TT
|
TT Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹211 Cr | ₹203 Cr | ₹396 Cr | ₹394 Cr | ₹423 Cr |
Sales | ₹207 Cr | ₹201 Cr | ₹385 Cr | ₹389 Cr | ₹416 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.13 Cr | ₹0.28 Cr | ₹0.12 Cr | ₹0.76 Cr | ₹1.31 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.91 Cr | ₹2.22 Cr | ₹11 Cr | ₹3.72 Cr | ₹5.36 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹211 Cr | ₹203 Cr | ₹396 Cr | ₹394 Cr | ₹423 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.54 Cr | ₹-1.77 Cr | ₹-1.90 Cr | ₹22 Cr | ₹-7.96 Cr |
Raw Material Consumed | ₹145 Cr | ₹138 Cr | ₹272 Cr | ₹242 Cr | ₹295 Cr |
Opening Raw Materials | ₹13 Cr | ₹19 Cr | ₹18 Cr | ₹6.19 Cr | ₹3.93 Cr |
Purchases Raw Materials | ₹47 Cr | ₹67 Cr | ₹176 Cr | ₹199 Cr | ₹209 Cr |
Closing Raw Materials | ₹9.34 Cr | ₹13 Cr | ₹19 Cr | ₹18 Cr | ₹6.19 Cr |
Other Direct Purchases / Brought in cost | ₹95 Cr | ₹65 Cr | ₹97 Cr | ₹55 Cr | ₹88 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.60 Cr | ₹1.82 Cr | ₹16 Cr | ₹23 Cr | ₹27 Cr |
Electricity & Power | ₹1.60 Cr | ₹1.82 Cr | ₹16 Cr | ₹23 Cr | ₹27 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹14 Cr | ₹13 Cr | ₹16 Cr | ₹20 Cr | ₹27 Cr |
Salaries, Wages & Bonus | ₹13 Cr | ₹12 Cr | ₹15 Cr | ₹19 Cr | ₹24 Cr |
Contributions to EPF & Pension Funds | ₹0.65 Cr | ₹0.68 Cr | ₹0.78 Cr | ₹1.12 Cr | ₹1.86 Cr |
Workmen and Staff Welfare Expenses | ₹0.26 Cr | ₹0.54 Cr | ₹0.32 Cr | ₹0.36 Cr | ₹0.46 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹20 Cr | ₹23 Cr | ₹22 Cr | ₹21 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹17 Cr | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹17 Cr |
Repairs and Maintenance | ₹0.57 Cr | ₹0.95 Cr | ₹0.89 Cr | ₹0.89 Cr | ₹0.71 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.75 Cr | ₹3.82 Cr | ₹4.54 Cr | ₹5.21 Cr | ₹5.94 Cr |
General and Administration Expenses | ₹7.67 Cr | ₹8.87 Cr | ₹12 Cr | ₹8.51 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹0.15 Cr | ₹0.07 Cr | ₹0.46 Cr | ₹0.12 Cr | ₹0.19 Cr |
Insurance | ₹0.35 Cr | ₹0.31 Cr | ₹0.39 Cr | ₹0.46 Cr | ₹0.42 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | ₹0.95 Cr | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹7.18 Cr | ₹8.49 Cr | ₹11 Cr | ₹6.99 Cr | ₹12 Cr |
Selling and Distribution Expenses | ₹9.36 Cr | ₹9.41 Cr | ₹18 Cr | ₹16 Cr | ₹12 Cr |
Advertisement & Sales Promotion | - | - | - | ₹1.67 Cr | - |
Sales Commissions & Incentives | ₹0.84 Cr | ₹1.29 Cr | ₹3.31 Cr | ₹2.15 Cr | ₹1.53 Cr |
Freight and Forwarding | ₹6.70 Cr | ₹5.11 Cr | ₹12 Cr | ₹8.43 Cr | ₹6.57 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.82 Cr | ₹3.02 Cr | ₹3.04 Cr | ₹4.06 Cr | ₹3.95 Cr |
Miscellaneous Expenses | ₹0.18 Cr | ₹0.48 Cr | ₹1.48 Cr | ₹2.03 Cr | ₹0.53 Cr |
Bad debts /advances written off | ₹0.03 Cr | ₹0.19 Cr | ₹1.22 Cr | ₹1.24 Cr | - |
Provision for doubtful debts | ₹0.06 Cr | ₹0.23 Cr | - | ₹0.42 Cr | ₹0.43 Cr |
Losson disposal of fixed assets(net) | ₹0.09 Cr | ₹0.00 Cr | ₹0.26 Cr | ₹0.37 Cr | ₹0.09 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | ₹0.06 Cr | - | - | ₹0.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹193 Cr | ₹193 Cr | ₹356 Cr | ₹354 Cr | ₹388 Cr |
Operating Profit (Excl OI) | ₹18 Cr | ₹9.60 Cr | ₹39 Cr | ₹39 Cr | ₹35 Cr |
Other Income | ₹1.13 Cr | ₹1.77 Cr | ₹0.74 Cr | ₹0.99 Cr | ₹1.97 Cr |
Interest Received | ₹0.43 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹1.52 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.98 Cr | ₹0.07 Cr | ₹0.30 Cr | ₹0.03 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.02 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.68 Cr | ₹0.75 Cr | ₹0.57 Cr | ₹0.60 Cr | ₹0.43 Cr |
Operating Profit | ₹20 Cr | ₹11 Cr | ₹40 Cr | ₹40 Cr | ₹37 Cr |
Interest | ₹16 Cr | ₹17 Cr | ₹22 Cr | ₹28 Cr | ₹33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹16 Cr | ₹17 Cr | ₹22 Cr | ₹3.98 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | ₹12 Cr | - |
Other Interest | - | - | - | ₹12 Cr | ₹33 Cr |
PBDT | ₹3.54 Cr | ₹-5.83 Cr | ₹18 Cr | ₹12 Cr | ₹3.75 Cr |
Depreciation | ₹3.16 Cr | ₹3.13 Cr | ₹3.24 Cr | ₹11 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹0.37 Cr | ₹-8.96 Cr | ₹15 Cr | ₹1.43 Cr | ₹-7.12 Cr |
Exceptional Income / Expenses | - | - | - | ₹-26 Cr | - |
Profit Before Tax | ₹0.37 Cr | ₹-8.96 Cr | ₹15 Cr | ₹-25 Cr | ₹-7.12 Cr |
Provision for Tax | ₹-4.26 Cr | ₹3.71 Cr | ₹0.41 Cr | ₹-17 Cr | ₹-5.85 Cr |
Current Income Tax | - | - | ₹0.64 Cr | - | - |
Deferred Tax | ₹-4.15 Cr | ₹-0.12 Cr | ₹0.41 Cr | ₹-17 Cr | ₹-7.61 Cr |
Other taxes | ₹-0.10 Cr | ₹3.83 Cr | ₹-0.64 Cr | - | ₹1.76 Cr |
Profit After Tax | ₹4.63 Cr | ₹-13 Cr | ₹15 Cr | ₹-7.60 Cr | ₹-1.26 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-21 Cr | ₹-8.24 Cr | ₹-21 Cr | ₹-12 Cr | ₹-12 Cr |
Appropriations | ₹-16 Cr | ₹-21 Cr | ₹-6.09 Cr | ₹-19 Cr | ₹-13 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹2.15 Cr | ₹1.26 Cr | - |
Equity Dividend % | - | - | ₹10.00 | - | - |
Earnings Per Share | ₹2.15 | ₹-5.89 | ₹6.76 | ₹-3.53 | ₹-0.59 |
Adjusted EPS | ₹2.15 | ₹-5.89 | ₹6.76 | ₹-3.53 | ₹-0.59 |
Compare Income Statement of peers of TT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TT | ₹317.0 Cr | 15% | 24.7% | 41.5% | Stock Analytics | |
PAGE INDUSTRIES | ₹48,149.6 Cr | -0.7% | 0.8% | 15.5% | Stock Analytics | |
VEDANT FASHIONS | ₹34,034.5 Cr | 6% | -0.7% | 5.5% | Stock Analytics | |
KPR MILL | ₹31,957.9 Cr | 2.9% | -4.8% | 10.3% | Stock Analytics | |
SWAN ENERGY | ₹15,672.8 Cr | 4.2% | -13.4% | 33.6% | Stock Analytics | |
WELSPUN LIVING | ₹14,583.9 Cr | -1.1% | -7.2% | 2.2% | Stock Analytics |
TT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TT | 15% |
24.7% |
41.5% |
SENSEX | -0.8% |
-5.8% |
24.5% |
You may also like the below Video Courses