TEAMLEASE SERVICES
|
TEAMLEASE SERVICES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹9,322 Cr | ₹7,870 Cr | ₹647,982 Cr | ₹4,881 Cr | ₹5,201 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹9,312 Cr | ₹7,860 Cr | ₹643,773 Cr | ₹4,850 Cr | ₹5,118 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹9.50 Cr | ₹10 Cr | ₹4,209 Cr | ₹31 Cr | ₹82 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹9,322 Cr | ₹7,870 Cr | ₹647,982 Cr | ₹4,881 Cr | ₹5,201 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 | ₹2.63 Cr | ₹3.04 Cr | ₹277 Cr | ₹2.52 Cr | ₹3.68 Cr |
| Electricity & Power | ₹2.63 Cr | ₹3.04 Cr | ₹277 Cr | ₹2.52 Cr | ₹3.68 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹8,906 Cr | ₹7,570 Cr | ₹618,073 Cr | ₹4,687 Cr | ₹4,936 Cr |
| Salaries, Wages & Bonus | ₹8,258 Cr | ₹7,005 Cr | ₹571,170 Cr | ₹4,318 Cr | ₹4,537 Cr |
| Contributions to EPF & Pension Funds | ₹591 Cr | ₹500 Cr | ₹40,855 Cr | ₹328 Cr | ₹359 Cr |
| Workmen and Staff Welfare Expenses | ₹56 Cr | ₹56 Cr | ₹5,104 Cr | ₹35 Cr | ₹33 Cr |
| Other Employees Cost | ₹0.82 Cr | ₹8.65 Cr | ₹944 Cr | ₹6.07 Cr | ₹7.56 Cr |
| Operating Expenses | ₹155 Cr | ₹18 Cr | ₹1,330 Cr | ₹12 Cr | ₹13 Cr |
| Sub-contracted / Out sourced services | ₹135 Cr | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹20 Cr | ₹18 Cr | ₹1,330 Cr | ₹12 Cr | ₹13 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | - | - | - | - | - |
| General and Administration Expenses | ₹83 Cr | ₹126 Cr | ₹11,531 Cr | ₹50 Cr | ₹103 Cr |
| Rent , Rates & Taxes | ₹14 Cr | ₹18 Cr | ₹1,657 Cr | ₹16 Cr | ₹17 Cr |
| Insurance | ₹0.62 Cr | ₹1.93 Cr | ₹221 Cr | ₹0.67 Cr | ₹0.53 Cr |
| Printing and stationery | ₹5.46 Cr | ₹5.25 Cr | ₹361 Cr | ₹3.78 Cr | ₹4.79 Cr |
| Professional and legal fees | ₹25 Cr | ₹51 Cr | ₹4,934 Cr | ₹14 Cr | ₹22 Cr |
| Traveling and conveyance | ₹11 Cr | ₹9.98 Cr | ₹726 Cr | ₹5.31 Cr | ₹19 Cr |
| Other Administration | ₹27 Cr | ₹40 Cr | ₹3,632 Cr | ₹10 Cr | ₹40 Cr |
| Selling and Distribution Expenses | - | - | - | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹46 Cr | ₹33 Cr | ₹3,098 Cr | ₹58 Cr | ₹51 Cr |
| Bad debts /advances written off | ₹5.18 Cr | ₹4.90 Cr | ₹643 Cr | ₹34 Cr | ₹11 Cr |
| Provision for doubtful debts | ₹5.57 Cr | ₹1.50 Cr | - | ₹1.43 Cr | ₹2.52 Cr |
| Losson disposal of fixed assets(net) | ₹0.03 Cr | ₹0.20 Cr | - | ₹0.00 Cr | ₹0.08 Cr |
| Losson foreign exchange fluctuations | ₹0.38 Cr | - | ₹30 Cr | ₹0.26 Cr | ₹0.06 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹35 Cr | ₹26 Cr | ₹2,425 Cr | ₹22 Cr | ₹37 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹9,193 Cr | ₹7,750 Cr | ₹634,309 Cr | ₹4,809 Cr | ₹5,108 Cr |
| Operating Profit (Excl OI) | ₹129 Cr | ₹120 Cr | ₹13,673 Cr | ₹72 Cr | ₹93 Cr |
| Other Income | ₹48 Cr | ₹46 Cr | ₹2,536 Cr | ₹61 Cr | ₹33 Cr |
| Interest Received | ₹28 Cr | ₹11 Cr | ₹604 Cr | ₹16 Cr | ₹12 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹11 Cr | ₹22 Cr | ₹1,252 Cr | ₹16 Cr | ₹19 Cr |
| Foreign Exchange Gains | - | ₹0.07 Cr | - | - | - |
| Others | ₹8.71 Cr | ₹13 Cr | ₹681 Cr | ₹30 Cr | ₹1.60 Cr |
| Operating Profit | ₹177 Cr | ₹166 Cr | ₹16,210 Cr | ₹133 Cr | ₹126 Cr |
| Interest | ₹10 Cr | ₹5.69 Cr | ₹397 Cr | ₹6.90 Cr | ₹12 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹2.81 Cr | ₹0.43 Cr | ₹16 Cr | ₹2.96 Cr | ₹6.69 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹7.42 Cr | ₹5.26 Cr | ₹381 Cr | ₹3.94 Cr | ₹5.60 Cr |
| PBDT | ₹167 Cr | ₹161 Cr | ₹15,813 Cr | ₹126 Cr | ₹114 Cr |
| Depreciation | ₹53 Cr | ₹43 Cr | ₹4,079 Cr | ₹34 Cr | ₹29 Cr |
| Profit Before Taxation & Exceptional Items | ₹114 Cr | ₹117 Cr | ₹11,734 Cr | ₹93 Cr | ₹85 Cr |
| Exceptional Income / Expenses | ₹3.51 Cr | ₹-2.33 Cr | ₹-7,178 Cr | ₹-3.00 Cr | - |
| Profit Before Tax | ₹118 Cr | ₹115 Cr | ₹4,556 Cr | ₹89 Cr | ₹83 Cr |
| Provision for Tax | ₹5.07 Cr | ₹3.48 Cr | ₹611 Cr | ₹10 Cr | ₹48 Cr |
| Current Income Tax | ₹7.44 Cr | ₹6.41 Cr | ₹334 Cr | ₹2.54 Cr | ₹2.00 Cr |
| Deferred Tax | ₹-2.80 Cr | ₹-3.63 Cr | ₹282 Cr | ₹6.06 Cr | ₹-4.28 Cr |
| Other taxes | ₹0.43 Cr | ₹0.70 Cr | ₹-4.68 Cr | ₹1.47 Cr | ₹50 Cr |
| Profit After Tax | ₹113 Cr | ₹112 Cr | ₹3,945 Cr | ₹78 Cr | ₹35 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.51 Cr | ₹-0.21 Cr | ₹-103 Cr | ₹-0.97 Cr | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹112 Cr | ₹111 Cr | ₹3,843 Cr | ₹78 Cr | ₹35 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹538 Cr | ₹425 Cr | ₹38,650 Cr | ₹307 Cr | ₹277 Cr |
| Appropriations | ₹650 Cr | ₹536 Cr | ₹42,493 Cr | ₹385 Cr | ₹312 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹20 Cr | ₹-1.32 Cr | ₹3.70 Cr | ₹-1.79 Cr | ₹4.65 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹66.88 | ₹65.11 | ₹22.48 | ₹45.33 | ₹20.46 |
| Adjusted EPS | ₹66.88 | ₹65.11 | ₹22.48 | ₹45.33 | ₹20.46 |
Compare Income Statement of peers of TEAMLEASE SERVICES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| TEAMLEASE SERVICES | ₹2,904.3 Cr | -2.5% | -7.5% | -41.1% | Stock Analytics | |
| BLS INTERNATIONAL SERVICES | ₹13,130.4 Cr | -2.4% | -11.4% | -11.1% | Stock Analytics | |
| RATTANINDIA ENTERPRISES | ₹7,021.9 Cr | -1.4% | -7.8% | -26.5% | Stock Analytics | |
| SIS | ₹4,841.2 Cr | 2.2% | -0.7% | -13.4% | Stock Analytics | |
| UPDATER SERVICES | ₹1,547.3 Cr | 4.5% | -9.2% | -36.7% | Stock Analytics | |
| PRAVEG | ₹897.0 Cr | 3.6% | -16.2% | -50.9% | Stock Analytics | |
TEAMLEASE SERVICES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| TEAMLEASE SERVICES | -2.5% |
-7.5% |
-41.1% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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