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