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TEJAS NETWORKS
Income Statement

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TEJAS NETWORKS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,471 Cr₹922 Cr₹551 Cr₹527 Cr₹391 Cr
     Sales ₹2,149 Cr₹807 Cr₹479 Cr₹480 Cr₹344 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹166 Cr₹113 Cr₹71 Cr₹46 Cr₹47 Cr
     Revenue from property development -----
     Other Operational Income ₹157 Cr₹1.97 Cr---
Less: Excise Duty -----
Net Sales ₹2,471 Cr₹922 Cr₹551 Cr₹527 Cr₹391 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-21 Cr₹-3.85 Cr₹-3.65 Cr--
Raw Material Consumed ₹1,606 Cr₹564 Cr₹314 Cr₹269 Cr₹204 Cr
     Opening Raw Materials ₹632 Cr₹270 Cr₹214 Cr₹252 Cr₹181 Cr
     Purchases Raw Materials ₹4,634 Cr₹894 Cr₹351 Cr₹230 Cr₹274 Cr
     Closing Raw Materials ₹3,702 Cr₹632 Cr₹274 Cr₹214 Cr₹252 Cr
     Other Direct Purchases / Brought in cost ₹42 Cr₹32 Cr₹24 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹8.55 Cr₹5.82 Cr₹5.09 Cr₹4.56 Cr₹5.07 Cr
     Electricity & Power ₹8.55 Cr₹5.82 Cr₹5.09 Cr₹4.56 Cr₹5.07 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹351 Cr₹233 Cr₹134 Cr₹116 Cr₹111 Cr
     Salaries, Wages & Bonus ₹455 Cr₹312 Cr₹185 Cr₹162 Cr₹151 Cr
     Contributions to EPF & Pension Funds ₹22 Cr₹12 Cr₹8.39 Cr₹6.83 Cr₹6.81 Cr
     Workmen and Staff Welfare Expenses ₹12 Cr₹6.56 Cr₹7.00 Cr₹3.45 Cr₹4.82 Cr
     Other Employees Cost ₹-137 Cr₹-98 Cr₹-66 Cr₹-55 Cr₹-53 Cr
Other Manufacturing Expenses ₹58 Cr₹35 Cr₹27 Cr₹18 Cr₹19 Cr
     Sub-contracted / Out sourced services ₹36 Cr₹14 Cr₹10 Cr₹9.46 Cr₹12 Cr
     Processing Charges ₹11 Cr₹16 Cr₹14 Cr₹6.09 Cr₹5.30 Cr
     Repairs and Maintenance ₹7.72 Cr₹4.55 Cr₹3.16 Cr₹2.03 Cr₹2.17 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹3.91 Cr₹0.73 Cr₹0.16 Cr₹0.11 Cr₹0.07 Cr
General and Administration Expenses ₹121 Cr₹74 Cr₹40 Cr₹24 Cr₹31 Cr
     Rent , Rates & Taxes ₹11 Cr₹8.43 Cr₹7.40 Cr₹2.17 Cr₹2.25 Cr
     Insurance ₹4.64 Cr₹1.92 Cr₹1.28 Cr₹1.36 Cr₹0.69 Cr
     Printing and stationery ₹0.54 Cr₹0.34 Cr₹0.19 Cr₹0.15 Cr₹0.33 Cr
     Professional and legal fees ₹93 Cr₹58 Cr₹22 Cr₹13 Cr₹9.70 Cr
     Traveling and conveyance ₹22 Cr₹12 Cr₹4.00 Cr₹2.00 Cr₹15 Cr
     Other Administration ₹-11 Cr₹-6.97 Cr₹5.13 Cr₹4.94 Cr₹3.32 Cr
Selling and Distribution Expenses ₹35 Cr₹21 Cr₹19 Cr₹24 Cr₹15 Cr
     Advertisement & Sales Promotion ₹4.96 Cr₹3.07 Cr₹1.01 Cr₹0.41 Cr₹2.80 Cr
     Sales Commissions & Incentives ₹4.06 Cr₹4.11 Cr₹7.23 Cr₹12 Cr₹7.89 Cr
     Freight and Forwarding ₹6.49 Cr₹3.88 Cr₹10 Cr₹11 Cr₹2.30 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹19 Cr₹9.48 Cr₹0.04 Cr₹0.11 Cr₹2.47 Cr
Miscellaneous Expenses ₹46 Cr₹10 Cr₹95 Cr₹19 Cr₹93 Cr
     Bad debts /advances written off ₹11 Cr---₹0.07 Cr
     Provision for doubtful debts ₹15 Cr-₹88 Cr₹15 Cr₹20 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹9.50 Cr₹2.89 Cr-₹1.44 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹9.71 Cr₹7.33 Cr₹7.00 Cr₹3.24 Cr₹73 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,205 Cr₹939 Cr₹631 Cr₹475 Cr₹478 Cr
Operating Profit (Excl OI) ₹266 Cr₹-17 Cr₹-80 Cr₹52 Cr₹-88 Cr
Other Income ₹65 Cr₹112 Cr₹43 Cr₹26 Cr₹34 Cr
     Interest Received ₹41 Cr₹58 Cr₹27 Cr₹20 Cr₹12 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.46 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back -₹33 Cr-₹1.34 Cr₹0.26 Cr
     Foreign Exchange Gains -₹0.48 Cr₹3.13 Cr-₹8.99 Cr
     Others ₹23 Cr₹20 Cr₹14 Cr₹4.82 Cr₹13 Cr
Operating Profit ₹331 Cr₹95 Cr₹-37 Cr₹78 Cr₹-54 Cr
Interest ₹48 Cr₹15 Cr₹3.19 Cr₹3.70 Cr₹7.72 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹22 Cr----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹26 Cr₹15 Cr₹3.19 Cr₹3.70 Cr₹7.72 Cr
PBDT ₹283 Cr₹80 Cr₹-40 Cr₹75 Cr₹-62 Cr
Depreciation ₹182 Cr₹123 Cr₹77 Cr₹52 Cr₹77 Cr
Profit Before Taxation & Exceptional Items ₹100 Cr₹-43 Cr₹-117 Cr₹23 Cr₹-139 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹100 Cr₹-43 Cr₹-117 Cr₹23 Cr₹-139 Cr
Provision for Tax ₹37 Cr₹-6.24 Cr₹-54 Cr₹-15 Cr₹99 Cr
     Current Income Tax ₹22 Cr₹-0.01 Cr---
     Deferred Tax ₹15 Cr₹-5.92 Cr₹-55 Cr₹-15 Cr₹99 Cr
     Other taxes ₹0.02 Cr₹-0.31 Cr₹0.19 Cr--
Profit After Tax ₹63 Cr₹-36 Cr₹-63 Cr₹38 Cr₹-237 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹63 Cr₹-36 Cr₹-63 Cr₹38 Cr₹-237 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-52 Cr₹-13 Cr₹52 Cr₹13 Cr₹266 Cr
Appropriations ₹11 Cr₹-49 Cr₹-10 Cr₹50 Cr₹29 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹4.33 Cr₹3.15 Cr₹2.08 Cr₹-2.21 Cr₹17 Cr
Equity Dividend % -----
Earnings Per Share ₹3.69₹-2.16₹-5.47₹4.03₹-25.72
Adjusted EPS ₹3.69₹-2.16₹-5.47₹4.03₹-25.72

Compare Income Statement of peers of TEJAS NETWORKS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TEJAS NETWORKS ₹15,580.2 Cr -19.2% -25.1% 11.1% Stock Analytics
NETWEB TECHNOLOGIES INDIA ₹9,054.5 Cr -15.5% -41.1% -2.9% Stock Analytics
E2E NETWORKS ₹5,668.7 Cr -18.6% -29.8% 270.8% Stock Analytics
NELCO ₹2,299.6 Cr -8.7% -20.2% 18.1% Stock Analytics
CONTROL PRINT ₹1,104.9 Cr 1.1% -6.6% -35.3% Stock Analytics
SILVER TOUCH TECHNOLOGIES ₹823.8 Cr -3.8% -7.3% -4.2% Stock Analytics


TEJAS NETWORKS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TEJAS NETWORKS

-19.2%

-25.1%

11.1%

SENSEX

0.2%

-2.2%

7.7%


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