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26 Dec, 10:59 - Global

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BSE Code : 535101 | NSE Symbol : TEMBO | ISIN : INE869Y01010 | Industry : Trading |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	432.08	249.82	173.26	103.81	78.73
Sale of Products	353.41	169.54	168.29	100.24	75.69
Sale of Services	76.45	75.74	0.00	0.00	0.00
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	2.21	4.53	4.97	3.57	3.03
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	432.08	249.82	173.26	103.81	78.73
Other Income	7.43	0.44	2.19	0.18	0.16
Total Revenue	439.50	250.25	175.45	103.99	78.89
Changes in Inventories	-15.43	-3.35	-6.16	-1.86	-3.39
Cost of Material Consumed	62.80	54.65	54.61	34.89	24.63
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	330.85	155.24	86.77	40.55	33.23
Employee Benefits	8.01	5.70	4.84	2.69	2.47
Total Other Expenses	26.83	24.14	25.04	19.61	16.06
Manufacturing / Operating Expenses	16.49	16.03	1.60	14.98	9.99
Administrative and Selling Expenses	9.26	6.11	4.18	3.90	4.76
Other Expenses	1.08	2.01	19.26	0.73	1.30
Finance Costs	5.18	3.38	3.53	2.33	1.59
Depreciation and Amortization	2.72	2.59	2.24	1.69	0.94
Total Expenses	420.96	242.34	170.86	99.90	75.53
Profit Before Exceptional Items and Tax	18.55	7.91	4.59	4.09	3.35
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	18.55	7.91	4.59	4.09	3.35
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	18.55	7.91	4.59	4.09	3.35
Taxation	4.69	2.09	1.14	1.16	0.90
Current Tax	4.74	2.16	1.20	1.24	0.89
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	-0.07	-0.06	-0.07	0.01
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	-0.01	0.01
Profit After Tax	13.86	5.82	3.45	2.93	2.45
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	13.86	5.82	3.45	2.93	2.45
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	13.86	5.82	3.45	2.93	2.45
Earning Per Share - Basic	12.39	5.24	3.43	2.92	4.88
Earning Per Share - Diluted	10.20	5.24	3.43	2.92	4.88

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Tembo Global Industries Ltd

Profit and Loss