TEAMLEASE SERVICES LTD.
NSE : TEAMLEASEBSE : 539658ISIN
CODE : INE985S01024Industry : Professional ServicesHouse
: Private
BSE3139.00-28 (-0.88 % )
PREV CLOSE (Rs.) 3167.00
OPEN PRICE (Rs.) 3182.45
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 386
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE3141.00 -32.85 (-1.04 % )
PREV CLOSE(Rs.) 3173.85
OPEN PRICE (Rs.) 3189.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7950
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 78699.98 | 64798.23 | 48814.57 | 52007.23 | 44476.00 |
| Sales | NA | NA | NA | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 78276.17 | 64377.28 | 48500.24 | 51184.23 | 43359.78 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 423.80 | 420.95 | 314.33 | 823.00 | 1116.22 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 78699.98 | 64798.23 | 48814.57 | 52007.23 | 44476.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Raw Material Consumed | NA | NA | NA | NA | NA |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30.45 | 27.75 | 25.21 | 36.78 | 21.69 |
| Electricity & Power | 30.45 | 27.75 | 25.21 | 36.78 | 21.69 |
| 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 | 75698.07 | 61807.32 | 46869.80 | 49364.77 | 41971.53 |
| Salaries, Wages & Bonus | 70054.19 | 57116.98 | 43175.54 | 45368.87 | 38822.04 |
| Contributions to EPF & Pension Funds | 4996.59 | 4085.49 | 3283.43 | 3588.74 | 2836.18 |
| Workmen and Staff Welfare Expenses | 560.74 | 510.42 | 350.16 | 331.62 | 261.68 |
| Other Employees Cost | 86.55 | 94.43 | 60.67 | 75.56 | 51.63 |
| Operating Expenses | 181.02 | 132.97 | 117.59 | 129.87 | 112.12 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 181.02 | 132.97 | 117.59 | 129.87 | 112.12 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1261.24 | 1153.08 | 499.89 | 1033.10 | 1188.25 |
| Rent , Rates & Taxes | 176.36 | 165.70 | 157.61 | 170.12 | 203.06 |
| Insurance | 19.28 | 22.05 | 6.69 | 5.26 | 2.10 |
| Printing and stationery | 52.50 | 36.12 | 37.77 | 47.86 | 39.00 |
| Professional and legal fees | 508.38 | 493.38 | 144.63 | 222.97 | 160.85 |
| Traveling and conveyance | 99.85 | 72.65 | 53.09 | 187.94 | 197.99 |
| Other Administration | 404.88 | 363.18 | 100.11 | 398.96 | 585.26 |
| Selling and Distribution Expenses | NA | NA | NA | NA | NA |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| 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 | 328.77 | 309.81 | 578.15 | 514.18 | 241.59 |
| Bad debts /advances written off | 49.06 | 64.33 | 337.25 | 113.71 | 33.16 |
| Provision for doubtful debts | 14.95 | NA | 14.27 | 25.18 | 0.69 |
| Losson disposal of fixed assets(net) | NA | NA | 0.03 | 0.76 | NA |
| Losson foreign exchange fluctuations | NA | 3.00 | 2.64 | 0.58 | 0.50 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 264.76 | 242.47 | 223.97 | 373.96 | 207.24 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 77499.55 | 63430.92 | 48090.64 | 51078.70 | 43535.19 |
| Operating Profit (Excl OI) | 1200.43 | 1367.31 | 723.93 | 928.53 | 940.81 |
| Other Income | 461.68 | 253.65 | 608.32 | 330.85 | 184.30 |
| Interest Received | 111.94 | 60.37 | 155.19 | 124.76 | 116.95 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | 0.35 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 220.65 | 125.17 | 157.36 | 190.05 | 36.75 |
| Foreign Exchange Gains | 0.69 | NA | NA | NA | NA |
| Others | 128.40 | 68.11 | 295.78 | 16.03 | 30.26 |
| Operating Profit | 1662.11 | 1620.96 | 1332.25 | 1259.38 | 1125.11 |
| Interest | 56.91 | 39.66 | 68.98 | 122.89 | 52.24 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 4.30 | 1.61 | 29.57 | 66.85 | 42.33 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 52.62 | 38.05 | 39.42 | 56.04 | 9.92 |
| PBDT | 1605.20 | 1581.30 | 1263.27 | 1136.49 | 1072.87 |
| Depreciation | 431.57 | 407.87 | 337.05 | 285.89 | 105.11 |
| Profit Before Taxation & Exceptional Items | 1173.63 | 1173.43 | 926.22 | 850.60 | 967.76 |
| Exceptional Income / Expenses | -23.28 | -717.79 | -30.00 | NA | NA |
| Profit Before Tax | 1150.34 | 455.65 | 885.36 | 829.74 | 964.11 |
| Provision for Tax | 34.84 | 61.10 | 100.62 | 479.99 | -16.19 |
| Current Income Tax | 64.09 | 33.39 | 25.38 | 19.95 | 233.96 |
| Deferred Tax | -36.27 | 28.18 | 60.58 | -42.81 | -42.67 |
| Other taxes | 7.03 | -0.47 | 14.66 | 502.85 | -207.48 |
| Profit After Tax | 1115.50 | 394.55 | 784.75 | 349.75 | 980.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.08 | -10.26 | -9.74 | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1113.41 | 384.28 | 775.01 | 349.75 | 980.30 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4248.91 | 3865.00 | 3072.11 | 2768.88 | 1796.30 |
| Appropriations | 5362.33 | 4249.28 | 3847.12 | 3118.63 | 2776.60 |
| 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 | -13.21 | 0.37 | -17.87 | 46.52 | 7.73 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 65.12 | 22.48 | 45.33 | 20.46 | 57.34 |
| Adjusted EPS | 65.12 | 22.48 | 45.33 | 20.46 | 57.34 |
