CONTROL PRINT LTD SCREENER.

IN

Narration Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Trailing Best Case Worst Case
Sales 112.92 134.52 147.83 173.83 174.60 194.92 203.69 256.23 304.29 359.27 403.57 434.08 413.86
Expenses 89.87 98.85 103.81 117.63 134.56 148.74 153.86 196.88 228.25 273.25 322.58 329.59 330.80
Operating Profit 23.05 35.67 44.02 56.20 40.04 46.18 49.83 59.35 76.04 86.02 80.99 104.49 83.05
Other Income 6.80 2.82 3.09 -3.51 5.20 -3.30 -1.39 5.38 4.06 3.86 3.55 - -
Depreciation 2.14 2.88 20.30 13.20 7.65 9.25 12.26 14.78 15.11 13.98 16.06 16.06 16.06
Interest 1.05 1.64 1.06 1.30 0.27 0.87 1.22 1.06 1.42 1.76 3.30 3.30 3.30
Profit before tax 26.66 33.97 25.75 38.19 37.32 32.76 34.96 48.89 63.57 74.14 65.18 85.13 63.69
Tax 7.79 7.82 6.30 6.88 7.57 6.42 5.91 8.79 10.71 19.64 19.30 30% 30%
Net profit 18.87 26.15 19.46 31.31 29.75 26.34 29.05 40.10 52.85 54.51 46.62 59.92 44.83
EPS 12.75 16.66 12.39 19.21 18.25 16.16 17.82 24.60 32.42 34.07 29.15 37.47 28.03
Price to earning 10.43 17.43 21.87 22.38 14.53 11.53 13.54 14.51 16.07 27.29 21.06 21.06 17.33
Price 132.93 290.30 271.10 429.95 265.20 186.25 241.40 357.00 520.90 929.85 613.80 788.96 485.81

RATIOS:
Dividend Payout 20.88% 35.95% 48.30% 33.89% 35.66% 49.58% 47.78% 36.66% 27.81% 26.40%
OPM 20.41% 26.52% 29.78% 32.33% 22.93% 23.69% 24.46% 23.16% 24.99% 23.94% 20.07%

TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST

Sales Growth 13.72% 13.53% 15.52% 20.82% 18.07% 20.82% 13.53%
OPM 25.04% 24.82% 24.08% 24.07% 20.07% 24.07% 20.07%
Price to Earning 17.33 17.61 17.33 19.73 21.06 21.06 17.33
CONTROL PRINT LTD SCREENER.IN

Narration Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24
Sales 71.55 78.05 88.48 83.61 86.43 88.63 100.61 97.83 101.79 103.34
Expenses 53.83 58.48 67.58 62.89 65.96 66.81 77.62 77.37 81.54 86.05
Operating Profit 17.72 19.57 20.90 20.72 20.47 21.82 22.99 20.46 20.25 17.29
Other Income 1.05 0.99 1.70 1.40 1.18 0.42 0.88 0.48 2.01 0.18
Depreciation 3.74 3.84 3.89 3.92 3.37 3.28 3.42 4.29 4.16 4.19
Interest 0.30 0.48 0.48 0.22 0.30 0.73 0.51 0.83 0.87 1.09
Profit before tax 14.73 16.24 18.23 17.98 17.98 18.23 19.94 15.82 17.23 12.19
Tax 3.31 2.75 2.22 3.50 3.87 4.79 7.49 4.16 3.74 3.91
Net profit 11.40 13.40 15.85 14.39 14.38 13.32 13.02 11.55 13.78 8.27

OPM 25% 25% 24% 25% 24% 25% 23% 21% 20% 17%
CONTROL PRINT LTD SCREENER.IN

Narration Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24
Equity Share Capital 9.85 15.67 15.67 16.33 16.33 16.33 16.33 16.33 16.33 15.99
Reserves 90.65 104.69 119.49 165.23 184.36 184.63 216.37 240.61 277.64 318.07
Borrowings 8.19 13.12 14.73 - - - 3.49 4.09 5.54 7.37
Other Liabilities 29.92 26.96 54.89 53.90 50.43 55.40 53.88 62.62 74.53 92.60
Total 138.61 160.44 204.78 235.46 251.12 256.36 290.07 323.65 374.04 434.03

Net Block 21.45 41.11 82.61 82.75 86.32 94.36 104.91 110.29 120.28 150.43
Capital Work in Progress 16.74 6.07 1.37 4.14 1.38 5.69 8.49 3.20 7.81 7.53
Investments 10.27 7.62 12.00 16.17 33.43 14.00 25.81 47.38 52.77 40.46
Other Assets 90.15 105.64 108.80 132.40 129.99 142.31 150.86 162.78 193.18 235.61
Total 138.61 160.44 204.78 235.46 251.12 256.36 290.07 323.65 374.04 434.03

Working Capital 60.23 78.68 53.91 78.50 79.56 86.91 96.98 100.16 118.65 143.01
Debtors 26.91 36.41 34.18 42.36 46.95 49.68 56.34 62.75 74.57 81.05
Inventory 56.09 62.36 54.07 65.50 61.83 63.23 66.87 66.13 76.67 100.89

Debtor Days 86.98 98.79 84.39 88.95 98.15 93.03 100.96 89.39 89.45 82.34
Inventory Turnover 2.01 2.16 2.73 2.65 2.82 3.08 3.05 3.87 3.97 3.56

Return on Equity 19% 22% 14% 17% 15% 13% 12% 16% 18% 16%
Return on Capital Emp 29% 19% 24% 20% 17% 17% 20% 23% 24%
CONTROL PRINT LTD SCREENER.IN

Narration Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24
Cash from Operating Activity 8.51 8.37 18.26 13.53 34.10 31.46 38.03 50.17 54.52 49.76
Cash from Investing Activity -8.13 -5.86 -10.91 -11.90 -9.05 -17.28 -26.32 -26.53 -36.27 7.57
Cash from Financing Activity -0.15 -1.69 -7.94 0.83 -13.06 -24.52 -8.87 -15.75 -17.32 -50.58
Net Cash Flow 0.23 0.82 -0.59 2.46 11.99 -10.33 2.84 7.89 0.93 6.75
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COMPANY NAME CONTROL PRINT LTD
LATEST VERSION 2.10 PLEAS
CURRENT VERSION 2.10

META
Number of shares 1.60
Face Value 10.00
Current Price 613.80
Market Capitalization 981.73

PROFIT & LOSS

Report Date Mar-15 Mar-16 Mar-17 Mar-18
Sales 112.92 134.52 147.83 173.83
Raw Material Cost 47.84 47.95 53.26 62.27
Change in Inventory 7.14 2.66 1.24 6.97
Power and Fuel 0.50 0.79 0.82 0.87
Other Mfr. Exp 1.50 2.49 8.16 9.07
Employee Cost 21.39 26.30 27.66 33.14
Selling and admin 19.88 22.43 18.98 24.32
Other Expenses 5.90 1.55 -3.83 -5.07
Other Income 6.80 2.82 3.09 -3.51
Depreciation 2.14 2.88 20.30 13.20
Interest 1.05 1.64 1.06 1.30
Profit before tax 26.66 33.97 25.75 38.19
Tax 7.79 7.82 6.30 6.88
Net profit 18.87 26.15 19.46 31.31
Dividend Amount 3.94 9.40 9.40 10.61

Quarters
Report Date Sep-22 Dec-22 Mar-23 Jun-23
Sales 71.55 78.05 88.48 83.61
Expenses 53.83 58.48 67.58 62.89
Other Income 1.05 0.99 1.70 1.40
Depreciation 3.74 3.84 3.89 3.92
Interest 0.30 0.48 0.48 0.22
Profit before tax 14.73 16.24 18.23 17.98
Tax 3.31 2.75 2.22 3.50
Net profit 11.40 13.40 15.85 14.39
Operating Profit 17.72 19.57 20.90 20.72

BALANCE SHEET
Report Date Mar-15 Mar-16 Mar-17 Mar-18
Equity Share Capital 9.85 15.67 15.67 16.33
Reserves 90.65 104.69 119.49 165.23
Borrowings 8.19 13.12 14.73
Other Liabilities 29.92 26.96 54.89 53.90
Total 138.61 160.44 204.78 235.46
Net Block 21.45 41.11 82.61 82.75
Capital Work in Progress 16.74 6.07 1.37 4.14
Investments 10.27 7.62 12.00 16.17
Other Assets 90.15 105.64 108.80 132.40
Total 138.61 160.44 204.78 235.46
Receivables 26.91 36.41 34.18 42.36
Inventory 56.09 62.36 54.07 65.50
Cash & Bank 1.01 1.83 1.24 3.70
No. of Equity Shares 9,848,248.00 15,672,372.00 15,672,372.00 16,331,712.00
New Bonus Shares
Face value 10.00 10.00 10.00 10.00

CASH FLOW:
Report Date Mar-15 Mar-16 Mar-17 Mar-18
Cash from Operating Activity 8.51 8.37 18.26 13.53
Cash from Investing Activity -8.13 -5.86 -10.91 -11.90
Cash from Financing Activity -0.15 -1.69 -7.94 0.83
Net Cash Flow 0.23 0.82 -0.59 2.46

PRICE: 132.93 290.30 271.10 429.95

DERIVED:
Adjusted Equity Shares in Cr 1.48 1.57 1.57 1.63
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24

174.60 194.92 203.69 256.23 304.29 359.27
60.58 75.74 76.10 99.55 125.67 142.83
-0.82 2.68 -2.48 -3.10 4.48 -4.46
0.79 0.87 0.85 1.08 1.16 1.29
8.25 9.38 8.51 10.20 12.11 12.27
38.59 40.96 43.50 51.17 53.96 64.08
25.15 24.47 20.09 28.02 34.72 44.52
0.38 2.33 3.76 5.11 3.80
5.20 -3.30 -1.39 5.38 4.06 3.86
7.65 9.25 12.26 14.78 15.11 13.98
0.27 0.87 1.22 1.06 1.42 1.76
37.32 32.76 34.96 48.89 63.57 74.14
7.57 6.42 5.91 8.79 10.71 19.64
29.75 26.34 29.05 40.10 52.85 54.51
10.61 13.06 13.88 14.70 14.70 14.39

Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24

86.43 88.63 100.61 97.83 101.79 103.34
65.96 66.81 77.62 77.37 81.54 86.05
1.18 0.42 0.88 0.48 2.01 0.18
3.37 3.28 3.42 4.29 4.16 4.19
0.30 0.73 0.51 0.83 0.87 1.09
17.98 18.23 19.94 15.82 17.23 12.19
3.87 4.79 7.49 4.16 3.74 3.91
 14.38 13.32 13.02 11.55 13.78 8.27
20.47 21.82 22.99 20.46 20.25 17.29

Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24

16.33 16.33 16.33 16.33 16.33 15.99
184.36 184.63 216.37 240.61 277.64 318.07
3.49 4.09 5.54 7.37
50.43 55.40 53.88 62.62 74.53 92.60
251.12 256.36 290.07 323.65 374.04 434.03
86.32 94.36 104.91 110.29 120.28 150.43
1.38 5.69 8.49 3.20 7.81 7.53
33.43 14.00 25.81 47.38 52.77 40.46
129.99 142.31 150.86 162.78 193.18 235.61
251.12 256.36 290.07 323.65 374.04 434.03
46.95 49.68 56.34 62.75 74.57 81.05
61.83 63.23 66.87 66.13 76.67 100.89
2.22 4.90 6.19 8.52 17.00 23.75
16,331,712.00 16,331,712.00 16,331,712.00 16,331,712.00 16,331,712.00 15,994,212.00

10.00 10.00 10.00 10.00 10.00 10.00

Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24

34.10 31.46 38.03 50.17 54.52 49.76
-9.05 -17.28 -26.32 -26.53 -36.27 7.57
-13.06 -24.52 -8.87 -15.75 -17.32 -50.58
11.99 -10.33 2.84 7.89 0.93 6.75

265.20 186.25 241.40 357.00 520.90 929.85

1.63 1.63 1.63 1.63 1.63 1.60