Profit & Loss

TEJAS NETWORKS LTD.

NSE : TEJASNETBSE : 540595ISIN CODE : INE010J01012Industry : IT - HardwareHouse : Private
BSE464.05-24.1 (-4.94 %)
PREV CLOSE ( ) 488.15
OPEN PRICE ( ) 485.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 74574
TODAY'S LOW / HIGH ( )463.75 486.65
52 WK LOW / HIGH ( )101.45 570.2
NSE465.70-23 (-4.71 %)
PREV CLOSE( ) 488.70
OPEN PRICE ( ) 484.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 465.70 (28975)
VOLUME 546859
TODAY'S LOW / HIGH( ) 464.30 487.45
52 WK LOW / HIGH ( )101.25 570.5
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
5266.00
3905.40
9003.20
7674.40
9325.80
     Sales
4801.20
3438.20
8410.40
6897.60
8923.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
464.80
467.20
568.70
773.90
362.30
     Revenue from property development
     Other Operational Income
0.00
0.00
24.10
2.90
40.40
Less: Excise Duty
176.40
579.50
Net Sales
5266.00
3905.40
9003.20
7498.00
8746.30
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
2687.40
2035.80
4637.00
3824.20
5140.50
     Opening Raw Materials
2519.90
1813.90
1908.90
1817.20
2316.90
     Purchases Raw Materials
2304.00
2741.80
4542.00
3991.20
4640.80
     Closing Raw Materials
2136.50
2519.90
1813.90
1908.90
1817.20
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
-75.30
0.00
Power & Fuel Cost
45.60
50.70
50.20
41.60
36.00
     Electricity & Power
45.60
50.70
50.20
41.60
36.00
     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
1163.30
1105.20
1236.60
922.60
846.90
     Salaries, Wages & Bonus
1615.20
1514.10
1581.70
1232.30
1060.60
     Contributions to EPF & Pension Funds
68.30
68.10
60.60
49.40
39.40
     Workmen and Staff Welfare Expenses
34.50
48.20
50.40
53.00
48.60
     Other Employees Cost
-554.70
-525.20
-456.10
-412.10
-301.70
Other Manufacturing Expenses
201.30
220.20
378.30
381.40
205.30
     Sub-contracted / Out sourced services
94.60
119.20
110.80
64.70
21.30
     Processing Charges
60.90
53.00
210.70
253.30
112.90
     Repairs and Maintenance
20.30
21.70
28.40
29.10
39.60
     Packing Material Consumed
     Other Mfg Exp
25.50
26.30
28.40
34.30
31.50
General and Administration Expenses
216.60
283.60
442.50
563.50
353.10
     Rent , Rates & Taxes
21.70
22.50
85.20
96.20
116.70
     Insurance
13.60
6.90
4.80
6.50
7.50
     Printing and stationery
1.50
3.30
3.20
3.80
5.20
     Professional and legal fees
134.80
97.00
166.50
134.60
91.80
     Traveling and conveyance
20.00
146.30
182.60
150.30
118.80
     Other Administration
45.00
153.90
182.80
322.40
131.90
Selling and Distribution Expenses
237.30
154.60
181.70
157.50
305.00
     Advertisement & Sales Promotion
4.10
28.00
22.50
13.60
8.40
     Sales Commissions & Incentives
119.30
78.90
131.90
107.50
187.20
     Freight and Forwarding
112.80
23.00
14.50
13.10
14.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.10
24.70
12.80
23.30
94.60
Miscellaneous Expenses
194.80
933.40
138.30
78.40
255.70
     Bad debts /advances written off
0.70
5.70
52.60
     Provision for doubtful debts
0.90
49.40
18.20
     Losson disposal of fixed assets(net)
0.30
     Losson foreign exchange fluctuations
14.40
47.00
     Losson sale of non-trade current investments
1.80
1.00
     Other Miscellaneous Expenses
178.60
931.70
131.40
29.00
137.90
Less: Expenses Capitalised
Total Expenditure
4746.30
4783.50
7064.60
5969.20
7142.50
Operating Profit (Excl OI)
519.70
-878.10
1938.60
1528.80
1603.80
Other Income
263.70
340.10
390.40
278.30
120.10
     Interest Received
202.00
118.20
241.50
145.00
41.10
     Dividend Received
0.90
     Profit on sale of Fixed Assets
0.10
0.20
0.10
     Profits on sale of Investments
28.10
40.80
44.70
34.30
     Provision Written Back
13.40
2.60
42.80
     Foreign Exchange Gains
89.90
5.60
43.90
     Others
20.10
88.40
55.80
54.10
79.00
Operating Profit
783.40
-538.00
2329.00
1807.10
1723.90
Interest
37.00
77.20
170.00
134.00
318.10
     InterestonDebenture / Bonds
     Interest on Term Loan
34.90
58.30
236.00
     Intereston Fixed deposits
     Bank Charges etc
57.90
     Other Interest
37.00
77.20
135.10
75.70
24.20
PBDT
746.40
-615.20
2159.00
1673.10
1405.80
Depreciation
521.20
770.50
658.80
612.70
564.20
Profit Before Taxation & Exceptional Items
225.20
-1385.70
1500.20
1060.40
841.60
Exceptional Income / Expenses
-304.70
Profit Before Tax
225.20
-1385.70
1500.20
1060.40
536.90
Provision for Tax
-150.20
985.50
27.80
-4.80
-392.90
     Current Income Tax
206.10
237.80
12.00
     Deferred Tax
-150.20
985.50
-168.50
-242.60
-404.90
     Other taxes
-150.20
985.50
-346.80
-485.20
-809.80
Profit After Tax
375.40
-2371.20
1472.40
1065.20
929.80
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
375.40
-2371.20
1472.40
1065.20
929.80
Adjustments to PAT
Profit Balance B/F
125.30
2664.90
1209.70
158.60
-774.20
Appropriations
500.70
293.70
2682.10
1223.80
155.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-22.10
168.40
17.20
14.10
-3.00
Equity Dividend %
10.00
Earnings Per Share
4.03
-25.72
16.05
11.73
13.14
Adjusted EPS
4.03
-25.72
16.05
11.73
13.14

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