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TRITON VALVES
Income Statement

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TRITON VALVES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹490 Cr₹431 Cr₹364 Cr₹323 Cr₹230 Cr
     Sales ₹450 Cr₹401 Cr₹342 Cr₹285 Cr₹181 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2.44 Cr₹2.30 Cr₹2.72 Cr₹0.07 Cr-
     Revenue from property development -----
     Other Operational Income ₹37 Cr₹28 Cr₹19 Cr₹38 Cr₹49 Cr
Less: Excise Duty -----
Net Sales ₹488 Cr₹428 Cr₹362 Cr₹322 Cr₹230 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-8.61 Cr₹3.59 Cr₹-9.72 Cr₹-8.00 Cr₹-1.99 Cr
Raw Material Consumed ₹366 Cr₹300 Cr₹269 Cr₹231 Cr₹150 Cr
     Opening Raw Materials ₹40 Cr₹30 Cr₹38 Cr₹23 Cr₹17 Cr
     Purchases Raw Materials ₹374 Cr₹309 Cr₹261 Cr₹246 Cr₹156 Cr
     Closing Raw Materials ₹55 Cr₹40 Cr₹30 Cr₹38 Cr₹23 Cr
     Other Direct Purchases / Brought in cost ₹8.49 Cr----
     Other raw material cost -----
Power & Fuel Cost ₹10 Cr₹10 Cr₹9.53 Cr₹8.33 Cr₹4.38 Cr
     Electricity & Power ₹10 Cr₹10 Cr₹9.53 Cr₹8.33 Cr₹4.38 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹28 Cr₹27 Cr₹27 Cr₹24 Cr₹21 Cr
     Salaries, Wages & Bonus ₹24 Cr₹23 Cr₹23 Cr₹21 Cr₹18 Cr
     Contributions to EPF & Pension Funds ₹2.20 Cr₹1.76 Cr₹1.62 Cr₹2.18 Cr₹1.12 Cr
     Workmen and Staff Welfare Expenses ₹2.06 Cr₹2.14 Cr₹2.20 Cr₹1.50 Cr₹1.75 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹48 Cr₹46 Cr₹42 Cr₹40 Cr₹28 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹24 Cr₹21 Cr₹16 Cr₹16 Cr₹11 Cr
     Repairs and Maintenance ₹1.60 Cr₹1.60 Cr₹2.11 Cr₹1.61 Cr₹1.03 Cr
     Packing Material Consumed ₹9.73 Cr₹9.57 Cr₹7.76 Cr₹8.44 Cr₹6.44 Cr
     Other Mfg Exp ₹13 Cr₹14 Cr₹15 Cr₹15 Cr₹9.66 Cr
General and Administration Expenses ₹8.10 Cr₹7.70 Cr₹6.69 Cr₹6.17 Cr₹4.08 Cr
     Rent , Rates & Taxes ₹0.71 Cr₹0.98 Cr₹1.00 Cr₹1.07 Cr₹0.37 Cr
     Insurance ₹0.93 Cr₹0.90 Cr₹0.61 Cr₹0.65 Cr₹0.62 Cr
     Printing and stationery ₹0.30 Cr₹0.28 Cr₹0.30 Cr₹0.27 Cr₹0.21 Cr
     Professional and legal fees ₹2.77 Cr₹2.47 Cr₹1.91 Cr₹2.04 Cr₹1.26 Cr
     Traveling and conveyance ₹1.60 Cr₹1.66 Cr₹1.45 Cr₹0.69 Cr₹0.43 Cr
     Other Administration ₹1.79 Cr₹1.40 Cr₹1.41 Cr₹1.44 Cr₹1.19 Cr
Selling and Distribution Expenses ₹0.63 Cr₹0.46 Cr₹0.73 Cr₹0.40 Cr₹0.39 Cr
     Advertisement & Sales Promotion ₹0.63 Cr₹0.46 Cr₹0.73 Cr₹0.40 Cr₹0.39 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3.87 Cr₹2.84 Cr₹3.11 Cr₹1.11 Cr₹1.19 Cr
     Bad debts /advances written off ₹0.78 Cr----
     Provision for doubtful debts -₹0.35 Cr₹0.20 Cr--
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.50 Cr₹0.79 Cr₹1.81 Cr--
     Losson sale of non-trade current investments ---₹0.06 Cr-
     Other Miscellaneous Expenses ₹2.59 Cr₹1.70 Cr₹1.10 Cr₹1.05 Cr₹1.19 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹457 Cr₹398 Cr₹348 Cr₹304 Cr₹207 Cr
Operating Profit (Excl OI) ₹31 Cr₹31 Cr₹14 Cr₹18 Cr₹23 Cr
Other Income ₹1.14 Cr₹0.67 Cr₹0.55 Cr₹0.68 Cr₹1.68 Cr
     Interest Received ₹0.18 Cr₹0.18 Cr₹0.34 Cr₹0.20 Cr₹0.35 Cr
     Dividend Received ₹0.04 Cr₹0.00 Cr-₹0.00 Cr₹0.00 Cr
     Profit on sale of Fixed Assets ----₹0.09 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.72 Cr----
     Foreign Exchange Gains ₹0.09 Cr₹0.13 Cr-₹0.34 Cr₹0.98 Cr
     Others ₹0.11 Cr₹0.35 Cr₹0.21 Cr₹0.13 Cr₹0.26 Cr
Operating Profit ₹32 Cr₹31 Cr₹15 Cr₹19 Cr₹25 Cr
Interest ₹13 Cr₹13 Cr₹12 Cr₹8.17 Cr₹4.28 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.22 Cr----
     Other Interest ₹12 Cr₹13 Cr₹12 Cr₹8.17 Cr₹4.28 Cr
PBDT ₹20 Cr₹18 Cr₹3.12 Cr₹11 Cr₹21 Cr
Depreciation ₹12 Cr₹13 Cr₹13 Cr₹13 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹7.73 Cr₹5.24 Cr₹-9.53 Cr₹-2.34 Cr₹9.71 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹7.73 Cr₹5.24 Cr₹-9.53 Cr₹-2.35 Cr₹9.71 Cr
Provision for Tax ₹2.61 Cr₹2.43 Cr₹-0.87 Cr₹0.59 Cr₹1.91 Cr
     Current Income Tax ₹3.19 Cr₹3.16 Cr₹0.00 Cr₹1.39 Cr₹3.23 Cr
     Deferred Tax ₹-0.55 Cr₹-0.73 Cr₹-0.86 Cr₹-0.94 Cr₹-0.52 Cr
     Other taxes ₹-0.03 Cr-₹-0.01 Cr₹0.14 Cr₹-0.81 Cr
Profit After Tax ₹5.12 Cr₹2.81 Cr₹-8.66 Cr₹-2.94 Cr₹7.80 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹5.12 Cr₹2.81 Cr₹-8.66 Cr₹-2.94 Cr₹7.80 Cr
Adjustments to PAT -----
Profit Balance B/F ₹20 Cr₹17 Cr₹26 Cr₹31 Cr₹24 Cr
Appropriations ₹25 Cr₹20 Cr₹17 Cr₹29 Cr₹31 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.04 Cr-₹0.52 Cr₹2.52 Cr-
Equity Dividend % ₹100.00₹100.00-₹50.00₹200.00
Earnings Per Share ₹42.64₹23.77₹-83.27₹-28.26₹75.75
Adjusted EPS ₹10.66₹5.94₹-20.82₹-7.07₹18.94

Compare Income Statement of peers of TRITON VALVES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
TRITON VALVES ₹532.1 Cr -4.5% -7.7% 31.5% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹166,473.0 Cr -2.4% -4.6% 43.9% Stock Analytics
BOSCH ₹131,269.0 Cr -1.2% -9% 12% Stock Analytics
UNO MINDA ₹63,925.6 Cr -1% -10% -16.8% Stock Analytics
TUBE INVESTMENTS OF INDIA ₹42,915.0 Cr -10.1% -17.4% -29.4% Stock Analytics
ENDURANCE TECHNOLOGIES ₹34,071.4 Cr -3.7% -12.1% -16.2% Stock Analytics


TRITON VALVES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
TRITON VALVES

-4.5%

-7.7%

31.5%

SENSEX

-0.6%

-4.8%

-11.4%


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