TAAL ENTERPRISES
|
TAAL ENTERPRISES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹129 Cr | ₹105 Cr | ₹130 Cr | ₹151 Cr | ₹10,433,079 Cr |
Sales | ₹129 Cr | ₹105 Cr | ₹126 Cr | ₹143 Cr | ₹9,793,862 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | ₹4.25 Cr | ₹7.82 Cr | ₹639,217 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹129 Cr | ₹105 Cr | ₹130 Cr | ₹150 Cr | ₹10,433,079 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | ₹34,399 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹34,399 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.74 Cr | ₹0.65 Cr | ₹1.57 Cr | ₹2.16 Cr | ₹169,278 Cr |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | ₹0.74 Cr | ₹0.65 Cr | ₹1.57 Cr | ₹2.16 Cr | ₹169,278 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹71 Cr | ₹64 Cr | ₹76 Cr | ₹81 Cr | ₹6,068,295 Cr |
Salaries, Wages & Bonus | ₹69 Cr | ₹62 Cr | ₹74 Cr | ₹79 Cr | ₹5,854,193 Cr |
Contributions to EPF & Pension Funds | ₹1.50 Cr | ₹1.29 Cr | ₹1.26 Cr | ₹1.34 Cr | ₹113,402 Cr |
Workmen and Staff Welfare Expenses | ₹0.16 Cr | ₹0.24 Cr | ₹0.36 Cr | ₹0.45 Cr | ₹46,671 Cr |
Other Employees Cost | ₹0.66 Cr | ₹0.60 Cr | ₹0.45 Cr | ₹0.46 Cr | ₹54,029 Cr |
Other Manufacturing Expenses | - | - | ₹1.18 Cr | ₹5.53 Cr | ₹1,009,670 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | ₹332,391 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | ₹1.18 Cr | ₹5.53 Cr | ₹677,279 Cr |
General and Administration Expenses | ₹14 Cr | ₹13 Cr | ₹18 Cr | ₹22 Cr | ₹1,396,004 Cr |
Rent , Rates & Taxes | ₹4.66 Cr | ₹5.22 Cr | ₹3.76 Cr | ₹4.93 Cr | ₹316,348 Cr |
Insurance | ₹1.32 Cr | ₹1.45 Cr | ₹1.98 Cr | ₹1.95 Cr | ₹173,057 Cr |
Printing and stationery | ₹0.05 Cr | ₹0.05 Cr | ₹0.09 Cr | ₹0.12 Cr | ₹11,717 Cr |
Professional and legal fees | ₹2.24 Cr | ₹1.78 Cr | ₹3.60 Cr | ₹3.09 Cr | ₹332,014 Cr |
Traveling and conveyance | ₹1.33 Cr | ₹1.11 Cr | ₹5.03 Cr | ₹5.34 Cr | ₹452,243 Cr |
Other Administration | ₹5.29 Cr | ₹4.46 Cr | ₹8.22 Cr | ₹12 Cr | ₹562,868 Cr |
Selling and Distribution Expenses | ₹0.25 Cr | ₹0.09 Cr | ₹0.36 Cr | ₹3.72 Cr | ₹1,351 Cr |
Advertisement & Sales Promotion | ₹0.01 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹1,351 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.24 Cr | ₹0.07 Cr | ₹0.35 Cr | ₹3.71 Cr | - |
Miscellaneous Expenses | ₹3.27 Cr | ₹4.18 Cr | ₹1.88 Cr | ₹4.65 Cr | ₹139,864 Cr |
Bad debts /advances written off | - | - | ₹0.47 Cr | - | - |
Provision for doubtful debts | ₹1.02 Cr | ₹0.84 Cr | - | ₹0.24 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.10 Cr | ₹0.39 Cr | - |
Losson sale of non-trade current investments | ₹1.41 Cr | ₹2.48 Cr | - | - | - |
Other Miscellaneous Expenses | ₹0.84 Cr | ₹0.86 Cr | ₹1.31 Cr | ₹4.03 Cr | ₹139,864 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹89 Cr | ₹82 Cr | ₹99 Cr | ₹119 Cr | ₹8,818,861 Cr |
Operating Profit (Excl OI) | ₹40 Cr | ₹23 Cr | ₹31 Cr | ₹31 Cr | ₹1,614,218 Cr |
Other Income | ₹12 Cr | ₹19 Cr | ₹7.79 Cr | ₹7.46 Cr | ₹800,060 Cr |
Interest Received | ₹3.80 Cr | ₹2.48 Cr | ₹0.64 Cr | ₹0.70 Cr | ₹48,205 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.19 Cr | ₹0.76 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | ₹1,614 Cr |
Provision Written Back | ₹0.02 Cr | ₹0.48 Cr | ₹0.25 Cr | - | ₹263,902 Cr |
Foreign Exchange Gains | ₹1.63 Cr | ₹0.43 Cr | ₹1.25 Cr | - | ₹20,097 Cr |
Others | ₹6.37 Cr | ₹15 Cr | ₹5.66 Cr | ₹6.75 Cr | ₹466,243 Cr |
Operating Profit | ₹52 Cr | ₹41 Cr | ₹39 Cr | ₹38 Cr | ₹2,414,278 Cr |
Interest | ₹2.03 Cr | ₹1.05 Cr | ₹1.77 Cr | ₹1.84 Cr | ₹123,825 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | ₹0.02 Cr | ₹0.08 Cr | ₹48,981 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.65 Cr | ₹0.35 Cr | ₹0.57 Cr | ₹0.48 Cr | ₹37,816 Cr |
Other Interest | ₹1.38 Cr | ₹0.70 Cr | ₹1.17 Cr | ₹1.28 Cr | ₹37,029 Cr |
PBDT | ₹50 Cr | ₹40 Cr | ₹37 Cr | ₹37 Cr | ₹2,290,453 Cr |
Depreciation | ₹3.60 Cr | ₹2.28 Cr | ₹5.83 Cr | ₹1.31 Cr | ₹221,747 Cr |
Profit Before Taxation & Exceptional Items | ₹47 Cr | ₹38 Cr | ₹32 Cr | ₹35 Cr | ₹2,068,706 Cr |
Exceptional Income / Expenses | ₹-0.03 Cr | - | ₹-5.95 Cr | - | - |
Profit Before Tax | ₹47 Cr | ₹38 Cr | ₹26 Cr | ₹35 Cr | ₹2,068,706 Cr |
Provision for Tax | ₹15 Cr | ₹6.33 Cr | ₹6.29 Cr | ₹14 Cr | ₹240,769 Cr |
Current Income Tax | ₹14 Cr | ₹6.46 Cr | ₹6.22 Cr | ₹8.02 Cr | ₹449,607 Cr |
Deferred Tax | ₹0.34 Cr | ₹-0.13 Cr | ₹0.08 Cr | ₹-0.13 Cr | ₹1,919 Cr |
Other taxes | ₹0.26 Cr | - | - | ₹5.61 Cr | ₹-210,757 Cr |
Profit After Tax | ₹32 Cr | ₹32 Cr | ₹19 Cr | ₹22 Cr | ₹1,827,937 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | ₹-266,626 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹32 Cr | ₹32 Cr | ₹19 Cr | ₹22 Cr | ₹1,561,311 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹61 Cr | ₹35 Cr | ₹34 Cr | ₹19 Cr | ₹282,508 Cr |
Appropriations | ₹93 Cr | ₹67 Cr | ₹53 Cr | ₹40 Cr | ₹1,843,819 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.72 Cr | ₹-0.39 Cr | ₹18 Cr | ₹3.65 Cr | ₹-15,325 Cr |
Equity Dividend % | ₹250.00 | ₹200.00 | - | ₹100.00 | - |
Earnings Per Share | ₹102.41 | ₹102.05 | ₹61.99 | ₹69.92 | ₹50.10 |
Adjusted EPS | ₹102.41 | ₹102.05 | ₹61.99 | ₹69.92 | ₹50.10 |
Compare Income Statement of peers of TAAL ENTERPRISES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TAAL ENTERPRISES | ₹855.4 Cr | -3% | 1.7% | 51.3% | Stock Analytics | |
INTERGLOBE AVIATION | ₹155,131.0 Cr | 2.1% | 13.3% | 103.3% | Stock Analytics | |
SPICEJET | ₹4,821.9 Cr | -0.7% | NA | 97.9% | Stock Analytics | |
TANEJA AEROSPACE & AVIATION | ₹1,176.7 Cr | -3.8% | 13.1% | 279.4% | Stock Analytics | |
JET AIRWAYS (INDIA) | ₹538.0 Cr | -3.4% | 1.7% | -17.1% | Stock Analytics | |
GLOBAL VECTRA HELICORP | ₹296.5 Cr | -7.7% | 69.9% | 282.8% | Stock Analytics |
TAAL ENTERPRISES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TAAL ENTERPRISES | -3% |
1.7% |
51.3% |
SENSEX | -0.6% |
0.3% |
21.8% |
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