TEAMLEASE SERVICES
|
TEAMLEASE SERVICES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹7,870 Cr | ₹647,982 Cr | ₹4,881 Cr | ₹5,201 Cr | ₹4,448 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹7,860 Cr | ₹643,773 Cr | ₹4,850 Cr | ₹5,118 Cr | ₹4,336 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹10 Cr | ₹4,209 Cr | ₹31 Cr | ₹82 Cr | ₹112 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹7,870 Cr | ₹647,982 Cr | ₹4,881 Cr | ₹5,201 Cr | ₹4,448 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.04 Cr | ₹277 Cr | ₹2.52 Cr | ₹3.68 Cr | ₹2.17 Cr |
Electricity & Power | ₹3.04 Cr | ₹277 Cr | ₹2.52 Cr | ₹3.68 Cr | ₹2.17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹7,570 Cr | ₹618,073 Cr | ₹4,687 Cr | ₹4,936 Cr | ₹4,197 Cr |
Salaries, Wages & Bonus | ₹7,005 Cr | ₹571,170 Cr | ₹4,318 Cr | ₹4,537 Cr | ₹3,882 Cr |
Contributions to EPF & Pension Funds | ₹500 Cr | ₹40,855 Cr | ₹328 Cr | ₹359 Cr | ₹284 Cr |
Workmen and Staff Welfare Expenses | ₹56 Cr | ₹5,104 Cr | ₹35 Cr | ₹33 Cr | ₹26 Cr |
Other Employees Cost | ₹8.65 Cr | ₹944 Cr | ₹6.07 Cr | ₹7.56 Cr | ₹5.16 Cr |
Operating Expenses | ₹18 Cr | ₹1,330 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹18 Cr | ₹1,330 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹126 Cr | ₹11,531 Cr | ₹50 Cr | ₹103 Cr | ₹119 Cr |
Rent , Rates & Taxes | ₹18 Cr | ₹1,657 Cr | ₹16 Cr | ₹17 Cr | ₹20 Cr |
Insurance | ₹1.93 Cr | ₹221 Cr | ₹0.67 Cr | ₹0.53 Cr | ₹0.21 Cr |
Printing and stationery | ₹5.25 Cr | ₹361 Cr | ₹3.78 Cr | ₹4.79 Cr | ₹3.90 Cr |
Professional and legal fees | ₹51 Cr | ₹4,934 Cr | ₹14 Cr | ₹22 Cr | ₹16 Cr |
Traveling and conveyance | ₹9.98 Cr | ₹726 Cr | ₹5.31 Cr | ₹19 Cr | ₹20 Cr |
Other Administration | ₹40 Cr | ₹3,632 Cr | ₹10 Cr | ₹40 Cr | ₹59 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹33 Cr | ₹3,098 Cr | ₹58 Cr | ₹51 Cr | ₹24 Cr |
Bad debts /advances written off | ₹4.90 Cr | ₹643 Cr | ₹34 Cr | ₹11 Cr | ₹3.32 Cr |
Provision for doubtful debts | ₹1.50 Cr | - | ₹1.43 Cr | ₹2.52 Cr | ₹0.07 Cr |
Losson disposal of fixed assets(net) | ₹0.20 Cr | - | ₹0.00 Cr | ₹0.08 Cr | - |
Losson foreign exchange fluctuations | - | ₹30 Cr | ₹0.26 Cr | ₹0.06 Cr | ₹0.05 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹26 Cr | ₹2,425 Cr | ₹22 Cr | ₹37 Cr | ₹21 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹7,750 Cr | ₹634,309 Cr | ₹4,809 Cr | ₹5,108 Cr | ₹4,354 Cr |
Operating Profit (Excl OI) | ₹120 Cr | ₹13,673 Cr | ₹72 Cr | ₹93 Cr | ₹94 Cr |
Other Income | ₹46 Cr | ₹2,536 Cr | ₹61 Cr | ₹33 Cr | ₹18 Cr |
Interest Received | ₹11 Cr | ₹604 Cr | ₹16 Cr | ₹12 Cr | ₹12 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.04 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹22 Cr | ₹1,252 Cr | ₹16 Cr | ₹19 Cr | ₹3.68 Cr |
Foreign Exchange Gains | ₹0.07 Cr | - | - | - | - |
Others | ₹13 Cr | ₹681 Cr | ₹30 Cr | ₹1.60 Cr | ₹3.03 Cr |
Operating Profit | ₹166 Cr | ₹16,210 Cr | ₹133 Cr | ₹126 Cr | ₹113 Cr |
Interest | ₹5.69 Cr | ₹397 Cr | ₹6.90 Cr | ₹12 Cr | ₹5.22 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.43 Cr | ₹16 Cr | ₹2.96 Cr | ₹6.69 Cr | ₹4.23 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹5.26 Cr | ₹381 Cr | ₹3.94 Cr | ₹5.60 Cr | ₹0.99 Cr |
PBDT | ₹161 Cr | ₹15,813 Cr | ₹126 Cr | ₹114 Cr | ₹107 Cr |
Depreciation | ₹43 Cr | ₹4,079 Cr | ₹34 Cr | ₹29 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹117 Cr | ₹11,734 Cr | ₹93 Cr | ₹85 Cr | ₹97 Cr |
Exceptional Income / Expenses | ₹-2.33 Cr | ₹-7,178 Cr | ₹-3.00 Cr | - | - |
Profit Before Tax | ₹115 Cr | ₹4,556 Cr | ₹89 Cr | ₹83 Cr | ₹96 Cr |
Provision for Tax | ₹3.48 Cr | ₹611 Cr | ₹10 Cr | ₹48 Cr | ₹-1.62 Cr |
Current Income Tax | ₹6.41 Cr | ₹334 Cr | ₹2.54 Cr | ₹2.00 Cr | ₹23 Cr |
Deferred Tax | ₹-3.63 Cr | ₹282 Cr | ₹6.06 Cr | ₹-4.28 Cr | ₹-4.27 Cr |
Other taxes | ₹0.70 Cr | ₹-4.68 Cr | ₹1.47 Cr | ₹50 Cr | ₹-21 Cr |
Profit After Tax | ₹112 Cr | ₹3,945 Cr | ₹78 Cr | ₹35 Cr | ₹98 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.21 Cr | ₹-103 Cr | ₹-0.97 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹111 Cr | ₹3,843 Cr | ₹78 Cr | ₹35 Cr | ₹98 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹425 Cr | ₹38,650 Cr | ₹307 Cr | ₹277 Cr | ₹180 Cr |
Appropriations | ₹536 Cr | ₹42,493 Cr | ₹385 Cr | ₹312 Cr | ₹278 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.32 Cr | ₹3.70 Cr | ₹-1.79 Cr | ₹4.65 Cr | ₹0.77 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹65.11 | ₹22.48 | ₹45.33 | ₹20.46 | ₹57.34 |
Adjusted EPS | ₹65.11 | ₹22.48 | ₹45.33 | ₹20.46 | ₹57.34 |
Compare Income Statement of peers of TEAMLEASE SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TEAMLEASE SERVICES | ₹4,181.5 Cr | -3.4% | -12.8% | -13.3% | Stock Analytics | |
BLS INTERNATIONAL SERVICES | ₹17,379.6 Cr | -9.1% | -11.8% | 5.9% | Stock Analytics | |
RATTANINDIA ENTERPRISES | ₹7,389.6 Cr | -12.8% | -18.2% | -35.3% | Stock Analytics | |
SIS | ₹4,786.8 Cr | -8% | -15.2% | -37.9% | Stock Analytics | |
UPDATER SERVICES | ₹2,341.4 Cr | -1.9% | -10.2% | -4.4% | Stock Analytics | |
PRAVEG | ₹1,725.2 Cr | -11.8% | -10.7% | -36.1% | Stock Analytics |
TEAMLEASE SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TEAMLEASE SERVICES | -3.4% |
-12.8% |
-13.3% |
SENSEX | 0.2% |
-2.2% |
7.7% |
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