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TEAMLEASE SERVICES
Income Statement

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TEAMLEASE SERVICES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 -6.9% -15.3% -16.8% Stock Analytics
BLS INTERNATIONAL SERVICES ₹17,379.6 Cr -6.9% -12.6% 6.4% Stock Analytics
RATTANINDIA ENTERPRISES ₹7,389.6 Cr -9.1% -16.2% -36.1% Stock Analytics
SIS ₹4,786.8 Cr 0.7% -7.8% -40.7% Stock Analytics
UPDATER SERVICES ₹2,341.4 Cr 3.6% -7.6% -2% Stock Analytics
PRAVEG ₹1,725.2 Cr -3.9% -7.7% -35.7% Stock Analytics


TEAMLEASE SERVICES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TEAMLEASE SERVICES

-6.9%

-15.3%

-16.8%

SENSEX

0.2%

-2.2%

7.7%


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