 7,236.66 | 6,694.983 | 7,866.447 | 6,955.081 | 8,941.271 | 8,501.856 | 7,105.095 | 6,216.755 | 5,403.357 | 4,419.388 | 3,864.043 | 2,881.53 | 3,119.638 | 3,694.558 | 3,899.99 | 4,192.359 | 5,589.828 | 4,803.413 | 5,227.083 | 4,320.754 | 5,252.847 | 4,372.759 | 2,713.291 | 1,066.027 | 1,439.505 | 1,092.202 | 586.97 | 591.635 | 505.078 | 333.1 | 645.481 | 675.336 | 911.871 | 849.248 | 914.596 | 405.191 | 1,220.745 | 1,160.143 | 1,095.007 | 1,383.706 | 1,140.615 | 1,005.606 | 687.427 | 950.81 | 2,100.193 | 364.192 |
| Gross Profit
| 1,222.684 | 1,328.18 | 2,058.506 | 1,975.587 | 828.083 | 2,078.448 | 2,152.842 | 2,156.546 | 1,751.554 | 1,822.235 | 1,579.229 | 1,250.068 | 1,045.86 | 637.91 | 1,191.407 | 1,252.354 | 1,042.628 | 1,007.766 | 1,088.349 | 958.528 | 744.798 | 893.984 | 1,062.277 | 1,096.529 | 1,687.068 | 1,293.372 | 1,153.075 | 1,106.404 | 1,170.088 | 982.7 | 1,126.282 | 1,664.03 | 1,640.924 | 1,553.365 | 1,732.012 | 1,325.407 | 1,587.122 | 1,386.114 | 1,677.272 | 1,433.841 | 1,643.972 | 898.656 | 1,488.74 | 1,431.63 | 1,324.703 | 695.582 | -542.722 | 1,125.442 |
| Gross Profit Ratio
| 0.146 | 0.162 | 0.221 | 0.228 | 0.095 | 0.23 | 0.194 | 0.202 | 0.198 | 0.227 | 0.226 | 0.22 | 0.213 | 0.181 | 0.276 | 0.253 | 0.211 | 0.194 | 0.163 | 0.166 | 0.125 | 0.171 | 0.168 | 0.2 | 0.383 | 0.548 | 0.445 | 0.503 | 0.666 | 0.624 | 0.69 | 0.833 | 0.718 | 0.697 | 0.655 | 0.609 | 0.634 | 0.774 | 0.579 | 0.553 | 0.6 | 0.394 | 0.566 | 0.587 | 0.658 | 0.422 | -0.348 | 0.756 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 402.029 | 378.56 | 394.652 | 401.555 | 383.598 | 386.109 | 407.546 | 351.114 | 367.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 181.593 | 170.297 | 175.856 | 150.957 | 122.283 | 106.397 | -219.244 | 103.459 | 101.028 | 81.054 | -117.884 | 67.709 | 54.557 | 44.597 | -106.594 | 51.49 | 54.892 | 482.368 | -1,731.746 | 594.115 | 722.882 | 528.141 | 667.723 | 867.182 | 1,410.305 | 50.663 | 116.341 | 23.207 | 24.384 | 24.472 | 43.845 | 1,313.552 | 1,306.008 | 1,250.255 | 1,548.276 | 1,195.804 | 1,330.579 | 1,191.055 | 1,400.743 | 1,228.604 | 1,275.605 | 675.339 | 1,305.696 | 1,211.482 | 1,159.874 | 566.41 | -560.606 | 979.53 |
| Operating Expenses
| 1,399.904 | 1,425.145 | 1,416.596 | 1,613.295 | 1,388.954 | 1,026 | 582.942 | 970.055 | 832.045 | 958.324 | 768.538 | 863.079 | 881.557 | 734.789 | 697.8 | 994.063 | 893.3 | 1,319.479 | -1,075.637 | 1,262.797 | 1,357.807 | 1,267.265 | 1,269.506 | 867.182 | 1,410.305 | 1,125.453 | 1,087.369 | 1,049.028 | 1,056.521 | 970.2 | 1,058.992 | 1,313.552 | 1,306.008 | 1,250.255 | 1,548.276 | 1,195.804 | 1,330.579 | 1,191.055 | 1,400.743 | 1,228.604 | 1,275.605 | 675.339 | 1,305.696 | 1,211.482 | 1,159.874 | 566.41 | -560.606 | 979.53 |
| Operating Income
| 4.373 | -96.965 | 817.766 | 513.249 | -438.588 | 1,052.448 | 1,604.676 | 1,186.491 | 919.509 | 863.911 | 810.691 | 386.989 | 164.303 | -96.879 | 493.607 | 258.291 | 149.328 | -311.713 | 2,163.986 | -304.269 | -613.009 | -373.281 | -207.229 | 221.721 | 269.067 | 167.919 | 65.706 | 57.376 | 113.567 | 12.5 | 67.29 | 337.721 | 322.492 | 357.785 | 193.849 | 101.532 | 221.06 | 161.779 | 281.442 | 151.437 | 312.988 | 161.082 | 175.723 | 153.673 | 103.773 | 62.129 | 127.044 | 100.484 |
| Operating Income Ratio
| 0.001 | -0.012 | 0.088 | 0.059 | -0.05 | 0.117 | 0.145 | 0.111 | 0.104 | 0.107 | 0.116 | 0.068 | 0.033 | -0.028 | 0.114 | 0.052 | 0.03 | -0.06 | 0.324 | -0.053 | -0.103 | -0.072 | -0.033 | 0.041 | 0.061 | 0.071 | 0.025 | 0.026 | 0.065 | 0.008 | 0.041 | 0.169 | 0.141 | 0.161 | 0.073 | 0.047 | 0.088 | 0.09 | 0.097 | 0.058 | 0.114 | 0.071 | 0.067 | 0.063 | 0.052 | 0.038 | 0.082 | 0.067 |
| Total Other Income Expenses Net
| -35.614 | 133.058 | -47.645 | -26.275 | -26.412 | 84.598 | -83.348 | 83.698 | 80.438 | 56.475 | -65.857 | 53.538 | 37.376 | 28.964 | -95.14 | 36.241 | 43.162 | 467.75 | -1,743.933 | 570.813 | 699.14 | 518.295 | 656.72 | -7.626 | -7.696 | 43.975 | 104.69 | 15.097 | 20.015 | 17.662 | 33.165 | -12.757 | -12.424 | 54.675 | 10.113 | -28.071 | -35.483 | -33.28 | 4.913 | -53.8 | -55.379 | -62.235 | -7.321 | -66.475 | -61.056 | -67.043 | -7.31 | -45.428 |
| Income Before Tax
| -31.241 | 36.093 | 770.121 | 486.974 | -465 | 1,137.046 | 1,521.328 | 1,270.189 | 999.947 | 920.386 | 744.834 | 440.527 | 201.679 | -67.915 | 398.467 | 294.532 | 192.49 | 156.037 | 420.053 | 266.544 | 86.131 | 145.014 | 449.491 | 221.721 | 269.067 | 211.894 | 170.396 | 72.473 | 133.582 | 30.162 | 100.455 | 337.721 | 322.492 | 357.785 | 193.849 | 101.532 | 221.06 | 161.779 | 281.442 | 151.437 | 312.988 | 161.082 | 175.723 | 153.673 | 103.773 | 62.129 | 10.574 | 100.484 |
| Income Before Tax Ratio
| -0.004 | 0.004 | 0.083 | 0.056 | -0.053 | 0.126 | 0.137 | 0.119 | 0.113 | 0.114 | 0.107 | 0.078 | 0.041 | -0.019 | 0.092 | 0.06 | 0.039 | 0.03 | 0.063 | 0.046 | 0.014 | 0.028 | 0.071 | 0.041 | 0.061 | 0.09 | 0.066 | 0.033 | 0.076 | 0.019 | 0.062 | 0.169 | 0.141 | 0.161 | 0.073 | 0.047 | 0.088 | 0.09 | 0.097 | 0.058 | 0.114 | 0.071 | 0.067 | 0.063 | 0.052 | 0.038 | 0.007 | 0.067 |
| Income Tax Expense
| -8.343 | 9.831 | 204.504 | 123.18 | -114.011 | 287.247 | 377.149 | 320.761 | 250.609 | 234.197 | 183.275 | 112.32 | 40.923 | 1.115 | 127.263 | -169.979 | 65.795 | 68.163 | 143.615 | 111.106 | 32.571 | 50.46 | 164.845 | 93.825 | 90.998 | 70.877 | 60.152 | 27.802 | 29.506 | 10.551 | 37.339 | 114.425 | 111.674 | 129.756 | 69.427 | 32.889 | 74.45 | 55.493 | 95.365 | 22.879 | 106.311 | 54.422 | 89.987 | 42.057 | 33.618 | 47.329 | 9.01 | 16.438 |
| Net Income
| -22.898 | 26.262 | 565.617 | 363.794 | -350.989 | 849.799 | 1,144.179 | 949.428 | 749.338 | 686.189 | 561.559 | 328.207 | 160.753 | -69.03 | 271.204 | 464.511 | 126.695 | 87.874 | 276.438 | 155.438 | 53.56 | 94.554 | 284.646 | 127.896 | 178.069 | 141.017 | 110.244 | 44.671 | 104.076 | 19.611 | 63.116 | 223.296 | 210.818 | 228.029 | 124.422 | 68.643 | 146.61 | 106.286 | 186.077 | 128.558 | 206.677 | 106.66 | 85.736 | 111.616 | 70.155 | 14.8 | 1.564 | 84.046 |
| Net Income Ratio
| -0.003 | 0.003 | 0.061 | 0.042 | -0.04 | 0.094 | 0.103 | 0.089 | 0.085 | 0.085 | 0.08 | 0.058 | 0.033 | -0.02 | 0.063 | 0.094 | 0.026 | 0.017 | 0.041 | 0.027 | 0.009 | 0.018 | 0.045 | 0.023 | 0.04 | 0.06 | 0.043 | 0.02 | 0.059 | 0.012 | 0.039 | 0.112 | 0.092 | 0.102 | 0.047 | 0.032 | 0.059 | 0.059 | 0.064 | 0.05 | 0.075 | 0.047 | 0.033 | 0.046 | 0.035 | 0.009 | 0.001 | 0.056 |
| EPS
| -0.22 | 0.25 | 5.4 | 3.48 | -3.35 | 8.12 | 10.93 | 9.07 | 7.16 | 6.56 | 5.37 | 3.14 | 1.54 | -0.66 | 2.6 | 4.44 | 1.21 | 0.84 | 2.65 | 1.49 | 0.52 | 0.9 | 2.72 | 1.22 | 1.7 | 1.35 | 1.05 | 0.43 | 0.99 | 0.19 | 0.6 | 2.2 | 2.05 | 1.63 | 1.19 | 0.66 | 1.4 | 1.02 | 1.78 | 1.23 | 1.97 | 1.02 | 0.82 | 1.07 | 0.67 | 0.14 | 0.015 | 0.8 |
| EPS Diluted
| -0.22 | 0.25 | 5.4 | 3.48 | -3.35 | 8.12 | 10.93 | 9.07 | 7.16 | 6.56 | 5.37 | 3.14 | 1.54 | -0.66 | 2.6 | 4.44 | 1.21 | 0.84 | 2.65 | 1.49 | 0.52 | 0.9 | 2.72 | 1.22 | 1.7 | 1.35 | 1.05 | 0.43 | 0.99 | 0.19 | 0.6 | 2.2 | 2.05 | 1.63 | 1.19 | 0.66 | 1.4 | 1.02 | 1.78 | 1.23 | 1.97 | 1.02 | 0.82 | 1.07 | 0.67 | 0.14 | 0.015 | 0.8 |
| EBITDA
| 180.988 | 247.102 | 987.248 | 678.235 | -280.807 | 1,311.323 | 1,699.934 | 1,437.96 | 1,169.936 | 1,094.051 | 930.056 | 608.289 | 373.503 | 101.44 | 614.484 | 461.073 | 351.388 | 331.623 | 600.46 | 447.167 | 265.352 | 311.477 | 617.609 | 385.818 | 430.154 | 370.861 | 335.498 | 239.57 | 313.223 | 207.114 | 290.097 | 533.007 | 533.954 | 472.128 | 374.785 | 304.537 | 441.719 | 377.788 | 422.942 | 351.026 | 530.392 | 380.979 | 331.479 | 363.381 | 315.082 | 267.455 | 212.094 | 269.721 |
| EBITDA Ratio
| 0.022 | 0.03 | 0.106 | 0.078 | -0.032 | 0.145 | 0.153 | 0.135 | 0.132 | 0.136 | 0.133 | 0.107 | 0.076 | 0.029 | 0.143 | 0.093 | 0.071 | 0.064 | 0.09 | 0.078 | 0.044 | 0.06 | 0.098 | 0.071 | 0.098 | 0.157 | 0.129 | 0.109 | 0.178 | 0.132 | 0.178 | 0.267 | 0.234 | 0.212 | 0.142 | 0.14 | 0.177 | 0.211 | 0.146 | 0.135 | 0.194 | 0.167 | 0.126 | 0.149 | 0.157 | 0.162 | 0.136 | 0.181 |