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TEJAS NETWORKS
Income Statement

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TEJAS NETWORKS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹551 Cr₹527 Cr₹391 Cr₹900 Cr₹767 Cr
     Sales ₹479 Cr₹480 Cr₹344 Cr₹841 Cr₹690 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹71 Cr₹46 Cr₹47 Cr₹57 Cr₹77 Cr
     Revenue from property development -----
     Other Operational Income ---₹2.41 Cr₹0.29 Cr
Less: Excise Duty ----₹18 Cr
Net Sales ₹551 Cr₹527 Cr₹391 Cr₹900 Cr₹750 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.65 Cr----
Raw Material Consumed ₹314 Cr₹269 Cr₹204 Cr₹464 Cr₹382 Cr
     Opening Raw Materials ₹214 Cr₹252 Cr₹181 Cr₹191 Cr₹182 Cr
     Purchases Raw Materials ₹351 Cr₹230 Cr₹274 Cr₹454 Cr₹399 Cr
     Closing Raw Materials ₹274 Cr₹214 Cr₹252 Cr₹181 Cr₹191 Cr
     Other Direct Purchases / Brought in cost ₹24 Cr----
     Other raw material cost ----₹-7.53 Cr
Power & Fuel Cost ₹5.09 Cr₹4.56 Cr₹5.07 Cr₹5.02 Cr₹4.16 Cr
     Electricity & Power ₹5.09 Cr₹4.56 Cr₹5.07 Cr₹5.02 Cr₹4.16 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹134 Cr₹116 Cr₹111 Cr₹124 Cr₹92 Cr
     Salaries, Wages & Bonus ₹185 Cr₹162 Cr₹151 Cr₹158 Cr₹123 Cr
     Contributions to EPF & Pension Funds ₹8.39 Cr₹6.83 Cr₹6.81 Cr₹6.06 Cr₹4.94 Cr
     Workmen and Staff Welfare Expenses ₹7.00 Cr₹3.45 Cr₹4.82 Cr₹5.04 Cr₹5.30 Cr
     Other Employees Cost ₹-66 Cr₹-55 Cr₹-53 Cr₹-46 Cr₹-41 Cr
Other Manufacturing Expenses ₹27 Cr₹18 Cr₹19 Cr₹36 Cr₹52 Cr
     Sub-contracted / Out sourced services ₹10 Cr₹9.46 Cr₹12 Cr₹11 Cr₹22 Cr
     Processing Charges ₹14 Cr₹6.09 Cr₹5.30 Cr₹21 Cr₹25 Cr
     Repairs and Maintenance ₹3.16 Cr₹2.03 Cr₹2.17 Cr₹2.84 Cr₹2.91 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.16 Cr₹0.11 Cr₹0.07 Cr₹0.61 Cr₹0.83 Cr
General and Administration Expenses ₹40 Cr₹24 Cr₹31 Cr₹46 Cr₹43 Cr
     Rent , Rates & Taxes ₹7.40 Cr₹2.17 Cr₹2.25 Cr₹8.52 Cr₹9.62 Cr
     Insurance ₹1.28 Cr₹1.36 Cr₹0.69 Cr₹0.48 Cr₹0.65 Cr
     Printing and stationery ₹0.19 Cr₹0.15 Cr₹0.33 Cr₹0.32 Cr₹0.38 Cr
     Professional and legal fees ₹22 Cr₹13 Cr₹9.70 Cr₹17 Cr₹13 Cr
     Traveling and conveyance ₹4.00 Cr₹2.00 Cr₹15 Cr₹18 Cr₹15 Cr
     Other Administration ₹9.13 Cr₹6.94 Cr₹18 Cr₹21 Cr₹19 Cr
Selling and Distribution Expenses ₹19 Cr₹24 Cr₹15 Cr₹18 Cr₹16 Cr
     Advertisement & Sales Promotion ₹1.01 Cr₹0.41 Cr₹2.80 Cr₹2.25 Cr₹1.36 Cr
     Sales Commissions & Incentives ₹7.23 Cr₹12 Cr₹7.89 Cr₹13 Cr₹11 Cr
     Freight and Forwarding ₹10 Cr₹11 Cr₹2.30 Cr₹1.45 Cr₹1.31 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.04 Cr₹0.11 Cr₹2.47 Cr₹1.28 Cr₹2.33 Cr
Miscellaneous Expenses ₹95 Cr₹19 Cr₹93 Cr₹14 Cr₹7.84 Cr
     Bad debts /advances written off --₹0.07 Cr₹0.57 Cr-
     Provision for doubtful debts ₹88 Cr₹15 Cr₹20 Cr₹5.33 Cr₹4.94 Cr
     Losson disposal of fixed assets(net) ---₹0.03 Cr-
     Losson foreign exchange fluctuations -₹1.44 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.00 Cr₹3.24 Cr₹73 Cr₹7.90 Cr₹2.90 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹631 Cr₹475 Cr₹478 Cr₹706 Cr₹597 Cr
Operating Profit (Excl OI) ₹-80 Cr₹52 Cr₹-88 Cr₹194 Cr₹153 Cr
Other Income ₹43 Cr₹26 Cr₹34 Cr₹39 Cr₹28 Cr
     Interest Received ₹27 Cr₹20 Cr₹12 Cr₹24 Cr₹15 Cr
     Dividend Received ----₹0.09 Cr
     Profit on sale of Fixed Assets ₹0.01 Cr₹0.01 Cr₹0.02 Cr-₹0.01 Cr
     Profits on sale of Investments -----
     Provision Written Back -₹1.34 Cr₹0.26 Cr₹4.85 Cr-
     Foreign Exchange Gains ₹3.13 Cr-₹8.99 Cr₹0.56 Cr₹4.39 Cr
     Others ₹14 Cr₹4.82 Cr₹13 Cr₹9.48 Cr₹8.84 Cr
Operating Profit ₹-37 Cr₹78 Cr₹-54 Cr₹233 Cr₹181 Cr
Interest ₹3.19 Cr₹3.70 Cr₹7.72 Cr₹17 Cr₹13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ---₹3.49 Cr₹5.83 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹3.19 Cr₹3.70 Cr₹7.72 Cr₹14 Cr₹7.57 Cr
PBDT ₹-40 Cr₹75 Cr₹-62 Cr₹216 Cr₹167 Cr
Depreciation ₹77 Cr₹52 Cr₹77 Cr₹66 Cr₹61 Cr
Profit Before Taxation & Exceptional Items ₹-117 Cr₹23 Cr₹-139 Cr₹150 Cr₹106 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-117 Cr₹23 Cr₹-139 Cr₹150 Cr₹106 Cr
Provision for Tax ₹-54 Cr₹-15 Cr₹99 Cr₹2.78 Cr₹-0.48 Cr
     Current Income Tax ---₹21 Cr₹24 Cr
     Deferred Tax ₹-55 Cr₹-15 Cr₹99 Cr₹-17 Cr₹-24 Cr
     Other taxes ₹-54 Cr₹-15 Cr₹99 Cr₹-0.98 Cr-
Profit After Tax ₹-63 Cr₹38 Cr₹-237 Cr₹147 Cr₹107 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-63 Cr₹38 Cr₹-237 Cr₹147 Cr₹107 Cr
Adjustments to PAT -----
Profit Balance B/F ₹52 Cr₹13 Cr₹266 Cr₹121 Cr₹16 Cr
Appropriations ₹-10 Cr₹50 Cr₹29 Cr₹268 Cr₹122 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.08 Cr₹-2.21 Cr₹17 Cr₹1.72 Cr₹1.41 Cr
Equity Dividend % ---₹10.00-
Earnings Per Share ₹-5.47₹4.03₹-25.72₹16.05₹11.73
Adjusted EPS ₹-5.47₹4.03₹-25.72₹16.05₹11.73

Compare Income Statement of peers of TEJAS NETWORKS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TEJAS NETWORKS ₹13,234.4 Cr -2.9% -10.5% 18% Stock Analytics
NETWEB TECHNOLOGIES INDIA ₹9,421.0 Cr NA NA NA Stock Analytics
NELCO ₹1,692.9 Cr 0.4% -11.9% 33.3% Stock Analytics
CONTROL PRINT ₹1,472.2 Cr 8.4% 4.5% 85.1% Stock Analytics
E2E NETWORKS ₹1,440.2 Cr 8.2% -14.8% 403.2% Stock Analytics
SILVER TOUCH TECHNOLOGIES ₹867.8 Cr 1.5% -9.6% 78.2% Stock Analytics


TEJAS NETWORKS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TEJAS NETWORKS

-2.9%

-10.5%

18%

SENSEX

-2.6%

-0%

21%


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