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TEMBO GLOBAL INDUSTRIES
Income Statement

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TEMBO GLOBAL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹250 Cr₹176 Cr₹105 Cr₹7,872,666 Cr₹7,872,666 Cr
     Sales ₹245 Cr₹171 Cr₹101 Cr₹7,569,423 Cr₹7,569,423 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹4.53 Cr₹4.97 Cr₹3.58 Cr₹303,243 Cr₹303,243 Cr
Less: Excise Duty -----
Net Sales ₹250 Cr₹176 Cr₹105 Cr₹7,872,666 Cr₹7,872,666 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.35 Cr₹-6.16 Cr₹-1.86 Cr₹-339,004 Cr₹-339,004 Cr
Raw Material Consumed ₹210 Cr₹144 Cr₹76 Cr₹5,786,023 Cr₹5,786,023 Cr
     Opening Raw Materials ₹9.56 Cr₹7.74 Cr₹2.60 Cr₹113,244 Cr₹113,244 Cr
     Purchases Raw Materials ₹53 Cr₹57 Cr₹41 Cr₹2,610,349 Cr₹2,610,349 Cr
     Closing Raw Materials ₹8.19 Cr₹9.56 Cr₹7.74 Cr₹260,375 Cr₹260,375 Cr
     Other Direct Purchases / Brought in cost ₹155 Cr₹88 Cr₹41 Cr₹3,322,805 Cr₹3,322,805 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.68 Cr₹1.32 Cr₹0.85 Cr₹62,360 Cr₹62,360 Cr
     Electricity & Power ₹1.68 Cr₹1.32 Cr₹0.85 Cr₹62,360 Cr₹62,360 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹5.70 Cr₹3.97 Cr₹2.24 Cr₹208,174 Cr₹208,174 Cr
     Salaries, Wages & Bonus ₹5.03 Cr₹3.69 Cr₹2.09 Cr₹189,869 Cr₹189,869 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses ₹0.65 Cr₹0.23 Cr₹0.15 Cr₹18,305 Cr₹18,305 Cr
     Other Employees Cost ₹0.02 Cr₹0.06 Cr---
Other Manufacturing Expenses ₹1.73 Cr₹19 Cr₹13 Cr₹943,744 Cr₹943,744 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -₹13 Cr₹11 Cr₹772,109 Cr₹772,109 Cr
     Repairs and Maintenance -₹0.30 Cr₹0.36 Cr₹32,813 Cr₹32,813 Cr
     Packing Material Consumed ---₹69 Cr₹69 Cr
     Other Mfg Exp ₹1.73 Cr₹5.53 Cr₹2.25 Cr₹138,753 Cr₹138,753 Cr
General and Administration Expenses ₹5.19 Cr₹3.32 Cr₹3.27 Cr₹310,042 Cr₹310,042 Cr
     Rent , Rates & Taxes ₹0.17 Cr₹0.15 Cr₹0.23 Cr₹76,108 Cr₹76,108 Cr
     Insurance ₹3.40 Cr₹0.08 Cr₹0.17 Cr₹15,109 Cr₹15,109 Cr
     Printing and stationery -₹0.08 Cr₹0.08 Cr₹10,385 Cr₹10,385 Cr
     Professional and legal fees ₹0.46 Cr₹0.33 Cr₹0.38 Cr₹12,612 Cr₹12,612 Cr
     Traveling and conveyance ₹1.02 Cr₹0.53 Cr₹0.19 Cr₹87,921 Cr₹87,921 Cr
     Other Administration ₹0.14 Cr₹2.16 Cr₹2.23 Cr₹107,908 Cr₹107,908 Cr
Selling and Distribution Expenses ₹2.44 Cr₹2.16 Cr₹2.44 Cr₹254,354 Cr₹254,354 Cr
     Advertisement & Sales Promotion ₹0.21 Cr₹0.36 Cr₹0.02 Cr₹52,200 Cr₹52,200 Cr
     Sales Commissions & Incentives ₹0.91 Cr₹0.40 Cr₹0.49 Cr₹61,674 Cr₹61,674 Cr
     Freight and Forwarding ₹1.32 Cr₹1.40 Cr₹1.92 Cr₹140,480 Cr₹140,480 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹15 Cr₹0.18 Cr₹0.28 Cr₹59,243 Cr₹59,243 Cr
     Bad debts /advances written off ---₹3,249 Cr₹3,249 Cr
     Provision for doubtful debts ---₹469 Cr₹469 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹1.64 Cr----
     Other Miscellaneous Expenses ₹13 Cr₹0.18 Cr₹0.28 Cr₹55,525 Cr₹55,525 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹238 Cr₹167 Cr₹97 Cr₹7,284,937 Cr₹7,284,937 Cr
Operating Profit (Excl OI) ₹12 Cr₹8.53 Cr₹7.93 Cr₹587,729 Cr₹587,729 Cr
Other Income ₹2.08 Cr₹2.15 Cr₹0.16 Cr₹15,954 Cr₹15,954 Cr
     Interest Received ₹0.21 Cr₹0.06 Cr₹0.11 Cr₹12,751 Cr₹12,751 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -₹0.17 Cr---
     Foreign Exchange Gains -₹1.51 Cr₹0.02 Cr--
     Others ₹1.87 Cr₹0.41 Cr₹0.03 Cr₹3,203 Cr₹3,203 Cr
Operating Profit ₹14 Cr₹11 Cr₹8.09 Cr₹603,683 Cr₹603,683 Cr
Interest ₹3.38 Cr₹4.05 Cr₹2.80 Cr₹179,874 Cr₹179,874 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.00 Cr₹2.89 Cr₹2.09 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.27 Cr₹0.57 Cr₹0.38 Cr₹20,285 Cr₹20,285 Cr
     Other Interest ₹0.11 Cr₹0.59 Cr₹0.33 Cr₹159,589 Cr₹159,589 Cr
PBDT ₹10 Cr₹6.62 Cr₹5.30 Cr₹423,809 Cr₹423,809 Cr
Depreciation ₹2.59 Cr₹2.33 Cr₹1.95 Cr₹94,416 Cr₹94,416 Cr
Profit Before Taxation & Exceptional Items ₹7.88 Cr₹4.30 Cr₹3.35 Cr₹329,393 Cr₹329,393 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹7.88 Cr₹4.30 Cr₹3.35 Cr₹329,393 Cr₹329,393 Cr
Provision for Tax ₹2.09 Cr₹1.14 Cr₹1.00 Cr₹90,416 Cr₹90,416 Cr
     Current Income Tax ₹2.16 Cr₹1.20 Cr₹1.25 Cr₹88,500 Cr₹88,500 Cr
     Deferred Tax ₹-0.07 Cr₹-0.06 Cr₹-0.24 Cr₹716 Cr₹716 Cr
     Other taxes --₹-0.01 Cr₹1,201 Cr₹1,201 Cr
Profit After Tax ₹5.79 Cr₹3.15 Cr₹2.35 Cr₹238,976 Cr₹238,976 Cr
Extra items -----
Minority Interest --₹0.15 Cr--
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹5.79 Cr₹3.15 Cr₹2.50 Cr₹238,976 Cr₹238,976 Cr
Adjustments to PAT -----
Profit Balance B/F ₹13 Cr₹11 Cr₹9.12 Cr₹691,385 Cr₹691,385 Cr
Appropriations ₹19 Cr₹14 Cr₹12 Cr₹930,361 Cr₹930,361 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.49 Cr₹0.86 Cr₹0.76 Cr₹30,318 Cr₹30,318 Cr
Equity Dividend % ₹15.00₹12.00₹10.00₹15.00₹15.00
Earnings Per Share ₹5.22₹3.14₹2.49₹4.76₹4.76
Adjusted EPS ₹5.22₹3.14₹2.49₹2.38₹2.38

Compare Income Statement of peers of TEMBO GLOBAL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TEMBO GLOBAL INDUSTRIES ₹1,316.2 Cr 4.6% 1.3% 15.8% Stock Analytics
ADANI ENTERPRISES ₹384,273.0 Cr 1.5% 9.7% 17.7% Stock Analytics
PREMIER ENERGIES ₹47,903.2 Cr 0.1% 7% -0.2% Stock Analytics
ADITYA INFOTECH ₹39,471.1 Cr 0.1% 38.4% NA Stock Analytics
AEGIS LOGISTICS ₹35,361.5 Cr 8.6% 46.8% 22.7% Stock Analytics
REDINGTON ₹19,454.5 Cr 7.7% 13.8% -14.9% Stock Analytics


TEMBO GLOBAL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TEMBO GLOBAL INDUSTRIES

4.6%

1.3%

15.8%

SENSEX

4.3%

2.6%

-6.4%


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