TVS SUPPLY CHAIN SOLUTIONS
|
TVS SUPPLY CHAIN SOLUTIONS Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹9,200 Cr | ₹10,000 Cr | ₹92,498 Cr | ₹6,934 Cr | ₹66,045 Cr |
Sales | ₹2,040 Cr | ₹1,643 Cr | ₹13,929 Cr | ₹1,019 Cr | ₹11,057 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹7,159 Cr | ₹8,336 Cr | ₹78,550 Cr | ₹5,910 Cr | ₹54,963 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.67 Cr | ₹21 Cr | ₹19 Cr | ₹4.77 Cr | ₹25 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹9,200 Cr | ₹9,994 Cr | ₹92,498 Cr | ₹6,934 Cr | ₹66,045 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-35 Cr | ₹-40 Cr | ₹-645 Cr | ₹-44 Cr | ₹16 Cr |
Raw Material Consumed | ₹1,684 Cr | ₹1,412 Cr | ₹12,236 Cr | ₹977 Cr | ₹9,083 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹1,684 Cr | ₹1,412 Cr | ₹12,236 Cr | ₹977 Cr | ₹8,796 Cr |
Other raw material cost | - | - | - | - | ₹287 Cr |
Power & Fuel Cost | ₹63 Cr | ₹58 Cr | ₹754 Cr | ₹61 Cr | ₹750 Cr |
Electricity & Power | ₹63 Cr | ₹58 Cr | ₹754 Cr | ₹61 Cr | ₹750 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2,243 Cr | ₹2,011 Cr | ₹18,891 Cr | ₹1,805 Cr | ₹18,042 Cr |
Salaries, Wages & Bonus | ₹1,886 Cr | ₹1,664 Cr | ₹15,622 Cr | ₹1,488 Cr | ₹14,940 Cr |
Contributions to EPF & Pension Funds | ₹212 Cr | ₹197 Cr | ₹1,891 Cr | ₹179 Cr | ₹1,781 Cr |
Workmen and Staff Welfare Expenses | ₹3.35 Cr | ₹22 Cr | ₹1,006 Cr | ₹105 Cr | ₹1,149 Cr |
Other Employees Cost | ₹142 Cr | ₹128 Cr | ₹372 Cr | ₹32 Cr | ₹172 Cr |
Operating Expenses | ₹1,567 Cr | ₹1,516 Cr | ₹14,623 Cr | ₹1,095 Cr | ₹10,434 Cr |
Sub-contracted / Out sourced services | ₹1,472 Cr | ₹1,431 Cr | ₹10,636 Cr | ₹802 Cr | ₹7,411 Cr |
Processing Charges | - | - | ₹3,017 Cr | ₹241 Cr | ₹2,460 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | ₹12 Cr | ₹11 Cr | ₹118 Cr | - | - |
Other Mfg Exp | ₹83 Cr | ₹74 Cr | ₹851 Cr | ₹52 Cr | ₹563 Cr |
General and Administration Expenses | ₹552 Cr | ₹504 Cr | ₹4,452 Cr | ₹426 Cr | ₹4,264 Cr |
Rent , Rates & Taxes | ₹149 Cr | ₹125 Cr | ₹1,341 Cr | ₹103 Cr | ₹1,029 Cr |
Insurance | ₹39 Cr | ₹31 Cr | ₹274 Cr | ₹24 Cr | ₹221 Cr |
Printing and stationery | ₹19 Cr | ₹19 Cr | ₹180 Cr | ₹13 Cr | ₹130 Cr |
Professional and legal fees | ₹66 Cr | ₹67 Cr | ₹750 Cr | ₹110 Cr | ₹910 Cr |
Traveling and conveyance | ₹45 Cr | ₹37 Cr | ₹231 Cr | ₹15 Cr | ₹418 Cr |
Other Administration | ₹234 Cr | ₹226 Cr | ₹1,677 Cr | ₹161 Cr | ₹1,557 Cr |
Selling and Distribution Expenses | ₹2,392 Cr | ₹3,808 Cr | ₹35,088 Cr | ₹2,108 Cr | ₹19,203 Cr |
Advertisement & Sales Promotion | ₹7.91 Cr | ₹9.83 Cr | ₹104 Cr | ₹7.42 Cr | ₹99 Cr |
Sales Commissions & Incentives | - | - | - | - | ₹30 Cr |
Freight and Forwarding | ₹2,328 Cr | ₹3,733 Cr | ₹34,794 Cr | ₹2,087 Cr | ₹18,918 Cr |
Handling and Clearing Charges | ₹56 Cr | ₹65 Cr | ₹189 Cr | ₹14 Cr | ₹156 Cr |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹31 Cr | ₹56 Cr | ₹925 Cr | ₹112 Cr | ₹1,763 Cr |
Bad debts /advances written off | - | - | ₹50 Cr | ₹9.51 Cr | ₹176 Cr |
Provision for doubtful debts | - | - | - | - | ₹355 Cr |
Losson disposal of fixed assets(net) | ₹0.21 Cr | ₹2.62 Cr | - | ₹0.93 Cr | ₹62 Cr |
Losson foreign exchange fluctuations | ₹9.23 Cr | ₹0.99 Cr | ₹266 Cr | ₹32 Cr | ₹437 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹21 Cr | ₹53 Cr | ₹609 Cr | ₹69 Cr | ₹732 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8,497 Cr | ₹9,325 Cr | ₹86,324 Cr | ₹6,540 Cr | ₹63,555 Cr |
Operating Profit (Excl OI) | ₹703 Cr | ₹670 Cr | ₹6,174 Cr | ₹394 Cr | ₹2,490 Cr |
Other Income | ₹50 Cr | ₹76 Cr | ₹502 Cr | ₹66 Cr | ₹1,882 Cr |
Interest Received | ₹31 Cr | ₹11 Cr | ₹121 Cr | ₹8.25 Cr | ₹102 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹5.94 Cr | - | ₹14 Cr | ₹0.37 Cr | - |
Profits on sale of Investments | ₹2.01 Cr | ₹0.17 Cr | - | ₹0.01 Cr | ₹8.50 Cr |
Provision Written Back | ₹4.22 Cr | - | ₹71 Cr | ₹9.40 Cr | ₹453 Cr |
Foreign Exchange Gains | - | ₹53 Cr | ₹85 Cr | ₹25 Cr | ₹400 Cr |
Others | ₹6.78 Cr | ₹11 Cr | ₹210 Cr | ₹23 Cr | ₹918 Cr |
Operating Profit | ₹753 Cr | ₹745 Cr | ₹6,675 Cr | ₹460 Cr | ₹4,372 Cr |
Interest | ₹210 Cr | ₹193 Cr | ₹1,597 Cr | ₹182 Cr | ₹2,367 Cr |
InterestonDebenture / Bonds | ₹94 Cr | ₹91 Cr | ₹562 Cr | ₹74 Cr | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹23 Cr | ₹16 Cr | ₹95 Cr | ₹18 Cr | ₹77 Cr |
Other Interest | ₹93 Cr | ₹85 Cr | ₹941 Cr | ₹90 Cr | ₹2,290 Cr |
PBDT | ₹543 Cr | ₹553 Cr | ₹5,078 Cr | ₹277 Cr | ₹2,005 Cr |
Depreciation | ₹557 Cr | ₹502 Cr | ₹4,610 Cr | ₹443 Cr | ₹4,445 Cr |
Profit Before Taxation & Exceptional Items | ₹-14 Cr | ₹51 Cr | ₹467 Cr | ₹-166 Cr | ₹-2,440 Cr |
Exceptional Income / Expenses | ₹-26 Cr | ₹-10.00 Cr | ₹-351 Cr | ₹50 Cr | - |
Profit Before Tax | ₹-36 Cr | ₹46 Cr | ₹135 Cr | ₹-116 Cr | ₹-2,418 Cr |
Provision for Tax | ₹22 Cr | ₹-1.70 Cr | ₹584 Cr | ₹-43 Cr | ₹62 Cr |
Current Income Tax | ₹81 Cr | ₹50 Cr | ₹507 Cr | ₹-17 Cr | ₹264 Cr |
Deferred Tax | ₹-59 Cr | ₹-52 Cr | ₹77 Cr | ₹-26 Cr | ₹-201 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-58 Cr | ₹48 Cr | ₹-449 Cr | ₹-74 Cr | ₹-2,480 Cr |
Extra items | ₹-33 Cr | ₹-5.89 Cr | - | ₹-2.44 Cr | ₹0.27 Cr |
Minority Interest | ₹-11 Cr | ₹-1.95 Cr | ₹-33 Cr | - | ₹557 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-101 Cr | ₹40 Cr | ₹-482 Cr | ₹-76 Cr | ₹-1,923 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-618 Cr | ₹-657 Cr | ₹-4,550 Cr | ₹-419 Cr | ₹-1,294 Cr |
Appropriations | ₹-719 Cr | ₹-618 Cr | ₹-5,032 Cr | ₹-495 Cr | ₹-3,218 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹70 Cr | ₹0.40 Cr | ₹1,542 Cr | ₹-40 Cr | ₹972 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-2.30 | ₹1.09 | ₹-1.33 | ₹-24.06 | ₹-60.62 |
Adjusted EPS | ₹-2.30 | ₹1.09 | ₹-1.33 | ₹-2.41 | ₹-6.06 |
Compare Income Statement of peers of TVS SUPPLY CHAIN SOLUTIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
TVS SUPPLY CHAIN SOLUTIONS | ₹5,479.7 Cr | -1.7% | -6.9% | -34.1% | Stock Analytics | |
CONTAINER CORPORATION OF INDIA | ₹43,663.6 Cr | -3% | -3.9% | -30.5% | Stock Analytics | |
AEGIS LOGISTICS | ₹24,850.8 Cr | -3.4% | -5.3% | -13.3% | Stock Analytics | |
TRANSPORT CORPORATION OF INDIA | ₹8,942.9 Cr | -2.8% | 3.6% | 15.5% | Stock Analytics | |
ZINKA LOGISTICS SOLUTIONS | ₹8,015.2 Cr | -4.3% | 3.9% | NA | Stock Analytics | |
VRL LOGISTICS | ₹5,246.8 Cr | -2.5% | 0.8% | 7.8% | Stock Analytics |
TVS SUPPLY CHAIN SOLUTIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
TVS SUPPLY CHAIN SOLUTIONS | -1.7% |
-6.9% |
-34.1% |
SENSEX | -1.1% |
-3.4% |
-1.1% |
You may also like the below Video Courses