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TEMBO GLOBAL INDUSTRIES
Income Statement

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TEMBO GLOBAL INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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