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BSE Code : 543413 | NSE Symbol : TEGA | ISIN : INE011K01018 | Industry : Engineering |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	736.84	715.13	591.99	496.82	447.18
Sale of Products	699.44	675.87	559.68	468.03	414.09
Sale of Services	8.23	13.61	11.77	6.85	9.21
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	29.17	25.65	20.54	21.94	23.88
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	736.84	715.13	591.99	496.82	447.18
Other Income	28.98	24.97	45.06	220.49	34.18
Total Revenue	765.82	740.10	637.05	717.30	481.36
Changes in Inventories	-32.31	3.36	-7.25	-7.44	-4.83
Cost of Material Consumed	342.14	318.45	272.65	204.58	192.05
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	78.79	66.90	53.98	49.24	48.92
Total Other Expenses	182.72	173.58	165.19	128.85	127.63
Manufacturing / Operating Expenses	59.27	58.53	38.05	38.13	62.67
Administrative and Selling Expenses	106.60	97.60	109.57	70.26	28.65
Other Expenses	16.85	17.46	17.57	20.46	36.31
Finance Costs	10.69	9.88	7.97	12.75	16.07
Depreciation and Amortization	20.02	18.32	20.74	24.76	25.68
Total Expenses	602.04	590.50	513.28	412.75	405.50
Profit Before Exceptional Items and Tax	163.78	149.60	123.77	304.56	75.86
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	163.78	149.60	123.77	304.56	75.86
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	163.78	149.60	123.77	304.56	75.86
Taxation	37.28	35.78	27.83	31.00	11.39
Current Tax	38.90	37.99	25.60	30.20	13.02
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.23	-2.21	2.23	0.80	-1.63
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-1.40	0.00	0.00	0.00	0.00
Profit After Tax	126.50	113.82	95.94	273.56	64.47
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	126.50	113.82	95.94	273.56	64.47
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	126.50	113.82	95.94	273.56	64.47
Earning Per Share - Basic	19.04	17.17	16.13	48.33	11.19
Earning Per Share - Diluted	18.98	17.08	14.40	41.08	9.69

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Tega Industries Ltd

Profit and Loss