INDUS TOWERS
|
INDUS TOWERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹27,717 Cr | ₹13,954 Cr | ₹6,743 Cr | ₹6,826 Cr | ₹6,621 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹17,607 Cr | ₹8,820 Cr | ₹4,233 Cr | ₹3,988 Cr | ₹4,075 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹10,111 Cr | ₹5,135 Cr | ₹2,510 Cr | ₹2,838 Cr | ₹2,546 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹27,717 Cr | ₹13,954 Cr | ₹6,743 Cr | ₹6,826 Cr | ₹6,621 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 | ₹10,266 Cr | ₹5,154 Cr | ₹2,367 Cr | ₹2,561 Cr | ₹2,282 Cr |
Electricity & Power | ₹10,266 Cr | ₹5,154 Cr | ₹2,367 Cr | ₹2,561 Cr | ₹2,282 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹772 Cr | ₹513 Cr | ₹294 Cr | ₹292 Cr | ₹292 Cr |
Salaries, Wages & Bonus | ₹718 Cr | ₹490 Cr | ₹273 Cr | ₹266 Cr | ₹259 Cr |
Contributions to EPF & Pension Funds | ₹23 Cr | ₹13 Cr | ₹8.30 Cr | ₹8.20 Cr | ₹8.10 Cr |
Workmen and Staff Welfare Expenses | ₹16 Cr | ₹3.20 Cr | ₹8.80 Cr | ₹10 Cr | ₹12 Cr |
Other Employees Cost | ₹14 Cr | ₹5.90 Cr | ₹3.80 Cr | ₹7.70 Cr | ₹13 Cr |
Other Manufacturing Expenses | ₹1,347 Cr | ₹725 Cr | ₹250 Cr | ₹329 Cr | ₹406 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1,347 Cr | ₹725 Cr | ₹250 Cr | ₹329 Cr | ₹406 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹436 Cr | ₹303 Cr | ₹127 Cr | ₹462 Cr | ₹450 Cr |
Rent , Rates & Taxes | ₹157 Cr | ₹118 Cr | ₹16 Cr | ₹345 Cr | ₹352 Cr |
Insurance | ₹47 Cr | ₹26 Cr | ₹9.70 Cr | ₹8.90 Cr | ₹5.30 Cr |
Printing and stationery | ₹101 Cr | ₹63 Cr | ₹40 Cr | ₹34 Cr | ₹27 Cr |
Professional and legal fees | ₹78 Cr | ₹71 Cr | ₹43 Cr | ₹48 Cr | ₹41 Cr |
Traveling and conveyance | ₹46 Cr | ₹18 Cr | ₹14 Cr | ₹16 Cr | ₹15 Cr |
Other Administration | ₹54 Cr | ₹25 Cr | ₹18 Cr | ₹27 Cr | ₹25 Cr |
Selling and Distribution Expenses | - | - | - | - | - |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹113 Cr | ₹127 Cr | ₹147 Cr | ₹164 Cr | ₹193 Cr |
Bad debts /advances written off | - | - | - | ₹89 Cr | - |
Provision for doubtful debts | - | - | ₹68 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹150 Cr |
Other Miscellaneous Expenses | ₹113 Cr | ₹127 Cr | ₹80 Cr | ₹76 Cr | ₹44 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹12,934 Cr | ₹6,821 Cr | ₹3,185 Cr | ₹3,808 Cr | ₹3,623 Cr |
Operating Profit (Excl OI) | ₹14,784 Cr | ₹7,133 Cr | ₹3,558 Cr | ₹3,019 Cr | ₹2,999 Cr |
Other Income | ₹576 Cr | ₹442 Cr | ₹466 Cr | ₹636 Cr | ₹481 Cr |
Interest Received | ₹95 Cr | ₹91 Cr | ₹92 Cr | ₹170 Cr | ₹404 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹255 Cr | ₹82 Cr | ₹38 Cr | ₹53 Cr | ₹63 Cr |
Profits on sale of Investments | ₹19 Cr | ₹127 Cr | ₹284 Cr | ₹292 Cr | - |
Provision Written Back | ₹117 Cr | ₹46 Cr | - | ₹93 Cr | ₹8.70 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹89 Cr | ₹96 Cr | ₹51 Cr | ₹27 Cr | ₹5.60 Cr |
Operating Profit | ₹15,359 Cr | ₹7,575 Cr | ₹4,024 Cr | ₹3,654 Cr | ₹3,479 Cr |
Interest | ₹1,603 Cr | ₹836 Cr | ₹335 Cr | ₹53 Cr | ₹47 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.50 Cr | ₹0.60 Cr | ₹0.40 Cr | ₹0.40 Cr | ₹0.70 Cr |
Other Interest | ₹1,603 Cr | ₹836 Cr | ₹335 Cr | ₹53 Cr | ₹46 Cr |
PBDT | ₹13,756 Cr | ₹6,739 Cr | ₹3,689 Cr | ₹3,601 Cr | ₹3,433 Cr |
Depreciation | ₹5,325 Cr | ₹2,848 Cr | ₹1,282 Cr | ₹1,066 Cr | ₹1,180 Cr |
Profit Before Taxation & Exceptional Items | ₹8,431 Cr | ₹3,891 Cr | ₹2,407 Cr | ₹2,536 Cr | ₹2,253 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-26 Cr |
Profit Before Tax | ₹8,431 Cr | ₹4,757 Cr | ₹3,788 Cr | ₹3,553 Cr | ₹3,529 Cr |
Provision for Tax | ₹2,058 Cr | ₹978 Cr | ₹489 Cr | ₹1,059 Cr | ₹1,036 Cr |
Current Income Tax | ₹2,030 Cr | ₹984 Cr | ₹581 Cr | ₹1,079 Cr | ₹1,098 Cr |
Deferred Tax | ₹20 Cr | ₹-8.90 Cr | ₹-92 Cr | ₹-20 Cr | ₹-62 Cr |
Other taxes | ₹7.00 Cr | ₹2.60 Cr | - | - | - |
Profit After Tax | ₹6,373 Cr | ₹3,779 Cr | ₹3,299 Cr | ₹2,494 Cr | ₹2,494 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹6,373 Cr | ₹3,779 Cr | ₹3,299 Cr | ₹2,494 Cr | ₹2,494 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹5,499 Cr | ₹955 Cr | ₹942 Cr | ₹3,461 Cr | ₹1,814 Cr |
Appropriations | ₹11,872 Cr | ₹4,734 Cr | ₹4,241 Cr | ₹5,955 Cr | ₹4,308 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹-765 Cr | ₹3,285 Cr | ₹4,068 Cr | ₹846 Cr |
Equity Dividend % | ₹110.00 | ₹201.20 | ₹105.00 | ₹150.00 | ₹140.00 |
Earnings Per Share | ₹23.65 | ₹14.02 | ₹17.83 | ₹13.48 | ₹13.48 |
Adjusted EPS | ₹23.65 | ₹14.02 | ₹17.83 | ₹13.48 | ₹13.48 |
Compare Income Statement of peers of INDUS TOWERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDUS TOWERS | ₹95,197.3 Cr | 1% | 30.5% | 153.2% | Stock Analytics | |
BHARTI AIRTEL | ₹803,404.0 Cr | 2.1% | 7.3% | 75.8% | Stock Analytics | |
VODAFONE IDEA | ₹93,143.3 Cr | 8.7% | 5.1% | 118.1% | Stock Analytics | |
TATA COMMUNICATIONS | ₹50,085.9 Cr | 2% | -8.6% | 39.1% | Stock Analytics | |
TATA TELESERVICES (MAHARASHTRA) | ₹16,096.9 Cr | 5.9% | 4.9% | 33.2% | Stock Analytics | |
RAILTEL CORPORATION OF INDIA | ₹12,948.3 Cr | 6.5% | 12% | 252.9% | Stock Analytics |
INDUS TOWERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDUS TOWERS | 1% |
30.5% |
153.2% |
SENSEX | 0.9% |
1.5% |
23.6% |
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