Profit & Loss

TAAL ENTERPRISES LTD.

NSE : NABSE : 539956ISIN CODE : INE524T01011Industry : AirlinesHouse : Private
BSE1535.00-12.45 (-0.8 %)
PREV CLOSE ( ) 1547.45
OPEN PRICE ( ) 1552.75
BID PRICE (QTY) 1530.00 (5)
OFFER PRICE (QTY) 1535.00 (5)
VOLUME 435
TODAY'S LOW / HIGH ( )1510.40 1555.00
52 WK LOW / HIGH ( ) 6012524.85
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1049.18
1304.58
1507.12
1043.31
920.59
     Sales
1049.18
1262.05
1428.88
979.39
852.42
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
42.53
78.24
63.92
68.17
Less: Excise Duty
Net Sales
1049.18
1299.09
1497.95
1043.31
920.59
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
3.44
18.76
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
3.44
18.76
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.54
15.69
21.59
16.93
14.21
     Electricity & Power
     Oil, Fuel & Natural gas
6.54
15.69
21.59
16.93
14.21
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
644.95
759.02
807.64
606.83
526.42
     Salaries, Wages & Bonus
623.71
738.36
785.24
585.42
510.10
     Contributions to EPF & Pension Funds
12.86
12.59
13.37
11.34
10.01
     Workmen and Staff Welfare Expenses
2.41
3.60
4.45
4.67
3.35
     Other Employees Cost
5.97
4.47
4.58
5.40
2.96
Other Manufacturing Expenses
11.76
55.31
100.97
111.35
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
33.24
34.38
     Packing Material Consumed
     Other Mfg Exp
0.00
11.76
55.31
67.73
76.96
General and Administration Expenses
126.03
176.59
219.79
139.60
138.40
     Rent , Rates & Taxes
52.23
37.64
49.25
31.63
24.04
     Insurance
14.45
19.84
19.54
17.31
13.08
     Printing and stationery
0.51
0.88
1.20
1.17
1.38
     Professional and legal fees
17.79
35.99
30.87
33.20
42.33
     Traveling and conveyance
11.06
50.29
53.43
45.22
45.57
     Other Administration
41.05
82.24
118.93
56.29
57.57
Selling and Distribution Expenses
0.86
3.60
37.23
0.14
0.84
     Advertisement & Sales Promotion
0.15
0.13
0.12
0.14
0.84
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.71
3.47
37.11
0.00
0.00
Miscellaneous Expenses
45.37
18.76
46.54
13.99
24.33
     Bad debts /advances written off
3.56
4.67
     Provision for doubtful debts
2.37
0.28
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.98
3.87
9.55
     Losson sale of non-trade current investments
24.82
     Other Miscellaneous Expenses
16.99
13.11
40.30
13.99
14.50
Less: Expenses Capitalised
Total Expenditure
823.75
985.42
1188.10
881.89
834.30
Operating Profit (Excl OI)
225.43
313.68
309.85
161.42
86.29
Other Income
189.20
77.89
74.56
80.01
7.12
     Interest Received
24.75
6.35
7.02
4.82
4.53
     Dividend Received
     Profit on sale of Fixed Assets
6.99
     Profits on sale of Investments
0.16
     Provision Written Back
5.43
2.45
0.00
26.39
     Foreign Exchange Gains
4.26
12.50
2.01
     Others
147.79
56.58
67.54
46.62
2.60
Operating Profit
414.64
391.56
384.41
241.43
93.42
Interest
10.47
17.67
18.39
12.38
12.53
     InterestonDebenture / Bonds
     Interest on Term Loan
0.21
0.80
4.90
6.18
     Intereston Fixed deposits
     Bank Charges etc
3.46
5.73
4.76
3.78
2.95
     Other Interest
7.02
11.74
12.84
3.70
3.40
PBDT
404.17
373.89
366.02
229.05
80.88
Depreciation
22.79
58.33
13.09
22.17
12.94
Profit Before Taxation & Exceptional Items
381.37
315.57
352.92
206.87
67.95
Exceptional Income / Expenses
-59.46
-4.33
Profit Before Tax
381.37
256.11
352.92
206.87
63.62
Provision for Tax
63.34
62.94
135.03
24.08
12.03
     Current Income Tax
64.64
62.19
80.18
44.96
22.68
     Deferred Tax
-1.30
0.75
-1.25
0.19
-0.11
     Other taxes
-2.61
1.50
53.60
-20.69
-10.76
Profit After Tax
318.03
193.17
217.90
182.79
51.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.66
-13.50
Share of Associate
Other Consolidated Items
Consolidated Net Profit
318.03
193.17
217.90
156.13
38.08
Adjustments to PAT
Profit Balance B/F
352.62
336.16
185.91
28.25
-8.77
Appropriations
670.65
529.33
403.81
184.38
29.31
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-3.93
176.21
36.49
-1.53
1.06
Equity Dividend %
200.00
100.00
Earnings Per Share
102.05
61.99
69.92
50.10
12.22
Adjusted EPS
102.05
61.99
69.92
50.10
12.22

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