THANGAMAYIL JEWELLERY
|
THANGAMAYIL JEWELLERY Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹8,499 Cr | ₹4,911 Cr | ₹3,827 Cr | ₹3,153 Cr | ₹2,193 Cr |
| Sales | ₹8,499 Cr | ₹4,911 Cr | ₹3,827 Cr | ₹3,153 Cr | ₹2,193 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹8,499 Cr | ₹4,911 Cr | ₹3,827 Cr | ₹3,153 Cr | ₹2,193 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-927 Cr | ₹-791 Cr | ₹-220 Cr | ₹-216 Cr | ₹-107 Cr |
| Raw Material Consumed | ₹8,406 Cr | ₹5,204 Cr | ₹3,640 Cr | ₹3,033 Cr | ₹2,082 Cr |
| Opening Raw Materials | ₹9.67 Cr | ₹12 Cr | ₹25 Cr | ₹8.55 Cr | ₹14 Cr |
| Purchases Raw Materials | ₹8,092 Cr | ₹4,930 Cr | ₹3,435 Cr | ₹2,746 Cr | ₹1,947 Cr |
| Closing Raw Materials | ₹58 Cr | ₹9.67 Cr | ₹12 Cr | ₹25 Cr | ₹8.55 Cr |
| Other Direct Purchases / Brought in cost | ₹363 Cr | ₹272 Cr | ₹192 Cr | ₹303 Cr | ₹129 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹15 Cr | ₹10 Cr | ₹8.40 Cr | ₹5.89 Cr | ₹3.25 Cr |
| Electricity & Power | ₹15 Cr | ₹10 Cr | ₹8.40 Cr | ₹5.89 Cr | ₹3.25 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹137 Cr | ₹89 Cr | ₹66 Cr | ₹56 Cr | ₹43 Cr |
| Salaries, Wages & Bonus | ₹117 Cr | ₹75 Cr | ₹56 Cr | ₹49 Cr | ₹37 Cr |
| Contributions to EPF & Pension Funds | ₹9.07 Cr | ₹7.25 Cr | ₹5.72 Cr | ₹4.09 Cr | ₹3.94 Cr |
| Workmen and Staff Welfare Expenses | ₹11 Cr | ₹7.21 Cr | ₹4.66 Cr | ₹3.30 Cr | ₹2.59 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹113 Cr | ₹74 Cr | ₹59 Cr | ₹43 Cr | ₹23 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹101 Cr | ₹67 Cr | ₹54 Cr | ₹39 Cr | ₹20 Cr |
| Repairs and Maintenance | ₹1.12 Cr | ₹0.37 Cr | ₹0.22 Cr | ₹0.29 Cr | ₹0.14 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹10 Cr | ₹6.61 Cr | ₹4.63 Cr | ₹3.83 Cr | ₹2.83 Cr |
| General and Administration Expenses | ₹57 Cr | ₹33 Cr | ₹22 Cr | ₹21 Cr | ₹15 Cr |
| Rent , Rates & Taxes | ₹11 Cr | ₹3.39 Cr | ₹1.34 Cr | ₹2.06 Cr | ₹1.15 Cr |
| Insurance | ₹1.98 Cr | ₹1.28 Cr | ₹1.09 Cr | ₹1.00 Cr | ₹0.65 Cr |
| Printing and stationery | ₹1.52 Cr | ₹1.03 Cr | ₹0.88 Cr | ₹0.80 Cr | ₹0.63 Cr |
| Professional and legal fees | ₹14 Cr | ₹7.82 Cr | ₹5.44 Cr | ₹5.03 Cr | ₹3.91 Cr |
| Traveling and conveyance | ₹8.65 Cr | ₹5.57 Cr | ₹3.36 Cr | ₹2.93 Cr | ₹1.93 Cr |
| Other Administration | ₹20 Cr | ₹14 Cr | ₹9.40 Cr | ₹9.35 Cr | ₹6.56 Cr |
| Selling and Distribution Expenses | ₹131 Cr | ₹68 Cr | ₹36 Cr | ₹36 Cr | ₹30 Cr |
| Advertisement & Sales Promotion | ₹131 Cr | ₹68 Cr | ₹36 Cr | ₹36 Cr | ₹30 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹3.16 Cr | ₹3.52 Cr | ₹3.53 Cr | ₹21 Cr | ₹18 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.16 Cr | ₹3.52 Cr | ₹3.53 Cr | ₹21 Cr | ₹18 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹7,935 Cr | ₹4,692 Cr | ₹3,614 Cr | ₹3,000 Cr | ₹2,107 Cr |
| Operating Profit (Excl OI) | ₹565 Cr | ₹219 Cr | ₹212 Cr | ₹153 Cr | ₹86 Cr |
| Other Income | ₹14 Cr | ₹5.72 Cr | ₹5.41 Cr | ₹3.35 Cr | ₹1.67 Cr |
| Interest Received | ₹12 Cr | ₹5.11 Cr | ₹4.94 Cr | ₹2.80 Cr | ₹1.17 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹2.30 Cr | ₹0.61 Cr | ₹0.47 Cr | ₹0.55 Cr | ₹0.50 Cr |
| Operating Profit | ₹579 Cr | ₹225 Cr | ₹218 Cr | ₹156 Cr | ₹88 Cr |
| Interest | ₹68 Cr | ₹41 Cr | ₹36 Cr | ₹35 Cr | ₹26 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹14 Cr | ₹12 Cr | ₹8.49 Cr | ₹9.25 Cr | ₹5.18 Cr |
| Intereston Fixed deposits | ₹7.97 Cr | ₹7.29 Cr | ₹6.99 Cr | ₹5.01 Cr | ₹5.00 Cr |
| Bank Charges etc | ₹8.23 Cr | ₹5.29 Cr | ₹5.35 Cr | ₹4.96 Cr | ₹3.74 Cr |
| Other Interest | ₹37 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹12 Cr |
| PBDT | ₹511 Cr | ₹184 Cr | ₹181 Cr | ₹121 Cr | ₹62 Cr |
| Depreciation | ₹40 Cr | ₹24 Cr | ₹16 Cr | ₹13 Cr | ₹9.65 Cr |
| Profit Before Taxation & Exceptional Items | ₹471 Cr | ₹160 Cr | ₹165 Cr | ₹108 Cr | ₹52 Cr |
| Exceptional Income / Expenses | ₹-2.38 Cr | - | - | - | - |
| Profit Before Tax | ₹469 Cr | ₹160 Cr | ₹165 Cr | ₹108 Cr | ₹52 Cr |
| Provision for Tax | ₹117 Cr | ₹41 Cr | ₹42 Cr | ₹28 Cr | ₹13 Cr |
| Current Income Tax | ₹117 Cr | ₹41 Cr | ₹42 Cr | ₹28 Cr | ₹14 Cr |
| Deferred Tax | ₹-1.52 Cr | ₹-1.22 Cr | ₹-0.23 Cr | ₹-1.24 Cr | ₹-0.31 Cr |
| Other taxes | ₹1.48 Cr | ₹1.38 Cr | - | ₹1.58 Cr | - |
| Profit After Tax | ₹352 Cr | ₹119 Cr | ₹123 Cr | ₹80 Cr | ₹39 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹473 Cr | ₹383 Cr | ₹291 Cr | ₹234 Cr | ₹212 Cr |
| Appropriations | ₹825 Cr | ₹502 Cr | ₹414 Cr | ₹314 Cr | ₹251 Cr |
| General Reserves | ₹35 Cr | ₹12 Cr | ₹12 Cr | ₹7.98 Cr | ₹3.86 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹39 Cr | ₹16 Cr | ₹8.23 Cr | ₹6.86 Cr | ₹5.50 Cr |
| Equity Dividend % | ₹180.00 | ₹125.00 | ₹100.00 | ₹120.00 | ₹100.00 |
| Earnings Per Share | ₹113.14 | ₹38.20 | ₹44.91 | ₹58.13 | ₹28.09 |
| Adjusted EPS | ₹113.14 | ₹38.20 | ₹43.51 | ₹28.16 | ₹13.61 |
Compare Income Statement of peers of THANGAMAYIL JEWELLERY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| THANGAMAYIL JEWELLERY | ₹15,203.7 Cr | 2.7% | -4.4% | 136.1% | Stock Analytics | |
| TITAN COMPANY | ₹391,514.0 Cr | -2.9% | -11.6% | 28.7% | Stock Analytics | |
| KALYAN JEWELLERS INDIA | ₹58,608.6 Cr | 3.6% | -6.7% | 14.1% | Stock Analytics | |
| SKY GOLD AND DIAMONDS | ₹15,004.2 Cr | 12.8% | 16.3% | 226.4% | Stock Analytics | |
| PC JEWELLER | ₹14,711.6 Cr | 15.9% | 8.1% | 13.2% | Stock Analytics | |
| BLUESTONE JEWELLERY AND LIFESTYLE | ₹12,130.5 Cr | -2.4% | -9% | 32% | Stock Analytics | |
THANGAMAYIL JEWELLERY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| THANGAMAYIL JEWELLERY | 2.7% |
-4.4% |
136.1% |
| SENSEX | -0.6% |
-4.8% |
-11.4% |
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