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TINNA RUBBER AND INFRASTRUCTURE
Income Statement

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TINNA RUBBER AND INFRASTRUCTURE Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹505 Cr₹363 Cr₹295 Cr₹229 Cr₹130 Cr
     Sales ₹414 Cr₹317 Cr₹258 Cr₹195 Cr₹108 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹4.40 Cr₹2.53 Cr₹2.72 Cr₹3.14 Cr₹2.03 Cr
     Revenue from property development -----
     Other Operational Income ₹87 Cr₹44 Cr₹35 Cr₹31 Cr₹20 Cr
Less: Excise Duty -----
Net Sales ₹505 Cr₹363 Cr₹295 Cr₹229 Cr₹130 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.02 Cr₹1.96 Cr₹-6.72 Cr₹-5.48 Cr₹0.35 Cr
Raw Material Consumed ₹277 Cr₹196 Cr₹181 Cr₹117 Cr₹53 Cr
     Opening Raw Materials ₹11 Cr₹6.10 Cr₹9.24 Cr₹4.88 Cr₹5.12 Cr
     Purchases Raw Materials ₹214 Cr₹139 Cr₹129 Cr₹93 Cr₹48 Cr
     Closing Raw Materials ₹15 Cr₹11 Cr₹6.10 Cr₹9.24 Cr₹4.88 Cr
     Other Direct Purchases / Brought in cost ₹68 Cr₹62 Cr₹49 Cr₹28 Cr₹4.65 Cr
     Other raw material cost -----
Power & Fuel Cost ₹31 Cr₹22 Cr₹20 Cr₹19 Cr₹14 Cr
     Electricity & Power ₹31 Cr₹22 Cr₹20 Cr₹19 Cr₹14 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹55 Cr₹35 Cr₹25 Cr₹22 Cr₹19 Cr
     Salaries, Wages & Bonus ₹48 Cr₹30 Cr₹22 Cr₹19 Cr₹17 Cr
     Contributions to EPF & Pension Funds ₹2.77 Cr₹2.12 Cr₹1.72 Cr₹1.53 Cr₹1.23 Cr
     Workmen and Staff Welfare Expenses ₹1.53 Cr₹1.36 Cr₹0.93 Cr₹0.98 Cr₹0.99 Cr
     Other Employees Cost ₹2.74 Cr₹1.02 Cr₹0.38 Cr₹0.50 Cr₹0.57 Cr
Other Manufacturing Expenses ₹48 Cr₹27 Cr₹22 Cr₹25 Cr₹16 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.96 Cr₹2.73 Cr₹2.49 Cr₹2.68 Cr₹1.80 Cr
     Repairs and Maintenance ₹17 Cr₹9.29 Cr₹7.57 Cr₹9.19 Cr₹5.76 Cr
     Packing Material Consumed ₹5.80 Cr₹3.75 Cr₹3.75 Cr₹4.15 Cr₹3.03 Cr
     Other Mfg Exp ₹22 Cr₹11 Cr₹8.01 Cr₹9.47 Cr₹5.51 Cr
General and Administration Expenses ₹14 Cr₹11 Cr₹11 Cr₹8.63 Cr₹5.82 Cr
     Rent , Rates & Taxes ₹2.02 Cr₹2.03 Cr₹0.85 Cr₹0.64 Cr₹0.91 Cr
     Insurance ₹0.78 Cr₹0.48 Cr₹0.50 Cr₹0.45 Cr₹0.36 Cr
     Printing and stationery -----
     Professional and legal fees ₹4.30 Cr₹4.03 Cr₹3.19 Cr₹3.34 Cr₹1.47 Cr
     Traveling and conveyance ₹6.35 Cr₹3.82 Cr₹3.26 Cr₹2.28 Cr₹1.26 Cr
     Other Administration ₹0.65 Cr₹0.63 Cr₹3.25 Cr₹1.92 Cr₹1.82 Cr
Selling and Distribution Expenses ₹2.44 Cr₹1.80 Cr₹1.82 Cr₹1.26 Cr₹1.33 Cr
     Advertisement & Sales Promotion ₹1.92 Cr₹1.26 Cr₹1.08 Cr₹0.72 Cr₹1.04 Cr
     Sales Commissions & Incentives ₹0.52 Cr₹0.53 Cr₹0.74 Cr₹0.54 Cr₹0.28 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹6.56 Cr₹5.20 Cr₹5.47 Cr₹3.73 Cr₹2.89 Cr
     Bad debts /advances written off --₹1.11 Cr₹0.92 Cr₹0.57 Cr
     Provision for doubtful debts ₹0.77 Cr₹1.29 Cr₹2.00 Cr₹0.01 Cr₹0.02 Cr
     Losson disposal of fixed assets(net) ₹0.15 Cr₹0.14 Cr₹0.00 Cr₹0.01 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.64 Cr₹3.77 Cr₹2.36 Cr₹2.78 Cr₹2.30 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹429 Cr₹300 Cr₹258 Cr₹192 Cr₹112 Cr
Operating Profit (Excl OI) ₹77 Cr₹63 Cr₹37 Cr₹37 Cr₹18 Cr
Other Income ₹4.48 Cr₹1.32 Cr₹6.14 Cr₹3.40 Cr₹1.69 Cr
     Interest Received ₹0.30 Cr₹0.34 Cr₹0.40 Cr₹0.21 Cr₹0.18 Cr
     Dividend Received ---₹0.00 Cr-
     Profit on sale of Fixed Assets ₹2.18 Cr₹0.08 Cr₹0.87 Cr₹0.01 Cr-
     Profits on sale of Investments ---₹0.05 Cr-
     Provision Written Back ₹0.14 Cr₹0.20 Cr₹1.33 Cr₹1.86 Cr₹0.16 Cr
     Foreign Exchange Gains ₹0.84 Cr₹0.07 Cr₹0.77 Cr₹0.38 Cr₹0.00 Cr
     Others ₹1.03 Cr₹0.63 Cr₹2.77 Cr₹0.87 Cr₹1.36 Cr
Operating Profit ₹81 Cr₹65 Cr₹43 Cr₹41 Cr₹19 Cr
Interest ₹11 Cr₹7.59 Cr₹8.05 Cr₹9.34 Cr₹9.94 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.25 Cr₹1.13 Cr₹1.00 Cr₹1.11 Cr₹0.71 Cr
     Other Interest ₹10 Cr₹6.46 Cr₹7.05 Cr₹8.22 Cr₹9.23 Cr
PBDT ₹70 Cr₹57 Cr₹35 Cr₹31 Cr₹9.52 Cr
Depreciation ₹9.70 Cr₹6.42 Cr₹7.10 Cr₹8.58 Cr₹7.95 Cr
Profit Before Taxation & Exceptional Items ₹60 Cr₹51 Cr₹28 Cr₹23 Cr₹1.58 Cr
Exceptional Income / Expenses ₹-1.20 Cr----
Profit Before Tax ₹63 Cr₹53 Cr₹29 Cr₹23 Cr₹1.58 Cr
Provision for Tax ₹15 Cr₹12 Cr₹6.92 Cr₹5.94 Cr₹0.46 Cr
     Current Income Tax ₹13 Cr₹12 Cr₹7.21 Cr₹1.25 Cr₹0.31 Cr
     Deferred Tax ₹1.80 Cr₹0.11 Cr₹-0.29 Cr₹4.69 Cr₹0.15 Cr
     Other taxes ₹0.06 Cr----
Profit After Tax ₹48 Cr₹40 Cr₹22 Cr₹17 Cr₹1.12 Cr
Extra items -----
Minority Interest -----
Share of Associate ----₹-1.25 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹48 Cr₹40 Cr₹22 Cr₹17 Cr₹-0.14 Cr
Adjustments to PAT -----
Profit Balance B/F ₹83 Cr₹52 Cr₹34 Cr₹24 Cr₹24 Cr
Appropriations ₹132 Cr₹93 Cr₹56 Cr₹40 Cr₹23 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.30 Cr₹4.17 Cr₹3.25 Cr₹6.60 Cr₹-0.11 Cr
Equity Dividend % ₹40.00₹50.00₹50.00₹40.00-
Earnings Per Share ₹28.23₹23.52₹25.45₹19.73₹-0.16
Adjusted EPS ₹28.23₹23.52₹12.73₹9.86₹-0.08

Compare Income Statement of peers of TINNA RUBBER AND INFRASTRUCTURE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TINNA RUBBER AND INFRASTRUCTURE ₹1,477.4 Cr 0.3% 0.3% -51.6% Stock Analytics
PIDILITE INDUSTRIES ₹155,415.0 Cr -0.8% -1.4% -7.3% Stock Analytics
SOLAR INDUSTRIES INDIA ₹132,234.0 Cr 1.5% -0.6% 37.5% Stock Analytics
SRF ₹87,054.0 Cr -1.2% 0.3% 21% Stock Analytics
GODREJ INDUSTRIES ₹41,002.4 Cr 0.7% -5.4% -0.4% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,816.4 Cr 0.1% 8.9% -17.8% Stock Analytics


TINNA RUBBER AND INFRASTRUCTURE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TINNA RUBBER AND INFRASTRUCTURE

0.3%

0.3%

-51.6%

SENSEX

1.8%

2.1%

0.2%


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