TRANSPORT CORPORATION OF INDIA
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TRANSPORT CORPORATION OF INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,259 Cr | ₹28,024 Cr | ₹2,718 Cr | ₹2,754 Cr | ₹2,350 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹3,255 Cr | ₹28,013 Cr | ₹2,715 Cr | ₹2,749 Cr | ₹2,346 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.55 Cr | ₹11 Cr | ₹2.88 Cr | ₹4.32 Cr | ₹4.20 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,259 Cr | ₹28,024 Cr | ₹2,718 Cr | ₹2,754 Cr | ₹2,350 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹8.24 Cr | ₹80 Cr | ₹98 Cr | ₹94 Cr | ₹57 Cr |
Electricity & Power | ₹8.24 Cr | ₹80 Cr | ₹98 Cr | ₹94 Cr | ₹57 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹170 Cr | ₹1,455 Cr | ₹157 Cr | ₹140 Cr | ₹124 Cr |
Salaries, Wages & Bonus | ₹145 Cr | ₹1,249 Cr | ₹134 Cr | ₹120 Cr | ₹106 Cr |
Contributions to EPF & Pension Funds | ₹14 Cr | ₹129 Cr | ₹13 Cr | ₹10 Cr | ₹11 Cr |
Workmen and Staff Welfare Expenses | ₹6.65 Cr | ₹59 Cr | ₹5.84 Cr | ₹6.75 Cr | ₹5.90 Cr |
Other Employees Cost | ₹4.16 Cr | ₹18 Cr | ₹4.22 Cr | ₹3.37 Cr | ₹2.03 Cr |
Other Manufacturing Expenses | ₹2,372 Cr | ₹21,178 Cr | ₹1,906 Cr | ₹1,918 Cr | ₹1,640 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | ₹20 Cr | ₹17 Cr | ₹15 Cr |
Repairs and Maintenance | ₹7.41 Cr | ₹85 Cr | ₹4.41 Cr | ₹7.92 Cr | ₹4.57 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2,364 Cr | ₹21,093 Cr | ₹1,881 Cr | ₹1,893 Cr | ₹1,621 Cr |
General and Administration Expenses | ₹87 Cr | ₹900 Cr | ₹98 Cr | ₹100 Cr | ₹95 Cr |
Rent , Rates & Taxes | ₹45 Cr | ₹534 Cr | ₹54 Cr | ₹53 Cr | ₹51 Cr |
Insurance | ₹12 Cr | ₹118 Cr | ₹10 Cr | ₹8.70 Cr | ₹8.29 Cr |
Printing and stationery | ₹3.11 Cr | ₹30 Cr | ₹3.50 Cr | ₹4.99 Cr | ₹3.93 Cr |
Professional and legal fees | ₹3.35 Cr | ₹32 Cr | ₹3.13 Cr | ₹3.24 Cr | ₹3.02 Cr |
Traveling and conveyance | ₹11 Cr | ₹78 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr |
Other Administration | ₹23 Cr | ₹186 Cr | ₹27 Cr | ₹29 Cr | ₹29 Cr |
Selling and Distribution Expenses | ₹196 Cr | ₹1,591 Cr | ₹201 Cr | ₹235 Cr | ₹205 Cr |
Advertisement & Sales Promotion | ₹0.16 Cr | ₹2.33 Cr | ₹1.12 Cr | ₹0.68 Cr | ₹0.44 Cr |
Sales Commissions & Incentives | - | - | ₹0.12 Cr | ₹0.11 Cr | ₹0.11 Cr |
Freight and Forwarding | ₹196 Cr | ₹1,588 Cr | ₹182 Cr | ₹221 Cr | ₹195 Cr |
Handling and Clearing Charges | ₹0.13 Cr | ₹1.22 Cr | ₹18 Cr | ₹13 Cr | ₹9.03 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹15 Cr | ₹207 Cr | ₹18 Cr | ₹17 Cr | ₹12 Cr |
Bad debts /advances written off | ₹4.31 Cr | ₹76 Cr | ₹5.28 Cr | ₹5.54 Cr | ₹4.72 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.98 Cr | ₹18 Cr | ₹0.91 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹0.17 Cr | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | ₹0.13 Cr | - | - |
Other Miscellaneous Expenses | ₹9.59 Cr | ₹113 Cr | ₹12 Cr | ₹12 Cr | ₹7.47 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,848 Cr | ₹25,412 Cr | ₹2,477 Cr | ₹2,504 Cr | ₹2,133 Cr |
Operating Profit (Excl OI) | ₹411 Cr | ₹2,612 Cr | ₹241 Cr | ₹250 Cr | ₹216 Cr |
Other Income | ₹18 Cr | ₹255 Cr | ₹20 Cr | ₹20 Cr | ₹14 Cr |
Interest Received | ₹1.86 Cr | ₹62 Cr | ₹2.06 Cr | ₹3.99 Cr | ₹1.38 Cr |
Dividend Received | ₹0.02 Cr | ₹0.17 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.46 Cr | ₹31 Cr | ₹0.43 Cr | ₹0.20 Cr | ₹1.22 Cr |
Profits on sale of Investments | ₹0.09 Cr | ₹0.06 Cr | - | - | - |
Provision Written Back | ₹1.95 Cr | ₹10 Cr | ₹3.45 Cr | ₹1.09 Cr | ₹0.32 Cr |
Foreign Exchange Gains | - | - | ₹0.16 Cr | - | - |
Others | ₹13 Cr | ₹152 Cr | ₹14 Cr | ₹14 Cr | ₹11 Cr |
Operating Profit | ₹429 Cr | ₹2,867 Cr | ₹261 Cr | ₹269 Cr | ₹231 Cr |
Interest | ₹13 Cr | ₹267 Cr | ₹34 Cr | ₹37 Cr | ₹32 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹8.89 Cr | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.38 Cr | ₹15 Cr | ₹1.40 Cr | ₹1.22 Cr | ₹1.02 Cr |
Other Interest | ₹2.56 Cr | ₹252 Cr | ₹33 Cr | ₹36 Cr | ₹31 Cr |
PBDT | ₹416 Cr | ₹2,600 Cr | ₹226 Cr | ₹232 Cr | ₹199 Cr |
Depreciation | ₹113 Cr | ₹928 Cr | ₹82 Cr | ₹77 Cr | ₹69 Cr |
Profit Before Taxation & Exceptional Items | ₹303 Cr | ₹1,672 Cr | ₹144 Cr | ₹154 Cr | ₹130 Cr |
Exceptional Income / Expenses | - | ₹-131 Cr | ₹-9.88 Cr | ₹-0.67 Cr | - |
Profit Before Tax | ₹330 Cr | ₹1,541 Cr | ₹134 Cr | ₹154 Cr | ₹130 Cr |
Provision for Tax | ₹38 Cr | ₹238 Cr | ₹16 Cr | ₹33 Cr | ₹29 Cr |
Current Income Tax | ₹39 Cr | ₹266 Cr | ₹25 Cr | ₹39 Cr | ₹23 Cr |
Deferred Tax | ₹-0.86 Cr | ₹-28 Cr | ₹-9.36 Cr | ₹-5.38 Cr | ₹5.01 Cr |
Other taxes | ₹-0.50 Cr | ₹-0.01 Cr | ₹0.01 Cr | - | ₹0.50 Cr |
Profit After Tax | ₹293 Cr | ₹1,303 Cr | ₹118 Cr | ₹120 Cr | ₹101 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-3.22 Cr | ₹-33 Cr | ₹-0.83 Cr | ₹-0.89 Cr | ₹-0.64 Cr |
Share of Associate | - | ₹201 Cr | ₹25 Cr | ₹25 Cr | ₹22 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹290 Cr | ₹1,471 Cr | ₹142 Cr | ₹144 Cr | ₹123 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹298 Cr | ₹2,322 Cr | ₹194 Cr | ₹158 Cr | ₹113 Cr |
Appropriations | ₹588 Cr | ₹3,793 Cr | ₹336 Cr | ₹302 Cr | ₹236 Cr |
General Reserves | ₹70 Cr | ₹700 Cr | ₹70 Cr | ₹80 Cr | ₹60 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹4.77 Cr | ₹4.45 Cr | ₹4.09 Cr |
Other Appropriation | ₹10 Cr | ₹-99 Cr | - | ₹-3.11 Cr | ₹-8.76 Cr |
Equity Dividend % | ₹300.00 | ₹125.00 | ₹100.00 | ₹90.00 | ₹80.00 |
Earnings Per Share | ₹37.45 | ₹19.08 | ₹18.53 | ₹18.84 | ₹16.08 |
Adjusted EPS | ₹37.45 | ₹19.08 | ₹18.53 | ₹18.84 | ₹16.08 |
Compare Income Statement of peers of TRANSPORT CORPORATION OF INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TRANSPORT CORPORATION OF INDIA | ₹6,643.4 Cr | 5% | -1.9% | 28.8% | Stock Analytics | |
CONTAINER CORPORATION OF INDIA | ₹56,256.1 Cr | 4.3% | -13.4% | 46% | Stock Analytics | |
AEGIS LOGISTICS | ₹17,356.9 Cr | 1.3% | -11.7% | 5.2% | Stock Analytics | |
TVS SUPPLY CHAIN SOLUTIONS | ₹7,939.2 Cr | NA | NA | NA | Stock Analytics | |
ALLCARGO LOGISTICS | ₹6,976.8 Cr | 7% | -17.2% | -20.8% | Stock Analytics | |
GATEWAY DISTRIPARKS | ₹5,128.8 Cr | 1.9% | -8.4% | 68.3% | Stock Analytics |
TRANSPORT CORPORATION OF INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TRANSPORT CORPORATION OF INDIA | 5% |
-1.9% |
28.8% |
SENSEX | -2.6% |
-0% |
21% |
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