Profit & Loss

TEAMLEASE SERVICES LTD.

NSE : TEAMLEASEBSE : 539658ISIN CODE : INE985S01024Industry : Professional ServicesHouse : Private
BSE3332.6035.65 (+1.08 %)
PREV CLOSE ( ) 3296.95
OPEN PRICE ( ) 3253.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1325
TODAY'S LOW / HIGH ( )3249.00 3350.15
52 WK LOW / HIGH ( )2012 3600
NSE3339.0040.65 (+1.23 %)
PREV CLOSE( ) 3298.35
OPEN PRICE ( ) 3262.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3339.00 (75)
VOLUME 21019
TODAY'S LOW / HIGH( ) 3246.15 3355.00
52 WK LOW / HIGH ( )2007.25 3526.15
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
78699.98
64798.23
48814.57
52007.23
44476.00
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
78276.17
64377.28
48500.24
51184.23
43359.78
     Revenue from property development
     Other Operational Income
423.80
420.95
314.33
823.00
1116.22
Less: Excise Duty
Operating Income (Net)
78699.98
64798.23
48814.57
52007.23
44476.00
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
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.45
27.75
25.21
36.78
21.69
     Electricity & Power
30.45
27.75
25.21
36.78
21.69
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     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
75698.07
61807.32
46869.80
49364.77
41971.53
     Salaries, Wages & Bonus
70054.19
57116.98
43175.54
45368.87
38822.04
     Contributions to EPF & Pension Funds
4996.59
4085.49
3283.43
3588.74
2836.18
     Workmen and Staff Welfare Expenses
560.74
510.42
350.16
331.62
261.68
     Other Employees Cost
86.55
94.43
60.67
75.56
51.63
Operating Expenses
181.02
132.97
117.59
129.87
112.12
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
181.02
132.97
117.59
129.87
112.12
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1261.24
1153.08
499.89
1033.10
1188.25
     Rent , Rates & Taxes
176.36
165.70
157.61
170.12
203.06
     Insurance
19.28
22.05
6.69
5.26
2.10
     Printing and stationery
52.50
36.12
37.77
47.86
39.00
     Professional and legal fees
508.38
493.38
144.63
222.97
160.85
     Traveling and conveyance
99.85
72.65
53.09
187.94
197.99
     Other Administration
404.88
363.18
100.11
398.96
585.26
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
328.77
309.81
578.15
514.18
241.59
     Bad debts /advances written off
49.06
64.33
337.25
113.71
33.16
     Provision for doubtful debts
14.95
14.27
25.18
0.69
     Losson disposal of fixed assets(net)
0.03
0.76
     Losson foreign exchange fluctuations
3.00
2.64
0.58
0.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
264.76
242.47
223.97
373.96
207.24
Less: Expenses Capitalised
Total Expenditure
77499.55
63430.92
48090.64
51078.70
43535.19
Operating Profit (Excl OI)
1200.43
1367.31
723.93
928.53
940.81
Other Income
461.68
253.65
608.32
330.85
184.30
     Interest Received
111.94
60.37
155.19
124.76
116.95
     Dividend Received
     Profit on sale of Fixed Assets
0.35
     Profits on sale of Investments
     Provision Written Back
220.65
125.17
157.36
190.05
36.75
     Foreign Exchange Gains
0.69
     Others
128.40
68.11
295.78
16.03
30.26
Operating Profit
1662.11
1620.96
1332.25
1259.38
1125.11
Interest
56.91
39.66
68.98
122.89
52.24
     InterestonDebenture / Bonds
     Interest on Term Loan
4.30
1.61
29.57
66.85
42.33
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
52.62
38.05
39.42
56.04
9.92
PBDT
1605.20
1581.30
1263.27
1136.49
1072.87
Depreciation
431.57
407.87
337.05
285.89
105.11
Profit Before Taxation & Exceptional Items
1173.63
1173.43
926.22
850.60
967.76
Exceptional Income / Expenses
-23.28
-717.79
-30.00
Profit Before Tax
1150.34
455.65
885.36
829.74
964.11
Provision for Tax
34.84
61.10
100.62
479.99
-16.19
     Current Income Tax
64.09
33.39
25.38
19.95
233.96
     Deferred Tax
-36.27
28.18
60.58
-42.81
-42.67
     Other taxes
7.03
-0.47
14.66
502.85
-207.48
Profit After Tax
1115.50
394.55
784.75
349.75
980.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.08
-10.26
-9.74
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1113.41
384.28
775.01
349.75
980.30
Adjustments to PAT
Profit Balance B/F
4248.91
3865.00
3072.11
2768.88
1796.30
Appropriations
5362.33
4249.28
3847.12
3118.63
2776.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-13.21
0.37
-17.87
46.52
7.73
Equity Dividend %
Earnings Per Share
65.12
22.48
45.33
20.46
57.34
Adjusted EPS
65.12
22.48
45.33
20.46
57.34

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.