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TCI EXPRESS
Income Statement

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TCI EXPRESS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023
INCOME :
Operating Income ₹1,237 Cr₹1,208 Cr₹1,254 Cr₹1,241 Cr
     Sales ----
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ₹1,237 Cr₹1,208 Cr₹1,254 Cr₹1,241 Cr
     Revenue from property development ----
     Other Operational Income ----
Less: Excise Duty ----
Operating Income (Net) ₹1,237 Cr₹1,208 Cr₹1,254 Cr₹1,241 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 ₹4.23 Cr₹4.29 Cr₹4.07 Cr₹3.74 Cr
     Electricity & Power ₹4.23 Cr₹4.29 Cr₹4.07 Cr₹3.74 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹146 Cr₹141 Cr₹134 Cr₹124 Cr
     Salaries, Wages & Bonus ₹120 Cr₹116 Cr₹109 Cr₹101 Cr
     Contributions to EPF & Pension Funds ₹11 Cr₹9.92 Cr₹10 Cr₹9.40 Cr
     Workmen and Staff Welfare Expenses ₹15 Cr₹11 Cr₹11 Cr₹11 Cr
     Other Employees Cost ₹0.63 Cr₹3.18 Cr₹3.92 Cr₹3.50 Cr
Operating Expenses ₹887 Cr₹866 Cr₹863 Cr₹854 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹17 Cr₹16 Cr₹16 Cr₹15 Cr
     Repairs and Maintenance ₹1.21 Cr₹2.33 Cr₹2.41 Cr₹3.74 Cr
     Packing Material Consumed ----
     Other Mfg Exp ₹870 Cr₹847 Cr₹844 Cr₹835 Cr
General and Administration Expenses ₹61 Cr₹62 Cr₹57 Cr₹56 Cr
     Rent , Rates & Taxes ₹32 Cr₹32 Cr₹30 Cr₹31 Cr
     Insurance ₹0.91 Cr₹0.50 Cr₹0.62 Cr₹0.69 Cr
     Printing and stationery ₹4.19 Cr₹4.29 Cr₹3.99 Cr₹3.62 Cr
     Professional and legal fees ₹3.06 Cr₹2.34 Cr₹1.55 Cr₹1.25 Cr
     Traveling and conveyance ₹8.02 Cr₹7.98 Cr₹7.71 Cr₹6.27 Cr
     Other Administration ₹14 Cr₹15 Cr₹13 Cr₹13 Cr
Selling and Distribution Expenses ₹0.79 Cr₹1.54 Cr₹1.80 Cr₹1.65 Cr
     Advertisement & Sales Promotion ₹0.79 Cr₹1.54 Cr₹1.18 Cr₹1.03 Cr
     Sales Commissions & Incentives --₹0.62 Cr₹0.62 Cr
     Freight and Forwarding ----
     Handling and Clearing Charges ----
     Other Selling Expenses ----
Miscellaneous Expenses ₹13 Cr₹8.04 Cr₹7.55 Cr₹6.26 Cr
     Bad debts /advances written off ₹3.04 Cr₹0.30 Cr₹0.79 Cr₹0.18 Cr
     Provision for doubtful debts ----
     Losson disposal of fixed assets(net) ₹0.53 Cr₹0.35 Cr₹0.14 Cr₹0.42 Cr
     Losson foreign exchange fluctuations ----
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹8.98 Cr₹7.39 Cr₹6.62 Cr₹5.66 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹1,112 Cr₹1,083 Cr₹1,067 Cr₹1,047 Cr
Operating Profit (Excl OI) ₹125 Cr₹125 Cr₹187 Cr₹194 Cr
Other Income ₹15 Cr₹13 Cr₹7.15 Cr₹7.17 Cr
     Interest Received ₹0.13 Cr₹7.13 Cr₹4.11 Cr₹4.83 Cr
     Dividend Received ₹0.10 Cr₹0.01 Cr₹0.01 Cr-
     Profit on sale of Fixed Assets -₹2.39 Cr--
     Profits on sale of Investments ₹0.83 Cr₹1.09 Cr₹0.76 Cr₹0.24 Cr
     Provision Written Back --₹0.16 Cr₹0.06 Cr
     Foreign Exchange Gains ----
     Others ₹14 Cr₹2.82 Cr₹2.11 Cr₹2.04 Cr
Operating Profit ₹141 Cr₹138 Cr₹194 Cr₹202 Cr
Interest ₹2.13 Cr₹1.31 Cr₹1.47 Cr₹1.81 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ---₹0.05 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹0.24 Cr₹0.34 Cr₹0.28 Cr₹0.28 Cr
     Other Interest ₹1.89 Cr₹0.97 Cr₹1.19 Cr₹1.48 Cr
PBDT ₹138 Cr₹137 Cr₹193 Cr₹200 Cr
Depreciation ₹26 Cr₹22 Cr₹19 Cr₹15 Cr
Profit Before Taxation & Exceptional Items ₹113 Cr₹115 Cr₹174 Cr₹185 Cr
Exceptional Income / Expenses ₹-2.28 Cr---
Profit Before Tax ₹110 Cr₹115 Cr₹174 Cr₹185 Cr
Provision for Tax ₹29 Cr₹29 Cr₹42 Cr₹45 Cr
     Current Income Tax ₹27 Cr₹28 Cr₹39 Cr₹42 Cr
     Deferred Tax ₹1.37 Cr₹1.54 Cr₹2.82 Cr₹3.11 Cr
     Other taxes ₹0.14 Cr---
Profit After Tax ₹81 Cr₹86 Cr₹132 Cr₹139 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹81 Cr₹86 Cr₹132 Cr₹139 Cr
Adjustments to PAT ----
Profit Balance B/F ₹61 Cr₹66 Cr₹55 Cr₹51 Cr
Appropriations ₹143 Cr₹152 Cr₹187 Cr₹191 Cr
     General Reserves ₹70 Cr₹60 Cr₹90 Cr₹95 Cr
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹7.68 Cr₹7.67 Cr₹7.67 Cr₹18 Cr
Equity Dividend % ₹350.00₹400.00₹400.00₹400.00
Earnings Per Share ₹21.21₹22.35₹34.33₹36.37
Adjusted EPS ₹21.21₹22.35₹34.33₹36.37

Compare Income Statement of peers of TCI EXPRESS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TCI EXPRESS ₹1,890.8 Cr -1.6% 6.3% -27.6% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹34,196.6 Cr 1.6% 1.6% -14.1% Stock Analytics
DELHIVERY ₹32,941.5 Cr 1.4% 5.2% -2.5% Stock Analytics
SHADOWFAX TECHNOLOGIES ₹17,218.1 Cr -0.8% -2.1% NA Stock Analytics
BLACKBUCK ₹10,412.3 Cr 5.5% -1.6% -15.7% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹6,492.6 Cr -1.6% 2.2% -25.8% Stock Analytics


TCI EXPRESS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TCI EXPRESS

-1.6%

6.3%

-27.6%

SENSEX

3.3%

13.9%

-1.7%


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