TCNS CLOTHING CO
|
TCNS CLOTHING CO Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,277 Cr | ₹928 Cr | ₹686 Cr | ₹1,260 Cr | ₹1,236 Cr |
Sales | ₹1,276 Cr | ₹928 Cr | ₹686 Cr | ₹1,259 Cr | ₹1,236 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.54 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.13 Cr | ₹0.08 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,202 Cr | ₹896 Cr | ₹636 Cr | ₹1,149 Cr | ₹1,148 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-126 Cr | ₹-77 Cr | ₹44 Cr | ₹-58 Cr | ₹-45 Cr |
Raw Material Consumed | ₹526 Cr | ₹387 Cr | ₹228 Cr | ₹460 Cr | ₹435 Cr |
Opening Raw Materials | ₹25 Cr | ₹19 Cr | ₹27 Cr | ₹29 Cr | ₹24 Cr |
Purchases Raw Materials | ₹509 Cr | ₹378 Cr | ₹212 Cr | ₹449 Cr | ₹440 Cr |
Closing Raw Materials | ₹33 Cr | ₹25 Cr | ₹19 Cr | ₹27 Cr | ₹29 Cr |
Other Direct Purchases / Brought in cost | ₹25 Cr | ₹15 Cr | ₹8.02 Cr | ₹9.32 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹6.47 Cr | ₹4.99 Cr | ₹8.06 Cr | ₹7.91 Cr |
Electricity & Power | ₹11 Cr | ₹6.47 Cr | ₹4.99 Cr | ₹8.06 Cr | ₹7.91 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹187 Cr | ₹150 Cr | ₹121 Cr | ₹158 Cr | ₹144 Cr |
Salaries, Wages & Bonus | ₹163 Cr | ₹126 Cr | ₹103 Cr | ₹134 Cr | ₹115 Cr |
Contributions to EPF & Pension Funds | ₹10 Cr | ₹8.16 Cr | ₹6.49 Cr | ₹7.49 Cr | ₹5.77 Cr |
Workmen and Staff Welfare Expenses | ₹4.08 Cr | ₹2.93 Cr | ₹2.71 Cr | ₹4.26 Cr | ₹4.24 Cr |
Other Employees Cost | ₹9.60 Cr | ₹13 Cr | ₹9.28 Cr | ₹12 Cr | ₹19 Cr |
Other Manufacturing Expenses | - | - | - | - | - |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹69 Cr | ₹46 Cr | ₹37 Cr | ₹62 Cr | ₹140 Cr |
Rent , Rates & Taxes | ₹14 Cr | ₹4.45 Cr | ₹1.82 Cr | ₹24 Cr | ₹111 Cr |
Insurance | ₹0.79 Cr | ₹0.84 Cr | ₹0.74 Cr | ₹0.54 Cr | ₹0.31 Cr |
Printing and stationery | ₹0.87 Cr | ₹0.61 Cr | ₹0.32 Cr | ₹0.49 Cr | ₹0.44 Cr |
Professional and legal fees | ₹11 Cr | ₹7.01 Cr | ₹5.63 Cr | ₹7.32 Cr | ₹5.35 Cr |
Traveling and conveyance | ₹4.18 Cr | ₹1.64 Cr | ₹0.72 Cr | ₹3.49 Cr | ₹3.34 Cr |
Other Administration | ₹38 Cr | ₹31 Cr | ₹28 Cr | ₹26 Cr | ₹20 Cr |
Selling and Distribution Expenses | ₹401 Cr | ₹288 Cr | ₹181 Cr | ₹320 Cr | ₹283 Cr |
Advertisement & Sales Promotion | ₹68 Cr | ₹41 Cr | ₹13 Cr | ₹41 Cr | ₹38 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹16 Cr | ₹14 Cr | ₹7.70 Cr | ₹9.42 Cr | ₹6.70 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹317 Cr | ₹233 Cr | ₹160 Cr | ₹269 Cr | ₹239 Cr |
Miscellaneous Expenses | ₹7.99 Cr | ₹6.71 Cr | ₹17 Cr | ₹13 Cr | ₹6.81 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹3.64 Cr | ₹2.63 Cr | ₹7.39 Cr | ₹4.44 Cr | ₹1.39 Cr |
Losson disposal of fixed assets(net) | - | ₹0.46 Cr | ₹1.75 Cr | ₹2.83 Cr | ₹1.97 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.35 Cr | ₹3.61 Cr | ₹7.46 Cr | ₹5.75 Cr | ₹3.46 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,076 Cr | ₹806 Cr | ₹633 Cr | ₹962 Cr | ₹971 Cr |
Operating Profit (Excl OI) | ₹126 Cr | ₹90 Cr | ₹2.44 Cr | ₹186 Cr | ₹177 Cr |
Other Income | ₹16 Cr | ₹35 Cr | ₹49 Cr | ₹21 Cr | ₹7.52 Cr |
Interest Received | ₹5.59 Cr | ₹4.54 Cr | ₹6.72 Cr | ₹8.45 Cr | ₹3.83 Cr |
Dividend Received | - | - | - | ₹6.02 Cr | ₹1.47 Cr |
Profit on sale of Fixed Assets | ₹0.37 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹7.28 Cr | ₹5.96 Cr | ₹4.90 Cr | ₹5.26 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹2.77 Cr | ₹24 Cr | ₹37 Cr | ₹1.41 Cr | ₹2.23 Cr |
Operating Profit | ₹142 Cr | ₹124 Cr | ₹51 Cr | ₹207 Cr | ₹184 Cr |
Interest | ₹52 Cr | ₹37 Cr | ₹36 Cr | ₹38 Cr | ₹0.51 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.58 Cr | ₹0.71 Cr | ₹2.12 Cr | ₹0.07 Cr | ₹0.05 Cr |
Intereston Fixed deposits | ₹0.08 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.13 Cr | ₹0.14 Cr |
Bank Charges etc | ₹0.06 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.16 Cr | ₹0.07 Cr |
Other Interest | ₹45 Cr | ₹36 Cr | ₹34 Cr | ₹38 Cr | ₹0.26 Cr |
PBDT | ₹90 Cr | ₹87 Cr | ₹15 Cr | ₹169 Cr | ₹184 Cr |
Depreciation | ₹121 Cr | ₹94 Cr | ₹92 Cr | ₹103 Cr | ₹22 Cr |
Profit Before Taxation & Exceptional Items | ₹-31 Cr | ₹-7.22 Cr | ₹-77 Cr | ₹66 Cr | ₹162 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-31 Cr | ₹-7.22 Cr | ₹-77 Cr | ₹66 Cr | ₹162 Cr |
Provision for Tax | ₹-14 Cr | ₹-1.49 Cr | ₹-21 Cr | ₹-3.35 Cr | ₹30 Cr |
Current Income Tax | - | - | - | ₹18 Cr | ₹35 Cr |
Deferred Tax | ₹-7.62 Cr | ₹-1.49 Cr | ₹-21 Cr | ₹2.94 Cr | ₹-4.68 Cr |
Other taxes | ₹-6.05 Cr | - | - | ₹-24 Cr | - |
Profit After Tax | ₹-18 Cr | ₹-5.73 Cr | ₹-56 Cr | ₹69 Cr | ₹131 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹200 Cr | ₹204 Cr | ₹259 Cr | ₹231 Cr | ₹99 Cr |
Appropriations | ₹182 Cr | ₹199 Cr | ₹203 Cr | ₹300 Cr | ₹231 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.85 Cr | ₹-1.21 Cr | ₹-1.62 Cr | ₹41 Cr | ₹-0.39 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-2.84 | ₹-0.93 | ₹-9.16 | ₹11.29 | ₹21.43 |
Adjusted EPS | ₹-2.84 | ₹-0.93 | ₹-9.16 | ₹11.29 | ₹21.43 |
Compare Income Statement of peers of TCNS CLOTHING CO
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TCNS CLOTHING CO | ₹3,696.1 Cr | 1.4% | -1.9% | 41.3% | Stock Analytics | |
PAGE INDUSTRIES | ₹54,464.3 Cr | -0.9% | 9.9% | 29.6% | Stock Analytics | |
KPR MILL | ₹39,271.0 Cr | 4.8% | 23.2% | 35% | Stock Analytics | |
VEDANT FASHIONS | ₹31,520.4 Cr | -3.3% | -5.3% | -3.3% | Stock Analytics | |
SWAN ENERGY | ₹23,198.9 Cr | -5.3% | 40.3% | 53.8% | Stock Analytics | |
WELSPUN LIVING | ₹15,643.8 Cr | -8.6% | 10.5% | 10.2% | Stock Analytics |
TCNS CLOTHING CO Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TCNS CLOTHING CO | 1.4% |
-1.9% |
41.3% |
SENSEX | -5% |
0.6% |
9.2% |
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