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TEGA INDUSTRIES
Income Statement

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TEGA INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,214 Cr₹952 Cr₹806 Cr₹685 Cr₹634 Cr
     Sales ₹1,156 Cr₹909 Cr₹774 Cr₹651 Cr₹595 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹38 Cr₹23 Cr₹13 Cr₹13 Cr₹19 Cr
     Revenue from property development -----
     Other Operational Income ₹20 Cr₹19 Cr₹19 Cr₹21 Cr₹19 Cr
Less: Excise Duty -----
Net Sales ₹1,214 Cr₹952 Cr₹806 Cr₹685 Cr₹634 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.48 Cr₹-1.01 Cr₹-4.45 Cr₹-11 Cr₹-7.65 Cr
Raw Material Consumed ₹529 Cr₹404 Cr₹328 Cr₹285 Cr₹265 Cr
     Opening Raw Materials ₹164 Cr₹78 Cr₹62 Cr₹58 Cr₹52 Cr
     Purchases Raw Materials ₹523 Cr₹490 Cr₹344 Cr₹289 Cr₹271 Cr
     Closing Raw Materials ₹158 Cr₹164 Cr₹78 Cr₹62 Cr₹58 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹35 Cr₹27 Cr₹21 Cr₹22 Cr₹21 Cr
     Electricity & Power ₹35 Cr₹27 Cr₹21 Cr₹22 Cr₹21 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹163 Cr₹143 Cr₹123 Cr₹115 Cr₹111 Cr
     Salaries, Wages & Bonus ₹145 Cr₹129 Cr₹109 Cr₹103 Cr₹99 Cr
     Contributions to EPF & Pension Funds ₹7.93 Cr₹6.88 Cr₹5.83 Cr₹5.92 Cr₹5.87 Cr
     Workmen and Staff Welfare Expenses ₹9.60 Cr₹7.63 Cr₹7.93 Cr₹6.68 Cr₹6.19 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹59 Cr₹45 Cr₹38 Cr₹39 Cr₹39 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹14 Cr₹11 Cr₹9.04 Cr₹9.40 Cr₹13 Cr
     Repairs and Maintenance ₹12 Cr₹10 Cr₹6.80 Cr₹9.93 Cr₹9.72 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹33 Cr₹23 Cr₹23 Cr₹19 Cr₹17 Cr
General and Administration Expenses ₹107 Cr₹107 Cr₹74 Cr₹75 Cr₹69 Cr
     Rent , Rates & Taxes ₹7.56 Cr₹5.59 Cr₹3.88 Cr₹2.93 Cr₹4.04 Cr
     Insurance ₹4.32 Cr₹4.11 Cr₹3.58 Cr₹3.12 Cr₹2.50 Cr
     Printing and stationery -----
     Professional and legal fees ₹19 Cr₹14 Cr₹13 Cr₹12 Cr₹10 Cr
     Traveling and conveyance ₹25 Cr₹13 Cr₹7.69 Cr₹21 Cr₹20 Cr
     Other Administration ₹50 Cr₹70 Cr₹46 Cr₹35 Cr₹32 Cr
Selling and Distribution Expenses ₹10 Cr₹7.03 Cr₹6.25 Cr₹5.70 Cr₹5.88 Cr
     Advertisement & Sales Promotion ₹3.27 Cr₹1.92 Cr₹1.27 Cr₹2.36 Cr₹2.25 Cr
     Sales Commissions & Incentives ₹5.58 Cr₹3.98 Cr₹2.65 Cr₹2.45 Cr₹2.65 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.46 Cr₹1.13 Cr₹2.33 Cr₹0.90 Cr₹0.98 Cr
Miscellaneous Expenses ₹42 Cr₹36 Cr₹31 Cr₹47 Cr₹32 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹13 Cr₹4.71 Cr₹5.74 Cr₹4.87 Cr₹3.86 Cr
     Losson disposal of fixed assets(net) --₹3.73 Cr₹0.88 Cr₹1.41 Cr
     Losson foreign exchange fluctuations ---₹16 Cr₹12 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹29 Cr₹31 Cr₹21 Cr₹26 Cr₹15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹943 Cr₹768 Cr₹617 Cr₹577 Cr₹536 Cr
Operating Profit (Excl OI) ₹271 Cr₹184 Cr₹189 Cr₹108 Cr₹98 Cr
Other Income ₹22 Cr₹24 Cr₹51 Cr₹11 Cr₹9.26 Cr
     Interest Received ₹0.98 Cr₹0.31 Cr₹0.46 Cr₹0.42 Cr₹0.44 Cr
     Dividend Received --₹1.18 Cr₹0.45 Cr₹0.09 Cr
     Profit on sale of Fixed Assets ₹0.06 Cr₹0.07 Cr---
     Profits on sale of Investments ---₹3.76 Cr₹3.48 Cr
     Provision Written Back --₹1.28 Cr₹5.36 Cr₹1.96 Cr
     Foreign Exchange Gains ₹4.95 Cr₹9.55 Cr₹28 Cr--
     Others ₹16 Cr₹14 Cr₹21 Cr₹0.72 Cr₹3.29 Cr
Operating Profit ₹292 Cr₹208 Cr₹240 Cr₹119 Cr₹107 Cr
Interest ₹19 Cr₹17 Cr₹19 Cr₹23 Cr₹25 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹13 Cr₹7.53 Cr₹10 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.61 Cr₹1.38 Cr₹1.86 Cr₹1.31 Cr₹1.39 Cr
     Other Interest ₹4.32 Cr₹8.43 Cr₹6.51 Cr₹21 Cr₹24 Cr
PBDT ₹273 Cr₹191 Cr₹221 Cr₹96 Cr₹82 Cr
Depreciation ₹41 Cr₹39 Cr₹40 Cr₹38 Cr₹38 Cr
Profit Before Taxation & Exceptional Items ₹232 Cr₹152 Cr₹181 Cr₹57 Cr₹45 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹236 Cr₹155 Cr₹184 Cr₹59 Cr₹46 Cr
Provision for Tax ₹52 Cr₹38 Cr₹47 Cr₹-6.26 Cr₹14 Cr
     Current Income Tax ₹51 Cr₹36 Cr₹37 Cr₹15 Cr₹16 Cr
     Deferred Tax ₹3.28 Cr₹1.84 Cr₹10 Cr₹-22 Cr₹-1.81 Cr
     Other taxes ₹-2.47 Cr₹0.18 Cr---
Profit After Tax ₹184 Cr₹117 Cr₹136 Cr₹66 Cr₹33 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹184 Cr₹117 Cr₹136 Cr₹66 Cr₹33 Cr
Adjustments to PAT -----
Profit Balance B/F ₹538 Cr₹421 Cr₹284 Cr₹218 Cr₹186 Cr
Appropriations ₹722 Cr₹538 Cr₹420 Cr₹284 Cr₹218 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.34 Cr₹-0.10 Cr₹-0.69 Cr₹-0.41 Cr₹0.13 Cr
Equity Dividend % ₹20.00----
Earnings Per Share ₹27.73₹17.63₹23.68₹11.37₹5.67
Adjusted EPS ₹27.73₹17.63₹23.68₹11.37₹5.67

Compare Income Statement of peers of TEGA INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TEGA INDUSTRIES ₹10,014.6 Cr -5.8% -0.3% -7.9% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹88,287.7 Cr -1.8% 3.2% -10.7% Stock Analytics
THERMAX ₹42,301.1 Cr -0.3% 3.4% -31.1% Stock Analytics
JYOTI CNC AUTOMATION ₹25,926.2 Cr -8.1% -8.7% -1.7% Stock Analytics
TRIVENI TURBINE ₹19,102.8 Cr -1.1% -2.3% 8.2% Stock Analytics
KIRLOSKAR BROTHERS ₹14,544.1 Cr 0.2% -0.5% 4.1% Stock Analytics


TEGA INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TEGA INDUSTRIES

-5.8%

-0.3%

-7.9%

SENSEX

-1.3%

-0.3%

5.8%


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