TVS ELECTRONICS LTD.
NSE : TVSELECTBSE : 532513ISIN
CODE : INE236G01019Industry : TradingHouse
: TVS Iyengar
BSE321.50-0.05 (-0.02 % )
PREV CLOSE (Rs.) 321.55
OPEN PRICE (Rs.) 326.65
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3186
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE321.40 -0.65 (-0.2 % )
PREV CLOSE(Rs.) 322.05
OPEN PRICE (Rs.) 323.70
BID PRICE (QTY) 321.40 (164 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 74713
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 27607.10 | 41133.40 | 25271.90 | 5962.18 | 2720.43 |
| Sales | 26795.60 | 40422.00 | 24645.90 | 5316.18 | 2190.59 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 799.60 | 705.90 | 624.80 | 644.98 | 528.59 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 11.90 | 5.50 | 1.20 | 1.02 | 1.25 |
| Less: Excise Duty | NA | 14.40 | 39.90 | 27.24 | 19.84 |
| Net Sales | 27607.10 | 41119.00 | 25232.00 | 5934.94 | 2700.59 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 4577.40 | -3299.50 | -1091.40 | -139.13 | -97.27 |
| Raw Material Consumed | 21661.50 | 43100.30 | 25145.40 | 4861.04 | 1843.15 |
| Opening Raw Materials | 108.90 | 87.10 | 54.60 | 63.85 | 50.38 |
| Purchases Raw Materials | 739.30 | 667.60 | 1061.60 | 835.70 | 1033.71 |
| Closing Raw Materials | 148.40 | 108.90 | 87.10 | 54.09 | 63.85 |
| Other Direct Purchases / Brought in cost | 20961.70 | 42454.50 | 24116.30 | 4015.57 | 822.92 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 17.20 | 18.20 | 18.50 | 16.99 | 11.53 |
| Electricity & Power | 17.20 | 18.20 | 18.50 | 16.99 | 11.53 |
| 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 | 373.70 | 331.10 | 324.50 | 283.98 | 263.90 |
| Salaries, Wages & Bonus | 329.70 | 279.70 | 278.90 | 240.02 | 223.80 |
| Contributions to EPF & Pension Funds | 27.00 | 22.70 | 18.30 | 14.89 | 13.93 |
| Workmen and Staff Welfare Expenses | 24.20 | 20.60 | 18.60 | 20.06 | 17.09 |
| Other Employees Cost | -7.20 | 8.10 | 8.70 | 9.01 | 9.08 |
| Other Manufacturing Expenses | 332.50 | 239.50 | 264.30 | 249.18 | 176.80 |
| Sub-contracted / Out sourced services | 260.70 | 162.00 | 184.80 | 174.80 | 116.50 |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 55.60 | 65.20 | 69.80 | 63.73 | 50.83 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 16.20 | 12.30 | 9.70 | 10.65 | 9.46 |
| General and Administration Expenses | 309.10 | 237.60 | 253.40 | 328.87 | 164.94 |
| Rent , Rates & Taxes | 101.80 | 93.40 | 107.80 | 95.27 | 64.84 |
| Insurance | 8.80 | 8.20 | 13.90 | 10.24 | 7.41 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 43.90 | 50.50 | 61.10 | 51.80 | 46.37 |
| Traveling and conveyance | 65.90 | 46.90 | 49.60 | 48.02 | 43.36 |
| Other Administration | 88.70 | 38.60 | 21.00 | 123.55 | 2.96 |
| Selling and Distribution Expenses | 97.80 | 164.70 | 75.90 | NA | NA |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 35.30 | 48.60 | 51.80 | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 62.50 | 116.10 | 24.10 | 0.00 | 0.00 |
| Miscellaneous Expenses | 77.40 | 93.80 | 115.80 | 174.64 | 179.20 |
| Bad debts /advances written off | 3.60 | 0.30 | 2.10 | NA | NA |
| Provision for doubtful debts | 0.40 | 2.50 | 1.90 | NA | NA |
| Losson disposal of fixed assets(net) | 1.60 | 5.10 | 9.80 | 1.98 | 0.04 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 71.80 | 85.90 | 102.00 | 172.65 | 179.16 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 27446.60 | 40885.70 | 25106.40 | 5775.55 | 2542.24 |
| Operating Profit (Excl OI) | 160.50 | 233.30 | 125.60 | 159.39 | 158.35 |
| Other Income | 37.40 | 22.10 | 30.80 | 29.43 | 9.72 |
| Interest Received | 25.80 | 13.40 | 7.80 | 3.28 | 0.74 |
| Dividend Received | NA | NA | NA | NA | 0.50 |
| Profit on sale of Fixed Assets | 5.30 | 6.00 | 1.50 | 8.52 | 0.06 |
| Profits on sale of Investments | 0.10 | 0.10 | 10.90 | 5.61 | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 5.90 | 2.50 | 9.90 | 11.80 | 8.18 |
| Others | 0.30 | 0.10 | 0.70 | 0.22 | 0.24 |
| Operating Profit | 197.90 | 255.40 | 156.40 | 188.82 | 168.07 |
| Interest | 4.10 | 14.20 | 28.10 | 57.34 | 69.22 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | 2.20 | 5.30 | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 2.60 | 2.10 | 2.80 | 2.15 | 3.84 |
| Other Interest | 1.50 | 9.90 | 20.00 | 55.20 | 65.37 |
| PBDT | 193.80 | 241.20 | 128.30 | 131.47 | 98.86 |
| Depreciation | 38.20 | 46.10 | 60.60 | 85.96 | 69.68 |
| Profit Before Taxation & Exceptional Items | 155.60 | 195.10 | 67.70 | 45.51 | 29.18 |
| Exceptional Income / Expenses | 0.50 | 36.90 | NA | 21.28 | 2.41 |
| Profit Before Tax | 156.10 | 232.00 | 67.70 | 66.80 | 31.58 |
| Provision for Tax | 67.80 | 82.00 | 24.00 | 17.74 | 8.74 |
| Current Income Tax | 69.00 | 55.00 | NA | 18.00 | 6.20 |
| Deferred Tax | -1.40 | 27.00 | 27.80 | -0.27 | 3.11 |
| Other taxes | 0.20 | 0.00 | -3.80 | 0.00 | -0.56 |
| Profit After Tax | 88.30 | 150.00 | 43.70 | 49.06 | 22.84 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 10.20 | 11.50 | 12.90 | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 98.50 | 161.50 | 56.60 | 49.06 | 22.84 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 440.90 | 290.60 | 234.00 | 90.26 | 67.42 |
| Appropriations | 539.40 | 452.10 | 290.60 | 139.32 | 90.26 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 49.40 | 11.20 | NA | NA | NA |
| Equity Dividend % | 15.00 | 15.00 | 5.00 | NA | NA |
| Earnings Per Share | 5.29 | 8.68 | 3.04 | 2.64 | 1.27 |
| Adjusted EPS | 5.29 | 8.68 | 3.04 | 2.64 | 1.27 |
