TEMBO GLOBAL INDUSTRIES
|
TEMBO GLOBAL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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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