TEMBO GLOBAL INDUSTRIES
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TEMBO GLOBAL INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹432 Cr | ₹250 Cr | ₹173 Cr | ₹104 Cr | ₹79 Cr |
Sales | ₹430 Cr | ₹245 Cr | ₹168 Cr | ₹100 Cr | ₹76 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.21 Cr | ₹4.53 Cr | ₹4.97 Cr | ₹3.57 Cr | ₹3.03 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹432 Cr | ₹250 Cr | ₹173 Cr | ₹104 Cr | ₹79 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-15 Cr | ₹-3.35 Cr | ₹-6.16 Cr | ₹-1.86 Cr | ₹-3.39 Cr |
Raw Material Consumed | ₹394 Cr | ₹210 Cr | ₹141 Cr | ₹75 Cr | ₹58 Cr |
Opening Raw Materials | ₹8.19 Cr | ₹8.09 Cr | ₹6.72 Cr | ₹2.60 Cr | ₹1.13 Cr |
Purchases Raw Materials | ₹61 Cr | ₹55 Cr | ₹56 Cr | ₹39 Cr | ₹26 Cr |
Closing Raw Materials | ₹6.78 Cr | ₹8.19 Cr | ₹8.09 Cr | ₹6.72 Cr | ₹2.60 Cr |
Other Direct Purchases / Brought in cost | ₹331 Cr | ₹155 Cr | ₹87 Cr | ₹41 Cr | ₹33 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.52 Cr | ₹1.68 Cr | ₹1.30 Cr | ₹0.80 Cr | ₹0.62 Cr |
Electricity & Power | ₹1.52 Cr | ₹1.68 Cr | ₹1.30 Cr | ₹0.80 Cr | ₹0.62 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹5.01 Cr | ₹5.70 Cr | ₹3.88 Cr | ₹1.97 Cr | ₹2.05 Cr |
Salaries, Wages & Bonus | ₹4.51 Cr | ₹5.03 Cr | ₹3.60 Cr | ₹1.82 Cr | ₹1.87 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹0.45 Cr | ₹0.65 Cr | ₹0.22 Cr | ₹0.15 Cr | ₹0.18 Cr |
Other Employees Cost | ₹0.05 Cr | ₹0.02 Cr | ₹0.06 Cr | - | - |
Other Manufacturing Expenses | ₹12 Cr | ₹1.73 Cr | ₹17 Cr | ₹14 Cr | ₹9.42 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹10 Cr | - | ₹13 Cr | ₹12 Cr | ₹7.72 Cr |
Repairs and Maintenance | - | - | ₹0.30 Cr | ₹0.40 Cr | ₹0.31 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.10 Cr | ₹1.73 Cr | ₹3.26 Cr | ₹2.21 Cr | ₹1.39 Cr |
General and Administration Expenses | ₹7.64 Cr | ₹2.01 Cr | ₹3.08 Cr | ₹2.23 Cr | ₹3.23 Cr |
Rent , Rates & Taxes | ₹0.16 Cr | ₹0.17 Cr | ₹0.12 Cr | ₹0.10 Cr | ₹0.75 Cr |
Insurance | ₹0.29 Cr | ₹0.14 Cr | ₹0.08 Cr | ₹0.16 Cr | ₹0.15 Cr |
Printing and stationery | ₹0.13 Cr | ₹0.11 Cr | ₹0.07 Cr | ₹0.08 Cr | ₹0.10 Cr |
Professional and legal fees | ₹0.85 Cr | ₹0.43 Cr | ₹0.33 Cr | ₹0.37 Cr | ₹0.12 Cr |
Traveling and conveyance | ₹2.12 Cr | ₹1.02 Cr | ₹0.53 Cr | ₹0.19 Cr | ₹0.88 Cr |
Other Administration | ₹4.09 Cr | ₹0.14 Cr | ₹1.95 Cr | ₹1.33 Cr | ₹1.22 Cr |
Selling and Distribution Expenses | ₹7.60 Cr | ₹1.56 Cr | ₹4.32 Cr | ₹2.43 Cr | ₹2.54 Cr |
Advertisement & Sales Promotion | ₹0.39 Cr | ₹0.21 Cr | ₹0.34 Cr | ₹0.02 Cr | ₹0.52 Cr |
Sales Commissions & Incentives | ₹1.85 Cr | ₹0.91 Cr | ₹0.38 Cr | ₹0.48 Cr | ₹0.62 Cr |
Freight and Forwarding | ₹4.67 Cr | - | ₹3.60 Cr | ₹1.92 Cr | ₹1.41 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.69 Cr | ₹0.44 Cr | - | - | - |
Miscellaneous Expenses | ₹0.68 Cr | ₹19 Cr | ₹0.18 Cr | ₹0.28 Cr | ₹0.46 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.03 Cr |
Provision for doubtful debts | - | - | - | - | ₹0.01 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹1.64 Cr | - | - | - |
Other Miscellaneous Expenses | ₹0.68 Cr | ₹17 Cr | ₹0.18 Cr | ₹0.28 Cr | ₹0.42 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹413 Cr | ₹238 Cr | ₹165 Cr | ₹95 Cr | ₹73 Cr |
Operating Profit (Excl OI) | ₹19 Cr | ₹12 Cr | ₹8.65 Cr | ₹8.33 Cr | ₹5.93 Cr |
Other Income | ₹7.50 Cr | ₹2.08 Cr | ₹2.19 Cr | ₹0.18 Cr | ₹0.16 Cr |
Interest Received | ₹0.38 Cr | ₹0.21 Cr | ₹0.10 Cr | ₹0.14 Cr | ₹0.13 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.07 Cr | - | ₹0.17 Cr | - | - |
Foreign Exchange Gains | ₹0.11 Cr | - | ₹1.51 Cr | ₹0.02 Cr | - |
Others | ₹6.94 Cr | ₹1.87 Cr | ₹0.41 Cr | ₹0.02 Cr | ₹0.03 Cr |
Operating Profit | ₹26 Cr | ₹14 Cr | ₹11 Cr | ₹8.51 Cr | ₹6.09 Cr |
Interest | ₹5.18 Cr | ₹3.38 Cr | ₹4.02 Cr | ₹2.73 Cr | ₹1.79 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.32 Cr | ₹3.00 Cr | ₹1.54 Cr | ₹1.53 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.25 Cr | ₹0.04 Cr | ₹0.57 Cr | ₹0.34 Cr | ₹0.20 Cr |
Other Interest | ₹4.60 Cr | ₹0.34 Cr | ₹1.91 Cr | ₹0.85 Cr | ₹1.59 Cr |
PBDT | ₹21 Cr | ₹10 Cr | ₹6.83 Cr | ₹5.78 Cr | ₹4.30 Cr |
Depreciation | ₹2.72 Cr | ₹2.59 Cr | ₹2.24 Cr | ₹1.69 Cr | ₹0.94 Cr |
Profit Before Taxation & Exceptional Items | ₹19 Cr | ₹7.91 Cr | ₹4.59 Cr | ₹4.09 Cr | ₹3.36 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹19 Cr | ₹7.91 Cr | ₹4.59 Cr | ₹4.09 Cr | ₹3.36 Cr |
Provision for Tax | ₹4.69 Cr | ₹2.09 Cr | ₹1.14 Cr | ₹1.16 Cr | ₹0.90 Cr |
Current Income Tax | ₹4.74 Cr | ₹2.16 Cr | ₹1.20 Cr | ₹1.24 Cr | ₹0.89 Cr |
Deferred Tax | ₹-0.05 Cr | ₹-0.07 Cr | ₹-0.06 Cr | ₹-0.07 Cr | ₹0.01 Cr |
Other taxes | - | - | - | ₹-0.01 Cr | ₹0.01 Cr |
Profit After Tax | ₹14 Cr | ₹5.82 Cr | ₹3.45 Cr | ₹2.93 Cr | ₹2.45 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹18 Cr | ₹14 Cr | ₹11 Cr | ₹9.18 Cr | ₹6.91 Cr |
Appropriations | ₹32 Cr | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹9.36 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.77 Cr | ₹1.47 Cr | ₹1.28 Cr | ₹0.62 Cr | ₹0.30 Cr |
Equity Dividend % | ₹10.00 | ₹15.00 | ₹12.00 | ₹10.00 | ₹15.00 |
Earnings Per Share | ₹12.48 | ₹5.24 | ₹3.43 | ₹2.92 | ₹4.88 |
Adjusted EPS | ₹12.48 | ₹5.24 | ₹3.43 | ₹2.92 | ₹2.44 |
Compare Income Statement of peers of TEMBO GLOBAL INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TEMBO GLOBAL INDUSTRIES | ₹763.1 Cr | -4% | 34.9% | 172.1% | Stock Analytics | |
BHARAT ELECTRONICS | ₹203,724.0 Cr | -4% | -2.9% | 94.5% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹78,712.0 Cr | -1.8% | -10.9% | 62% | Stock Analytics | |
THERMAX | ₹55,189.6 Cr | -9.3% | -10.9% | 68.1% | Stock Analytics | |
TRIVENI TURBINE | ₹21,963.7 Cr | 6.8% | -11.9% | 60.3% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹16,249.0 Cr | -1.7% | -5% | 105.4% | Stock Analytics |
TEMBO GLOBAL INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TEMBO GLOBAL INDUSTRIES | -4% |
34.9% |
172.1% |
SENSEX | -2.4% |
-4.2% |
19.5% |
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