Profit & Loss

TRANSCORP INTERNATIONAL LTD.

NSE : NABSE : 532410ISIN CODE : INE330E01023Industry : Travel ServicesHouse : TCI Bhoruka
BSE8.87-0.42 (-4.52 %)
PREV CLOSE ( ) 9.29
OPEN PRICE ( ) 9.29
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4140
TODAY'S LOW / HIGH ( )8.63 9.29
52 WK LOW / HIGH ( ) 6.3417.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
23676.50
14755.00
8209.40
7537.20
12062.70
     Sales
23491.70
14609.10
7838.90
7086.80
11567.04
     Job Work/ Contract Receipts
     Processing Charges / Service Income
171.70
135.20
357.90
443.60
491.76
     Revenue from property development
     Other Operational Income
13.10
10.80
12.60
6.80
3.91
Less: Excise Duty
Net Sales
23676.50
14755.00
8209.40
7537.20
12062.70
EXPENDITURE :
Increase/Decrease in Stock
15.80
-17.50
-4.20
16.70
0.27
Raw Material Consumed
23285.00
14521.70
7778.10
7009.70
11490.04
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
23285.00
14521.70
7778.10
7009.70
11490.04
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
4.10
4.40
4.60
4.64
     Electricity & Power
4.30
4.10
4.40
4.60
4.64
     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
151.10
136.40
169.00
135.70
132.20
     Salaries, Wages & Bonus
137.30
124.10
151.60
121.70
119.58
     Contributions to EPF & Pension Funds
8.40
7.20
9.10
7.50
7.44
     Workmen and Staff Welfare Expenses
2.80
2.70
3.30
3.90
2.45
     Other Employees Cost
2.70
2.40
5.00
2.50
2.73
Other Manufacturing Expenses
0.40
0.20
4.20
0.70
1.39
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.40
0.20
0.70
0.70
0.78
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
3.60
0.00
0.61
General and Administration Expenses
62.90
75.80
99.50
110.90
100.21
     Rent , Rates & Taxes
1.10
16.50
19.00
20.40
20.62
     Insurance
4.10
4.00
3.30
4.90
4.46
     Printing and stationery
2.00
1.80
2.60
2.60
2.52
     Professional and legal fees
10.00
7.40
11.80
9.20
9.37
     Traveling and conveyance
11.80
12.80
22.00
31.80
24.29
     Other Administration
45.80
46.20
62.80
73.80
63.23
Selling and Distribution Expenses
173.10
79.10
172.30
169.90
232.27
     Advertisement & Sales Promotion
5.90
5.80
17.90
19.40
19.46
     Sales Commissions & Incentives
159.20
64.90
151.40
146.00
192.54
     Freight and Forwarding
8.00
8.40
2.90
4.40
20.27
     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
29.80
43.40
19.90
2.90
3.82
     Bad debts /advances written off
16.70
0.60
1.22
     Provision for doubtful debts
10.40
29.70
     Losson disposal of fixed assets(net)
4.20
0.30
0.10
0.20
0.13
     Losson foreign exchange fluctuations
0.10
0.04
     Losson sale of non-trade current investments
9.50
     Other Miscellaneous Expenses
5.70
13.40
3.10
2.10
2.42
Less: Expenses Capitalised
Total Expenditure
23722.50
14843.30
8243.20
7451.10
11964.83
Operating Profit (Excl OI)
-45.90
-88.20
-33.90
86.10
97.87
Other Income
13.20
22.50
442.20
30.30
9.41
     Interest Received
12.80
17.50
11.90
11.10
8.00
     Dividend Received
0.00
0.10
0.00
0.00
0.42
     Profit on sale of Fixed Assets
1.60
2.60
17.70
0.44
     Profits on sale of Investments
0.01
     Provision Written Back
     Foreign Exchange Gains
0.00
0.00
0.00
     Others
0.40
3.30
427.70
1.50
0.54
Operating Profit
-32.70
-65.70
408.40
116.40
107.28
Interest
61.50
47.30
50.20
57.20
64.95
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
9.80
4.50
3.00
2.70
4.28
     Other Interest
51.70
42.80
47.30
54.50
60.68
PBDT
-94.30
-113.00
358.10
59.20
42.33
Depreciation
28.80
14.20
14.80
15.40
15.51
Profit Before Taxation & Exceptional Items
-123.10
-127.20
343.30
43.80
26.82
Exceptional Income / Expenses
Profit Before Tax
-123.10
-127.20
343.30
43.80
26.82
Provision for Tax
-24.40
-28.60
90.40
22.90
8.91
     Current Income Tax
0.20
80.60
22.50
5.54
     Deferred Tax
-24.80
-29.30
1.00
0.20
0.63
     Other taxes
-24.40
-58.10
10.70
0.60
4.00
Profit After Tax
-98.70
-98.60
253.00
21.00
17.91
Extra items
Minority Interest
Share of Associate
-0.10
Other Consolidated Items
Consolidated Net Profit
-98.80
-98.60
253.00
21.00
17.91
Adjustments to PAT
Profit Balance B/F
258.80
384.20
136.30
120.20
102.92
Appropriations
160.00
285.60
389.30
141.20
120.83
     General Reserves
     Proposed Equity Dividend
4.07
     Corporate dividend tax
0.83
     Other Appropriation
1.70
25.00
5.10
4.90
Equity Dividend %
40.00
8.00
8.00
Earnings Per Share
-3.00
-3.00
10.00
1.00
4.00
Adjusted EPS
-3.00
-3.00
8.00
1.00
1.00

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