TVS ELECTRONICS
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TVS ELECTRONICS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹308 Cr | ₹225 Cr | ₹259 Cr | ₹2,757 Cr | ₹4,109 Cr |
Sales | ₹307 Cr | ₹159 Cr | ₹180 Cr | ₹2,676 Cr | ₹4,043 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | ₹65 Cr | ₹78 Cr | ₹80 Cr | ₹66 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.45 Cr | ₹0.49 Cr | ₹0.75 Cr | ₹1.19 Cr | ₹0.56 Cr |
Less: Excise Duty | - | - | - | - | ₹1.44 Cr |
Net Sales | ₹308 Cr | ₹225 Cr | ₹259 Cr | ₹2,757 Cr | ₹4,107 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-8.58 Cr | ₹-2.00 Cr | ₹-1.66 Cr | ₹458 Cr | ₹-330 Cr |
Raw Material Consumed | ₹161 Cr | ₹113 Cr | ₹126 Cr | ₹2,164 Cr | ₹4,307 Cr |
Opening Raw Materials | ₹17 Cr | ₹12 Cr | ₹15 Cr | ₹11 Cr | ₹8.55 Cr |
Purchases Raw Materials | ₹107 Cr | ₹64 Cr | ₹67 Cr | ₹72 Cr | ₹64 Cr |
Closing Raw Materials | ₹18 Cr | ₹17 Cr | ₹12 Cr | ₹15 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | ₹56 Cr | ₹53 Cr | ₹56 Cr | ₹2,096 Cr | ₹4,245 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.99 Cr | ₹1.00 Cr | ₹1.64 Cr | ₹1.51 Cr | ₹1.47 Cr |
Electricity & Power | ₹0.99 Cr | ₹1.00 Cr | ₹1.64 Cr | ₹1.51 Cr | ₹1.47 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹40 Cr | ₹31 Cr | ₹38 Cr | ₹36 Cr | ₹32 Cr |
Salaries, Wages & Bonus | ₹36 Cr | ₹28 Cr | ₹32 Cr | ₹32 Cr | ₹27 Cr |
Contributions to EPF & Pension Funds | ₹1.75 Cr | ₹1.51 Cr | ₹3.00 Cr | ₹2.61 Cr | ₹2.16 Cr |
Workmen and Staff Welfare Expenses | ₹2.06 Cr | ₹1.22 Cr | ₹3.05 Cr | ₹2.41 Cr | ₹1.98 Cr |
Other Employees Cost | - | - | - | ₹-0.72 Cr | ₹0.81 Cr |
Other Manufacturing Expenses | ₹27 Cr | ₹26 Cr | ₹35 Cr | ₹33 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | ₹20 Cr | ₹20 Cr | ₹29 Cr | ₹26 Cr | ₹16 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹7.26 Cr | ₹5.97 Cr | ₹6.12 Cr | ₹5.48 Cr | ₹6.34 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.49 Cr | ₹0.47 Cr | ₹0.70 Cr | ₹0.99 Cr | ₹0.73 Cr |
General and Administration Expenses | ₹46 Cr | ₹25 Cr | ₹29 Cr | ₹31 Cr | ₹23 Cr |
Rent , Rates & Taxes | ₹5.18 Cr | ₹2.00 Cr | ₹3.48 Cr | ₹9.93 Cr | ₹9.11 Cr |
Insurance | ₹1.65 Cr | ₹1.06 Cr | ₹1.07 Cr | ₹0.86 Cr | ₹0.80 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.62 Cr | ₹3.81 Cr | ₹4.70 Cr | ₹4.35 Cr | ₹5.06 Cr |
Traveling and conveyance | ₹4.89 Cr | ₹3.66 Cr | ₹6.70 Cr | ₹6.50 Cr | ₹4.61 Cr |
Other Administration | ₹33 Cr | ₹18 Cr | ₹20 Cr | ₹15 Cr | ₹8.46 Cr |
Selling and Distribution Expenses | ₹9.02 Cr | ₹14 Cr | ₹12 Cr | ₹9.78 Cr | ₹16 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.02 Cr | ₹9.70 Cr | ₹8.81 Cr | ₹6.25 Cr | ₹12 Cr |
Miscellaneous Expenses | ₹5.85 Cr | ₹8.28 Cr | ₹6.65 Cr | ₹6.94 Cr | ₹9.15 Cr |
Bad debts /advances written off | - | - | ₹0.17 Cr | ₹0.36 Cr | ₹0.10 Cr |
Provision for doubtful debts | ₹0.96 Cr | ₹2.66 Cr | ₹0.94 Cr | ₹0.04 Cr | ₹0.17 Cr |
Losson disposal of fixed assets(net) | ₹0.22 Cr | ₹0.80 Cr | ₹0.38 Cr | ₹0.16 Cr | ₹0.51 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.67 Cr | ₹4.82 Cr | ₹5.16 Cr | ₹6.38 Cr | ₹8.37 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹282 Cr | ₹216 Cr | ₹248 Cr | ₹2,739 Cr | ₹4,083 Cr |
Operating Profit (Excl OI) | ₹26 Cr | ₹8.55 Cr | ₹11 Cr | ₹18 Cr | ₹24 Cr |
Other Income | ₹1.23 Cr | ₹2.06 Cr | ₹5.33 Cr | ₹3.73 Cr | ₹2.20 Cr |
Interest Received | ₹0.19 Cr | ₹0.65 Cr | ₹2.91 Cr | ₹2.57 Cr | ₹1.34 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.10 Cr | ₹0.60 Cr |
Profits on sale of Investments | ₹0.18 Cr | - | ₹0.32 Cr | ₹0.01 Cr | ₹0.01 Cr |
Provision Written Back | - | ₹0.32 Cr | ₹0.69 Cr | ₹0.03 Cr | - |
Foreign Exchange Gains | ₹0.23 Cr | ₹0.22 Cr | ₹0.56 Cr | ₹0.59 Cr | ₹0.25 Cr |
Others | ₹0.62 Cr | ₹0.80 Cr | ₹0.82 Cr | ₹0.43 Cr | - |
Operating Profit | ₹28 Cr | ₹11 Cr | ₹16 Cr | ₹22 Cr | ₹27 Cr |
Interest | ₹0.96 Cr | ₹1.90 Cr | ₹2.36 Cr | ₹0.41 Cr | ₹1.42 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | ₹0.21 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | ₹0.26 Cr | ₹0.22 Cr |
Other Interest | ₹0.96 Cr | ₹1.90 Cr | ₹2.36 Cr | ₹0.15 Cr | ₹0.99 Cr |
PBDT | ₹27 Cr | ₹8.71 Cr | ₹14 Cr | ₹21 Cr | ₹25 Cr |
Depreciation | ₹6.33 Cr | ₹7.77 Cr | ₹10 Cr | ₹3.68 Cr | ₹4.46 Cr |
Profit Before Taxation & Exceptional Items | ₹20 Cr | ₹0.94 Cr | ₹3.48 Cr | ₹18 Cr | ₹21 Cr |
Exceptional Income / Expenses | ₹0.49 Cr | - | ₹-3.50 Cr | ₹-3.58 Cr | ₹3.69 Cr |
Profit Before Tax | ₹21 Cr | ₹0.94 Cr | ₹-0.02 Cr | ₹14 Cr | ₹24 Cr |
Provision for Tax | ₹5.72 Cr | ₹0.17 Cr | ₹-0.41 Cr | ₹6.78 Cr | ₹8.21 Cr |
Current Income Tax | ₹6.30 Cr | ₹0.43 Cr | ₹1.36 Cr | ₹6.90 Cr | ₹5.50 Cr |
Deferred Tax | ₹-0.58 Cr | ₹-0.26 Cr | ₹-1.77 Cr | ₹-0.14 Cr | ₹2.71 Cr |
Other taxes | - | - | - | ₹0.02 Cr | - |
Profit After Tax | ₹15 Cr | ₹0.77 Cr | ₹0.39 Cr | ₹7.44 Cr | ₹16 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹15 Cr | ₹0.77 Cr | ₹0.39 Cr | ₹7.44 Cr | ₹16 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹43 Cr | ₹42 Cr | ₹48 Cr | ₹45 Cr | ₹30 Cr |
Appropriations | ₹58 Cr | ₹43 Cr | ₹49 Cr | ₹52 Cr | ₹46 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.58 Cr | - | - |
Other Appropriation | ₹0.47 Cr | ₹-0.30 Cr | ₹3.72 Cr | ₹3.37 Cr | ₹1.12 Cr |
Equity Dividend % | ₹20.00 | - | ₹15.00 | ₹15.00 | ₹15.00 |
Earnings Per Share | ₹8.10 | ₹0.41 | ₹0.21 | ₹4.00 | ₹8.73 |
Adjusted EPS | ₹8.10 | ₹0.41 | ₹0.21 | ₹4.00 | ₹8.73 |
Compare Income Statement of peers of TVS ELECTRONICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TVS ELECTRONICS | ₹542.0 Cr | -2.1% | -20.7% | -10.9% | Stock Analytics | |
ADANI ENTERPRISES | ₹344,280.0 Cr | 1.8% | -4.9% | 70.2% | Stock Analytics | |
REDINGTON | ₹17,281.1 Cr | 2.5% | -1.3% | 27% | Stock Analytics | |
HONASA CONSUMER | ₹12,402.3 Cr | NA | NA | NA | Stock Analytics | |
MMTC | ₹10,645.5 Cr | 1.5% | -21.7% | 117.1% | Stock Analytics | |
MSTC | ₹6,061.4 Cr | 1.9% | -10.7% | 225.8% | Stock Analytics |
TVS ELECTRONICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TVS ELECTRONICS | -2.1% |
-20.7% |
-10.9% |
SENSEX | -2.9% |
-0.4% |
20% |
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