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TEMBO GLOBAL INDUSTRIES
Income Statement

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TEMBO GLOBAL INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹655 Cr₹439 Cr₹250 Cr₹173 Cr₹104 Cr
     Sales ₹625 Cr₹430 Cr₹245 Cr₹168 Cr₹100 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹27 Cr₹6.94 Cr---
     Revenue from property development -----
     Other Operational Income ₹2.97 Cr₹1.71 Cr₹4.53 Cr₹4.97 Cr₹3.57 Cr
Less: Excise Duty -----
Net Sales ₹655 Cr₹439 Cr₹250 Cr₹173 Cr₹104 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-37 Cr₹-15 Cr₹-3.35 Cr₹-6.16 Cr₹-1.86 Cr
Raw Material Consumed ₹563 Cr₹394 Cr₹210 Cr₹141 Cr₹75 Cr
     Opening Raw Materials ₹6.78 Cr₹12 Cr₹8.09 Cr₹6.72 Cr₹2.60 Cr
     Purchases Raw Materials ₹192 Cr₹58 Cr₹55 Cr₹56 Cr₹39 Cr
     Closing Raw Materials ₹30 Cr₹6.78 Cr₹8.19 Cr₹8.09 Cr₹6.72 Cr
     Other Direct Purchases / Brought in cost ₹395 Cr₹331 Cr₹155 Cr₹87 Cr₹41 Cr
     Other raw material cost -----
Power & Fuel Cost ₹2.53 Cr₹1.52 Cr₹1.68 Cr₹1.30 Cr₹0.80 Cr
     Electricity & Power ₹2.53 Cr₹1.52 Cr₹1.68 Cr₹1.30 Cr₹0.80 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹5.56 Cr₹5.01 Cr₹5.70 Cr₹3.88 Cr₹1.97 Cr
     Salaries, Wages & Bonus ₹4.25 Cr₹4.51 Cr₹5.03 Cr₹3.60 Cr₹1.82 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses ₹1.20 Cr₹0.45 Cr₹0.65 Cr₹0.22 Cr₹0.15 Cr
     Other Employees Cost ₹0.12 Cr₹0.05 Cr₹0.02 Cr₹0.06 Cr-
Other Manufacturing Expenses ₹16 Cr₹12 Cr₹1.73 Cr₹17 Cr₹14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹13 Cr₹10 Cr-₹13 Cr₹12 Cr
     Repairs and Maintenance ---₹0.30 Cr₹0.40 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2.86 Cr₹2.10 Cr₹1.73 Cr₹3.26 Cr₹2.21 Cr
General and Administration Expenses ₹9.96 Cr₹7.59 Cr₹2.01 Cr₹3.08 Cr₹2.23 Cr
     Rent , Rates & Taxes ₹0.99 Cr₹0.16 Cr₹0.17 Cr₹0.12 Cr₹0.10 Cr
     Insurance ₹0.38 Cr₹0.29 Cr₹0.14 Cr₹0.08 Cr₹0.16 Cr
     Printing and stationery ₹0.59 Cr₹0.13 Cr₹0.11 Cr₹0.07 Cr₹0.08 Cr
     Professional and legal fees ₹0.52 Cr₹0.81 Cr₹0.43 Cr₹0.33 Cr₹0.37 Cr
     Traveling and conveyance ₹3.73 Cr₹2.12 Cr₹1.02 Cr₹0.53 Cr₹0.19 Cr
     Other Administration ₹3.76 Cr₹4.08 Cr₹0.14 Cr₹1.95 Cr₹1.33 Cr
Selling and Distribution Expenses ₹21 Cr₹6.91 Cr₹1.56 Cr₹4.32 Cr₹2.43 Cr
     Advertisement & Sales Promotion ₹0.76 Cr₹0.39 Cr₹0.21 Cr₹0.34 Cr₹0.02 Cr
     Sales Commissions & Incentives ₹2.79 Cr₹1.85 Cr₹0.91 Cr₹0.38 Cr₹0.48 Cr
     Freight and Forwarding ₹17 Cr₹4.67 Cr-₹3.60 Cr₹1.92 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.78 Cr-₹0.44 Cr--
Miscellaneous Expenses ₹1.59 Cr₹0.72 Cr₹19 Cr₹0.18 Cr₹0.28 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.07 Cr----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹1.64 Cr--
     Other Miscellaneous Expenses ₹0.52 Cr₹0.72 Cr₹17 Cr₹0.18 Cr₹0.28 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹583 Cr₹412 Cr₹238 Cr₹165 Cr₹95 Cr
Operating Profit (Excl OI) ₹72 Cr₹26 Cr₹12 Cr₹8.65 Cr₹8.33 Cr
Other Income ₹3.80 Cr₹1.06 Cr₹2.08 Cr₹2.19 Cr₹0.18 Cr
     Interest Received ₹2.89 Cr₹0.38 Cr₹0.21 Cr₹0.10 Cr₹0.14 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -₹0.07 Cr-₹0.17 Cr-
     Foreign Exchange Gains ₹0.91 Cr₹0.61 Cr-₹1.51 Cr₹0.02 Cr
     Others --₹1.87 Cr₹0.41 Cr₹0.02 Cr
Operating Profit ₹76 Cr₹27 Cr₹14 Cr₹11 Cr₹8.51 Cr
Interest ₹17 Cr₹5.87 Cr₹3.38 Cr₹4.02 Cr₹2.73 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan --₹3.00 Cr₹1.54 Cr₹1.53 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.82 Cr₹1.14 Cr₹0.04 Cr₹0.57 Cr₹0.34 Cr
     Other Interest ₹15 Cr₹4.72 Cr₹0.34 Cr₹1.91 Cr₹0.85 Cr
PBDT ₹59 Cr₹21 Cr₹10 Cr₹6.83 Cr₹5.78 Cr
Depreciation ₹2.32 Cr₹2.72 Cr₹2.59 Cr₹2.24 Cr₹1.69 Cr
Profit Before Taxation & Exceptional Items ₹57 Cr₹19 Cr₹7.91 Cr₹4.59 Cr₹4.09 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹57 Cr₹19 Cr₹7.91 Cr₹4.59 Cr₹4.09 Cr
Provision for Tax ₹16 Cr₹4.69 Cr₹2.09 Cr₹1.14 Cr₹1.16 Cr
     Current Income Tax ₹16 Cr₹4.74 Cr₹2.16 Cr₹1.20 Cr₹1.24 Cr
     Deferred Tax ₹0.07 Cr₹-0.05 Cr₹-0.07 Cr₹-0.06 Cr₹-0.07 Cr
     Other taxes ----₹-0.01 Cr
Profit After Tax ₹41 Cr₹14 Cr₹5.82 Cr₹3.45 Cr₹2.93 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹30 Cr₹18 Cr₹14 Cr₹11 Cr₹9.18 Cr
Appropriations ₹71 Cr₹32 Cr₹19 Cr₹15 Cr₹12 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹7.54 Cr₹1.77 Cr₹1.47 Cr₹1.28 Cr₹0.62 Cr
Equity Dividend % ₹20.00₹10.00₹15.00₹12.00₹10.00
Earnings Per Share ₹26.34₹12.48₹5.24₹3.43₹2.92
Adjusted EPS ₹26.34₹12.48₹5.24₹3.43₹2.92

Compare Income Statement of peers of TEMBO GLOBAL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TEMBO GLOBAL INDUSTRIES ₹1,529.3 Cr -2.2% -5.8% 0.3% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹97,306.3 Cr -0.8% -3.9% 17.7% Stock Analytics
THERMAX ₹35,827.3 Cr 4.9% 2.7% -34% Stock Analytics
JYOTI CNC AUTOMATION ₹22,282.9 Cr 2% -5.4% -27.2% Stock Analytics
TRIVENI TURBINE ₹17,297.8 Cr 3% 0.4% -26.4% Stock Analytics
KIRLOSKAR BROTHERS ₹12,584.3 Cr -3.4% -6.1% -19.5% Stock Analytics


TEMBO GLOBAL INDUSTRIES Share Price vs Sensex

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

-2.2%

-5.8%

0.3%

SENSEX

-0.3%

-1.1%

7.8%


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