CCL Products India Ltd
NSE:CCL
Income Statement
Earnings Waterfall
CCL Products India Ltd
Revenue
|
24.5B
INR
|
Cost of Revenue
|
-13.9B
INR
|
Gross Profit
|
10.6B
INR
|
Operating Expenses
|
-7B
INR
|
Operating Income
|
3.6B
INR
|
Other Expenses
|
-928m
INR
|
Net Income
|
2.7B
INR
|
Income Statement
CCL Products India Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 761
N/A
|
7 168
+6%
|
7 568
+6%
|
8 380
+11%
|
8 810
+5%
|
8 806
0%
|
9 246
+5%
|
9 124
-1%
|
8 840
-3%
|
9 321
+5%
|
9 637
+3%
|
8 726
-9%
|
9 488
+9%
|
9 832
+4%
|
9 787
0%
|
11 311
+16%
|
11 160
-1%
|
11 380
+2%
|
11 857
+4%
|
11 801
0%
|
11 402
-3%
|
10 814
-5%
|
10 601
-2%
|
10 681
+1%
|
11 367
+6%
|
11 392
+0%
|
11 552
+1%
|
11 787
+2%
|
11 722
-1%
|
12 425
+6%
|
12 794
+3%
|
12 939
+1%
|
14 207
+10%
|
14 620
+3%
|
16 452
+13%
|
18 151
+10%
|
19 274
+6%
|
20 712
+7%
|
22 169
+7%
|
23 179
+5%
|
24 471
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 321)
|
(5 053)
|
(4 693)
|
(5 340)
|
(5 589)
|
(6 264)
|
(6 520)
|
(6 343)
|
(6 045)
|
(6 360)
|
(6 301)
|
(5 493)
|
(5 547)
|
(6 397)
|
(5 712)
|
(6 745)
|
(6 808)
|
(7 841)
|
(7 144)
|
(6 840)
|
(6 526)
|
(6 991)
|
(5 643)
|
(5 691)
|
(5 936)
|
(6 934)
|
(5 743)
|
(5 769)
|
(5 623)
|
(7 456)
|
(5 934)
|
(5 906)
|
(6 763)
|
(8 976)
|
(8 603)
|
(9 817)
|
(10 640)
|
(13 650)
|
(12 253)
|
(12 975)
|
(13 871)
|
|
Gross Profit |
2 440
N/A
|
2 115
-13%
|
2 876
+36%
|
3 040
+6%
|
3 222
+6%
|
2 542
-21%
|
2 726
+7%
|
2 781
+2%
|
2 796
+1%
|
2 961
+6%
|
3 336
+13%
|
3 233
-3%
|
3 941
+22%
|
3 434
-13%
|
4 074
+19%
|
4 566
+12%
|
4 352
-5%
|
3 539
-19%
|
4 713
+33%
|
4 961
+5%
|
4 875
-2%
|
3 823
-22%
|
4 958
+30%
|
4 990
+1%
|
5 431
+9%
|
4 458
-18%
|
5 809
+30%
|
6 018
+4%
|
6 099
+1%
|
4 969
-19%
|
6 860
+38%
|
7 033
+3%
|
7 444
+6%
|
5 644
-24%
|
7 849
+39%
|
8 335
+6%
|
8 634
+4%
|
7 062
-18%
|
9 916
+40%
|
10 204
+3%
|
10 600
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 401)
|
(871)
|
(1 675)
|
(1 697)
|
(1 808)
|
(1 098)
|
(1 156)
|
(1 213)
|
(1 228)
|
(1 105)
|
(1 451)
|
(1 561)
|
(1 972)
|
(1 426)
|
(2 252)
|
(2 454)
|
(2 363)
|
(1 471)
|
(2 496)
|
(2 559)
|
(2 578)
|
(1 646)
|
(2 779)
|
(2 996)
|
(3 171)
|
(2 144)
|
(3 502)
|
(3 551)
|
(3 791)
|
(2 537)
|
(4 296)
|
(4 432)
|
(4 626)
|
(2 978)
|
(4 982)
|
(5 353)
|
(5 616)
|
(3 834)
|
(6 430)
|
(6 645)
|
(6 970)
|
|
Selling, General & Administrative |
(241)
|
(578)
|
(264)
|
(276)
|
(289)
|
(279)
|
(291)
|
(300)
|
(310)
|
(815)
|
(346)
|
(337)
|
(397)
|
(1 083)
|
(415)
|
(460)
|
(442)
|
(1 124)
|
(500)
|
(550)
|
(581)
|
(1 321)
|
(613)
|
(614)
|
(624)
|
(1 657)
|
(723)
|
(739)
|
(772)
|
(2 033)
|
(812)
|
(841)
|
(896)
|
(2 381)
|
(1 016)
|
(1 063)
|
(1 070)
|
(3 187)
|
(1 226)
|
(1 289)
|
(1 389)
|
|
Depreciation & Amortization |
(279)
|
(291)
|
(290)
|
(295)
|
(300)
|
(268)
|
(270)
|
(271)
|
(272)
|
(284)
|
(299)
|
(314)
|
(331)
|
(333)
|
(332)
|
(332)
|
(330)
|
(341)
|
(352)
|
(353)
|
(357)
|
(317)
|
(333)
|
(371)
|
(404)
|
(471)
|
(486)
|
(487)
|
(492)
|
(494)
|
(505)
|
(515)
|
(535)
|
(575)
|
(609)
|
(647)
|
(692)
|
(637)
|
(690)
|
(742)
|
(773)
|
|
Other Operating Expenses |
(881)
|
(1)
|
(1 122)
|
(1 126)
|
(1 219)
|
(550)
|
(596)
|
(642)
|
(645)
|
(6)
|
(806)
|
(909)
|
(1 244)
|
(10)
|
(1 505)
|
(1 662)
|
(1 591)
|
(7)
|
(1 644)
|
(1 656)
|
(1 640)
|
(8)
|
(1 833)
|
(2 010)
|
(2 143)
|
(16)
|
(2 293)
|
(2 326)
|
(2 528)
|
(11)
|
(2 979)
|
(3 075)
|
(3 195)
|
(22)
|
(3 357)
|
(3 644)
|
(3 854)
|
(10)
|
(4 514)
|
(4 615)
|
(4 809)
|
|
Operating Income |
1 039
N/A
|
1 245
+20%
|
1 200
-4%
|
1 343
+12%
|
1 414
+5%
|
1 444
+2%
|
1 570
+9%
|
1 569
0%
|
1 568
0%
|
1 856
+18%
|
1 885
+2%
|
1 672
-11%
|
1 968
+18%
|
2 009
+2%
|
1 823
-9%
|
2 111
+16%
|
1 989
-6%
|
2 068
+4%
|
2 217
+7%
|
2 403
+8%
|
2 297
-4%
|
2 177
-5%
|
2 179
+0%
|
1 994
-8%
|
2 260
+13%
|
2 314
+2%
|
2 308
0%
|
2 467
+7%
|
2 308
-6%
|
2 431
+5%
|
2 564
+5%
|
2 601
+1%
|
2 818
+8%
|
2 666
-5%
|
2 867
+8%
|
2 981
+4%
|
3 019
+1%
|
3 228
+7%
|
3 486
+8%
|
3 559
+2%
|
3 629
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(179)
|
(238)
|
(174)
|
(165)
|
(147)
|
(136)
|
(120)
|
(113)
|
(107)
|
(162)
|
(111)
|
(106)
|
(104)
|
(67)
|
(101)
|
(101)
|
(94)
|
(57)
|
(85)
|
(96)
|
(108)
|
(66)
|
(105)
|
(122)
|
(133)
|
(64)
|
(181)
|
(170)
|
(167)
|
(105)
|
(171)
|
(173)
|
(173)
|
(63)
|
(167)
|
(199)
|
(275)
|
(178)
|
(442)
|
(553)
|
(670)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
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
|
|
Gain/Loss on Disposition of Assets |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
24
|
(11)
|
33
|
32
|
34
|
30
|
28
|
33
|
27
|
(27)
|
10
|
2
|
(2)
|
(46)
|
34
|
33
|
35
|
7
|
26
|
37
|
42
|
(24)
|
36
|
26
|
24
|
3
|
40
|
37
|
66
|
20
|
35
|
36
|
5
|
10
|
42
|
43
|
41
|
(0)
|
34
|
38
|
46
|
|
Pre-Tax Income |
885
N/A
|
996
+13%
|
1 059
+6%
|
1 210
+14%
|
1 302
+8%
|
1 338
+3%
|
1 478
+10%
|
1 488
+1%
|
1 488
+0%
|
1 668
+12%
|
1 784
+7%
|
1 568
-12%
|
1 863
+19%
|
1 889
+1%
|
1 756
-7%
|
2 043
+16%
|
1 930
-6%
|
2 018
+5%
|
2 159
+7%
|
2 343
+9%
|
2 231
-5%
|
2 086
-7%
|
2 109
+1%
|
1 898
-10%
|
2 151
+13%
|
2 253
+5%
|
2 166
-4%
|
2 333
+8%
|
2 207
-5%
|
2 348
+6%
|
2 428
+3%
|
2 464
+1%
|
2 650
+8%
|
2 613
-1%
|
2 742
+5%
|
2 826
+3%
|
2 784
-1%
|
3 050
+10%
|
3 078
+1%
|
3 044
-1%
|
3 005
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(310)
|
(351)
|
(340)
|
(397)
|
(399)
|
(398)
|
(438)
|
(417)
|
(419)
|
(446)
|
(462)
|
(409)
|
(507)
|
(543)
|
(543)
|
(626)
|
(565)
|
(537)
|
(553)
|
(600)
|
(566)
|
(538)
|
(608)
|
(448)
|
(557)
|
(594)
|
(469)
|
(582)
|
(454)
|
(525)
|
(551)
|
(569)
|
(641)
|
(570)
|
(610)
|
(609)
|
(422)
|
(361)
|
(309)
|
(245)
|
(304)
|
|
Income from Continuing Operations |
575
|
644
|
719
|
814
|
903
|
940
|
1 040
|
1 071
|
1 070
|
1 221
|
1 322
|
1 160
|
1 356
|
1 346
|
1 213
|
1 417
|
1 365
|
1 481
|
1 606
|
1 743
|
1 665
|
1 549
|
1 501
|
1 450
|
1 594
|
1 659
|
1 698
|
1 751
|
1 753
|
1 823
|
1 876
|
1 895
|
2 009
|
2 044
|
2 133
|
2 217
|
2 363
|
2 689
|
2 769
|
2 799
|
2 701
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
575
N/A
|
644
+12%
|
719
+12%
|
814
+13%
|
903
+11%
|
940
+4%
|
1 040
+11%
|
1 071
+3%
|
1 070
0%
|
1 221
+14%
|
1 322
+8%
|
1 160
-12%
|
1 356
+17%
|
1 346
-1%
|
1 213
-10%
|
1 417
+17%
|
1 365
-4%
|
1 481
+8%
|
1 606
+8%
|
1 743
+9%
|
1 665
-4%
|
1 549
-7%
|
1 501
-3%
|
1 450
-3%
|
1 594
+10%
|
1 659
+4%
|
1 698
+2%
|
1 751
+3%
|
1 753
+0%
|
1 823
+4%
|
1 876
+3%
|
1 895
+1%
|
2 009
+6%
|
2 044
+2%
|
2 133
+4%
|
2 217
+4%
|
2 363
+7%
|
2 689
+14%
|
2 769
+3%
|
2 799
+1%
|
2 701
-3%
|
|
EPS (Diluted) |
4.32
N/A
|
4.84
+12%
|
5.4
+12%
|
6.11
+13%
|
6.71
+10%
|
7.06
+5%
|
7.81
+11%
|
8.05
+3%
|
8.04
0%
|
9.18
+14%
|
9.94
+8%
|
13.79
+39%
|
10.2
-26%
|
10.12
-1%
|
9.12
-10%
|
11.95
+31%
|
10.26
-14%
|
11.14
+9%
|
12.08
+8%
|
13.12
+9%
|
12.5
-5%
|
11.64
-7%
|
11.29
-3%
|
10.9
-3%
|
11.98
+10%
|
12.47
+4%
|
12.75
+2%
|
13.16
+3%
|
13.17
+0%
|
13.7
+4%
|
14.11
+3%
|
14.25
+1%
|
15.11
+6%
|
15.36
+2%
|
16
+4%
|
16.66
+4%
|
17.75
+7%
|
20.21
+14%
|
20.8
+3%
|
21.03
+1%
|
20.29
-4%
|