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TARMAT
Income Statement

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TARMAT Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹155 Cr₹170 Cr₹198 Cr₹264 Cr₹129 Cr
     Sales -----
     Job Work/ Contract Receipts ₹155 Cr₹170 Cr₹198 Cr₹264 Cr₹129 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹155 Cr₹170 Cr₹198 Cr₹264 Cr₹129 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹11 Cr₹-11 Cr₹2.31 Cr₹-13 Cr₹-2.47 Cr
Raw Material Consumed ₹63 Cr₹57 Cr₹37 Cr₹66 Cr₹46 Cr
     Opening Raw Materials ₹17 Cr₹18 Cr₹22 Cr₹16 Cr₹15 Cr
     Purchases Raw Materials ₹62 Cr₹57 Cr₹33 Cr₹72 Cr₹46 Cr
     Closing Raw Materials ₹16 Cr₹17 Cr₹18 Cr₹22 Cr₹16 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹0.25 Cr--₹0.19 Cr₹0.16 Cr
     Electricity & Power ₹0.25 Cr--₹0.19 Cr₹0.16 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹9.37 Cr₹8.56 Cr₹5.92 Cr₹5.44 Cr₹3.19 Cr
     Salaries, Wages & Bonus ₹8.01 Cr₹6.47 Cr₹4.73 Cr₹4.65 Cr₹2.33 Cr
     Contributions to EPF & Pension Funds ₹0.11 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.01 Cr
     Workmen and Staff Welfare Expenses ₹1.18 Cr₹2.03 Cr₹1.07 Cr₹0.66 Cr₹0.67 Cr
     Other Employees Cost ₹0.07 Cr₹0.03 Cr₹0.09 Cr₹0.11 Cr₹0.18 Cr
Other Manufacturing Expenses ₹62 Cr₹102 Cr₹140 Cr₹191 Cr₹78 Cr
     Sub-contracted / Out sourced services ₹48 Cr₹86 Cr₹134 Cr₹181 Cr₹77 Cr
     Processing Charges ₹5.12 Cr₹5.23 Cr₹1.58 Cr₹1.32 Cr₹0.16 Cr
     Repairs and Maintenance ₹3.35 Cr₹5.18 Cr₹4.16 Cr₹8.20 Cr₹0.83 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹5.62 Cr₹5.48 Cr₹0.35 Cr₹0.11 Cr₹0.02 Cr
General and Administration Expenses ₹5.80 Cr₹5.33 Cr₹5.14 Cr₹2.30 Cr₹23 Cr
     Rent , Rates & Taxes ₹0.92 Cr₹1.85 Cr₹0.39 Cr₹0.50 Cr₹0.69 Cr
     Insurance ₹0.41 Cr₹0.49 Cr₹0.75 Cr₹0.10 Cr₹0.04 Cr
     Printing and stationery ₹0.09 Cr₹0.05 Cr₹0.03 Cr₹0.20 Cr₹0.20 Cr
     Professional and legal fees ₹3.58 Cr₹2.15 Cr₹3.28 Cr₹0.69 Cr₹0.85 Cr
     Traveling and conveyance ₹0.32 Cr₹0.34 Cr₹0.35 Cr₹0.56 Cr₹0.43 Cr
     Other Administration ₹0.47 Cr₹0.44 Cr₹0.35 Cr₹0.25 Cr₹21 Cr
Selling and Distribution Expenses ₹0.02 Cr₹0.01 Cr₹0.02 Cr₹0.11 Cr₹0.24 Cr
     Advertisement & Sales Promotion ₹0.02 Cr₹0.01 Cr₹0.02 Cr₹0.01 Cr₹0.04 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹0.10 Cr₹0.20 Cr
Miscellaneous Expenses ₹0.36 Cr₹0.53 Cr₹0.20 Cr₹0.28 Cr₹0.24 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.36 Cr₹0.53 Cr₹0.20 Cr₹0.28 Cr₹0.24 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹152 Cr₹163 Cr₹191 Cr₹253 Cr₹148 Cr
Operating Profit (Excl OI) ₹2.16 Cr₹7.04 Cr₹7.20 Cr₹11 Cr₹-19 Cr
Other Income ₹4.16 Cr₹1.06 Cr₹1.33 Cr₹0.88 Cr₹22 Cr
     Interest Received ₹3.95 Cr₹0.22 Cr₹1.09 Cr₹0.75 Cr₹0.60 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹21 Cr
     Profits on sale of Investments -₹0.52 Cr₹0.00 Cr-₹0.00 Cr
     Provision Written Back ₹0.18 Cr₹0.18 Cr₹0.07 Cr-₹0.39 Cr
     Foreign Exchange Gains -----
     Others ₹0.03 Cr₹0.13 Cr₹0.17 Cr₹0.13 Cr₹0.09 Cr
Operating Profit ₹6.32 Cr₹8.10 Cr₹8.53 Cr₹12 Cr₹3.06 Cr
Interest ₹0.51 Cr₹2.38 Cr₹3.13 Cr₹2.37 Cr₹1.45 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.02 Cr₹0.14 Cr₹0.26 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ---₹0.03 Cr₹0.01 Cr
     Other Interest ₹0.49 Cr₹2.23 Cr₹2.88 Cr₹2.34 Cr₹1.44 Cr
PBDT ₹5.81 Cr₹5.72 Cr₹5.40 Cr₹9.65 Cr₹1.61 Cr
Depreciation ₹1.04 Cr₹1.06 Cr₹1.38 Cr₹0.82 Cr₹0.90 Cr
Profit Before Taxation & Exceptional Items ₹4.77 Cr₹4.66 Cr₹4.02 Cr₹8.83 Cr₹0.71 Cr
Exceptional Income / Expenses ₹2.52 Cr----
Profit Before Tax ₹7.29 Cr₹4.66 Cr₹4.02 Cr₹8.83 Cr₹0.71 Cr
Provision for Tax ₹-0.13 Cr₹0.08 Cr₹-1.13 Cr₹1.96 Cr₹0.13 Cr
     Current Income Tax ---₹1.61 Cr-
     Deferred Tax ₹-0.13 Cr₹0.08 Cr₹0.48 Cr₹0.36 Cr₹0.13 Cr
     Other taxes --₹-1.61 Cr--
Profit After Tax ₹7.42 Cr₹4.58 Cr₹5.15 Cr₹6.87 Cr₹0.58 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ₹-0.05 Cr----
Consolidated Net Profit ₹7.37 Cr₹4.58 Cr₹5.15 Cr₹6.87 Cr₹0.58 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-22 Cr₹-27 Cr₹-32 Cr₹-39 Cr₹-39 Cr
Appropriations ₹-15 Cr₹-22 Cr₹-27 Cr₹-32 Cr₹-39 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹3.46₹2.90₹3.86₹5.15₹0.53
Adjusted EPS ₹3.46₹2.90₹3.86₹5.15₹0.53

Compare Income Statement of peers of TARMAT

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TARMAT ₹192.1 Cr -2.7% 6% -5.3% Stock Analytics
LARSEN & TOUBRO ₹499,255.0 Cr -6.4% 4.3% 6.4% Stock Analytics
RAIL VIKAS NIGAM ₹90,281.4 Cr -7.9% 2.7% 145.5% Stock Analytics
GMR AIRPORTS INFRASTRUCTURE ₹83,046.4 Cr -6.3% 2.4% 3% Stock Analytics
IRB INFRASTRUCTURE DEVELOPERS ₹33,347.4 Cr -5.3% 20.5% 32.8% Stock Analytics
IRCON INTERNATIONAL ₹20,522.1 Cr -5.2% 17.4% 22.4% Stock Analytics


TARMAT Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TARMAT

-2.7%

6%

-5.3%

SENSEX

-5%

0.6%

9.2%


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