TRANSPEK INDUSTRY
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TRANSPEK INDUSTRY Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹828 Cr | ₹600 Cr | ₹340 Cr | ₹566 Cr | ₹595 Cr |
Sales | ₹827 Cr | ₹597 Cr | ₹337 Cr | ₹564 Cr | ₹592 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.25 Cr | ₹2.44 Cr | ₹2.10 Cr | ₹2.38 Cr | ₹2.23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹827 Cr | ₹599 Cr | ₹339 Cr | ₹566 Cr | ₹595 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.54 Cr | ₹-18 Cr | ₹3.24 Cr | ₹7.22 Cr | ₹-3.39 Cr |
Raw Material Consumed | ₹442 Cr | ₹333 Cr | ₹159 Cr | ₹253 Cr | ₹304 Cr |
Opening Raw Materials | ₹25 Cr | ₹14 Cr | ₹23 Cr | ₹25 Cr | ₹20 Cr |
Purchases Raw Materials | ₹436 Cr | ₹344 Cr | ₹151 Cr | ₹250 Cr | ₹310 Cr |
Closing Raw Materials | ₹20 Cr | ₹25 Cr | ₹14 Cr | ₹23 Cr | ₹25 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹0.08 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹40 Cr | ₹37 Cr | ₹24 Cr | ₹39 Cr | ₹38 Cr |
Electricity & Power | ₹40 Cr | ₹37 Cr | ₹24 Cr | ₹39 Cr | ₹38 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹60 Cr | ₹52 Cr | ₹45 Cr | ₹49 Cr | ₹45 Cr |
Salaries, Wages & Bonus | ₹50 Cr | ₹42 Cr | ₹37 Cr | ₹40 Cr | ₹37 Cr |
Contributions to EPF & Pension Funds | ₹5.33 Cr | ₹4.95 Cr | ₹4.96 Cr | ₹4.65 Cr | ₹4.82 Cr |
Workmen and Staff Welfare Expenses | ₹4.23 Cr | ₹3.81 Cr | ₹2.59 Cr | ₹4.16 Cr | ₹3.49 Cr |
Other Employees Cost | ₹0.79 Cr | ₹0.79 Cr | ₹0.78 Cr | ₹0.76 Cr | - |
Other Manufacturing Expenses | ₹36 Cr | ₹28 Cr | ₹22 Cr | ₹29 Cr | ₹21 Cr |
Sub-contracted / Out sourced services | ₹4.57 Cr | ₹2.78 Cr | ₹2.26 Cr | ₹3.12 Cr | ₹3.02 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹20 Cr | ₹17 Cr | ₹13 Cr | ₹19 Cr | ₹13 Cr |
Packing Material Consumed | ₹6.28 Cr | ₹3.86 Cr | ₹3.35 Cr | ₹3.55 Cr | ₹3.81 Cr |
Other Mfg Exp | ₹4.91 Cr | ₹4.51 Cr | ₹3.81 Cr | ₹3.43 Cr | ₹1.62 Cr |
General and Administration Expenses | ₹12 Cr | ₹10 Cr | ₹8.33 Cr | ₹9.63 Cr | ₹17 Cr |
Rent , Rates & Taxes | ₹0.27 Cr | ₹0.22 Cr | ₹0.26 Cr | ₹0.19 Cr | ₹8.74 Cr |
Insurance | ₹2.79 Cr | ₹2.71 Cr | ₹2.69 Cr | ₹2.49 Cr | ₹1.24 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.74 Cr | ₹3.32 Cr | ₹2.93 Cr | ₹3.15 Cr | ₹3.23 Cr |
Traveling and conveyance | ₹3.99 Cr | ₹2.37 Cr | ₹1.78 Cr | ₹2.86 Cr | ₹2.62 Cr |
Other Administration | ₹5.65 Cr | ₹3.76 Cr | ₹2.45 Cr | ₹3.80 Cr | ₹3.96 Cr |
Selling and Distribution Expenses | ₹72 Cr | ₹47 Cr | ₹21 Cr | ₹49 Cr | ₹45 Cr |
Advertisement & Sales Promotion | ₹0.91 Cr | ₹0.16 Cr | ₹0.15 Cr | ₹1.22 Cr | ₹0.89 Cr |
Sales Commissions & Incentives | ₹5.42 Cr | ₹3.47 Cr | ₹3.01 Cr | ₹5.32 Cr | ₹4.12 Cr |
Freight and Forwarding | ₹66 Cr | ₹43 Cr | ₹18 Cr | ₹42 Cr | ₹40 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹21 Cr | ₹15 Cr | ₹9.63 Cr | ₹12 Cr | ₹11 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹3.50 Cr | ₹4.35 Cr | - | ₹0.55 Cr | ₹0.06 Cr |
Losson foreign exchange fluctuations | ₹6.30 Cr | ₹1.33 Cr | ₹0.46 Cr | ₹0.82 Cr | ₹0.18 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹9.53 Cr | ₹9.16 Cr | ₹11 Cr | ₹11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹680 Cr | ₹503 Cr | ₹292 Cr | ₹448 Cr | ₹478 Cr |
Operating Profit (Excl OI) | ₹147 Cr | ₹96 Cr | ₹47 Cr | ₹118 Cr | ₹117 Cr |
Other Income | ₹18 Cr | ₹29 Cr | ₹17 Cr | ₹17 Cr | ₹18 Cr |
Interest Received | ₹1.61 Cr | ₹1.58 Cr | ₹0.61 Cr | ₹0.38 Cr | ₹0.33 Cr |
Dividend Received | ₹0.40 Cr | ₹9.00 Cr | ₹3.00 Cr | ₹3.17 Cr | ₹2.28 Cr |
Profit on sale of Fixed Assets | ₹0.80 Cr | - | ₹1.05 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.06 Cr | ₹0.24 Cr | ₹0.66 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹15 Cr | ₹18 Cr | ₹12 Cr | ₹14 Cr | ₹15 Cr |
Operating Profit | ₹165 Cr | ₹125 Cr | ₹64 Cr | ₹135 Cr | ₹134 Cr |
Interest | ₹19 Cr | ₹11 Cr | ₹10 Cr | ₹16 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹10 Cr | ₹6.25 Cr | ₹6.77 Cr | ₹11 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.82 Cr | ₹3.23 Cr | ₹1.90 Cr | ₹2.89 Cr | ₹2.92 Cr |
Other Interest | ₹4.97 Cr | ₹1.06 Cr | ₹1.74 Cr | ₹1.98 Cr | ₹16 Cr |
PBDT | ₹146 Cr | ₹114 Cr | ₹54 Cr | ₹119 Cr | ₹115 Cr |
Depreciation | ₹33 Cr | ₹30 Cr | ₹29 Cr | ₹26 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹113 Cr | ₹84 Cr | ₹26 Cr | ₹94 Cr | ₹101 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹113 Cr | ₹84 Cr | ₹26 Cr | ₹94 Cr | ₹101 Cr |
Provision for Tax | ₹29 Cr | ₹19 Cr | ₹2.23 Cr | ₹21 Cr | ₹36 Cr |
Current Income Tax | ₹30 Cr | ₹19 Cr | ₹5.60 Cr | ₹21 Cr | ₹23 Cr |
Deferred Tax | ₹-0.40 Cr | ₹0.52 Cr | ₹-2.54 Cr | ₹-1.06 Cr | ₹13 Cr |
Other taxes | ₹-0.08 Cr | ₹-0.93 Cr | ₹-0.83 Cr | ₹1.12 Cr | - |
Profit After Tax | ₹83 Cr | ₹65 Cr | ₹23 Cr | ₹73 Cr | ₹66 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹83 Cr | ₹65 Cr | ₹23 Cr | ₹73 Cr | ₹66 Cr |
Adjustments to PAT | ₹0.00 Cr | - | - | - | - |
Profit Balance B/F | ₹291 Cr | ₹229 Cr | ₹207 Cr | ₹155 Cr | ₹95 Cr |
Appropriations | ₹374 Cr | ₹294 Cr | ₹231 Cr | ₹228 Cr | ₹161 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹1.15 Cr | - |
Other Appropriation | ₹12 Cr | ₹3.98 Cr | ₹1.57 Cr | ₹14 Cr | ₹5.97 Cr |
Equity Dividend % | ₹275.00 | ₹225.00 | ₹75.00 | ₹125.00 | ₹200.00 |
Earnings Per Share | ₹149.45 | ₹117.09 | ₹41.74 | ₹130.59 | ₹117.69 |
Adjusted EPS | ₹149.45 | ₹117.09 | ₹41.74 | ₹130.59 | ₹117.69 |
Compare Income Statement of peers of TRANSPEK INDUSTRY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TRANSPEK INDUSTRY | ₹1,062.2 Cr | 2.3% | 8.2% | 6% | Stock Analytics | |
PI INDUSTRIES | ₹56,971.7 Cr | 1.2% | 0% | 17.7% | Stock Analytics | |
UPL | ₹37,973.2 Cr | 3.9% | 11% | -32.1% | Stock Analytics | |
BAYER CROPSCIENCE | ₹24,994.3 Cr | -2.7% | 9.8% | 34.8% | Stock Analytics | |
SUMITOMO CHEMICAL INDIA | ₹20,310.2 Cr | 1.6% | 17.5% | -5.1% | Stock Analytics | |
BASF INDIA | ₹15,662.9 Cr | 0.3% | 13.1% | 51.9% | Stock Analytics |
TRANSPEK INDUSTRY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TRANSPEK INDUSTRY | 2.3% |
8.2% |
6% |
SENSEX | 1.3% |
2.6% |
24% |
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