TEMBO GLOBAL INDUSTRIES LTD.
NSE : TEMBOBSE : ISIN
CODE : INE869Y01010Industry : Engineering - Industrial EquipmentsHouse
: Private
BSE0.000 (0 % )
PREV CLOSE (Rs.) NA
OPEN PRICE (Rs.) 0.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 0
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE240.00 4.15 (+1.76 % )
PREV CLOSE(Rs.) 235.85
OPEN PRICE (Rs.) 239.75
BID PRICE (QTY) 238.30 (3 )
OFFER PRICE (QTY) 240.75 (75 )
VOLUME 710
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|
| INCOME : | |||
| Gross Sales | 1759.28 | 1045.07 | 787.27 |
| Sales | 1709.59 | 1009.27 | 756.94 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA |
| Revenue from property development | NA | NA | NA |
| Other Operational Income | 49.69 | 35.80 | 30.32 |
| Less: Excise Duty | NA | NA | NA |
| Net Sales | 1759.28 | 1045.07 | 787.27 |
| EXPENDITURE : | NA | NA | NA |
| Increase/Decrease in Stock | -61.58 | -18.60 | -33.90 |
| Raw Material Consumed | 1438.88 | 760.09 | 578.60 |
| Opening Raw Materials | 77.37 | 26.04 | 11.32 |
| Purchases Raw Materials | 572.27 | 405.93 | 261.03 |
| Closing Raw Materials | 95.58 | 77.37 | 26.04 |
| Other Direct Purchases / Brought in cost | 884.82 | 405.49 | 332.28 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 13.24 | 8.48 | 6.24 |
| Electricity & Power | 13.24 | 8.48 | 6.24 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 39.74 | 22.44 | 20.82 |
| Salaries, Wages & Bonus | 36.89 | 20.91 | 18.99 |
| Contributions to EPF & Pension Funds | NA | NA | NA |
| Workmen and Staff Welfare Expenses | 2.27 | 1.53 | 1.83 |
| Other Employees Cost | 0.58 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 187.09 | 133.48 | 94.37 |
| Sub-contracted / Out sourced services | NA | NA | NA |
| Processing Charges | 128.72 | 107.31 | 77.21 |
| Repairs and Maintenance | 3.04 | 3.64 | 3.28 |
| Packing Material Consumed | NA | NA | 0.01 |
| Other Mfg Exp | 55.33 | 22.54 | 13.88 |
| General and Administration Expenses | 33.23 | 32.69 | 31.00 |
| Rent , Rates & Taxes | 1.47 | 2.27 | 7.61 |
| Insurance | 0.75 | 1.65 | 1.51 |
| Printing and stationery | 0.75 | 0.78 | 1.04 |
| Professional and legal fees | 3.29 | 3.83 | 1.26 |
| Traveling and conveyance | 5.34 | 1.87 | 8.79 |
| Other Administration | 21.63 | 22.30 | 10.79 |
| Selling and Distribution Expenses | 21.60 | 24.35 | 25.44 |
| Advertisement & Sales Promotion | 3.61 | 0.21 | 5.22 |
| Sales Commissions & Incentives | 3.95 | 4.91 | 6.17 |
| Freight and Forwarding | 14.04 | 19.23 | 14.05 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.83 | 2.84 | 5.92 |
| Bad debts /advances written off | NA | NA | 0.32 |
| Provision for doubtful debts | NA | NA | 0.05 |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 1.83 | 2.84 | 5.55 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 1674.01 | 965.76 | 728.49 |
| Operating Profit (Excl OI) | 85.26 | 79.31 | 58.77 |
| Other Income | 21.46 | 1.64 | 1.60 |
| Interest Received | 0.55 | 1.10 | 1.28 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA |
| Provision Written Back | 1.67 | NA | NA |
| Foreign Exchange Gains | 15.11 | 0.23 | NA |
| Others | 4.13 | 0.31 | 0.32 |
| Operating Profit | 106.72 | 80.94 | 60.37 |
| Interest | 40.50 | 27.99 | 17.99 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Interest on Term Loan | 28.93 | 20.89 | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 5.70 | 3.79 | 2.03 |
| Other Interest | 5.87 | 3.32 | 15.96 |
| PBDT | 66.22 | 52.95 | 42.38 |
| Depreciation | 23.27 | 19.50 | 9.44 |
| Profit Before Taxation & Exceptional Items | 42.95 | 33.45 | 32.94 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 42.95 | 33.45 | 32.94 |
| Provision for Tax | 11.42 | 9.96 | 9.04 |
| Current Income Tax | 12.00 | 12.49 | 8.85 |
| Deferred Tax | -0.58 | -2.41 | 0.07 |
| Other taxes | 0.00 | -0.13 | 0.12 |
| Profit After Tax | 31.53 | 23.49 | 23.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | 1.52 | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 31.53 | 25.00 | 23.90 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 108.69 | 91.23 | 69.14 |
| Appropriations | 140.22 | 116.23 | 93.04 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 8.59 | 7.55 | 3.03 |
| Equity Dividend % | 12.00 | 10.00 | 15.00 |
| Earnings Per Share | 3.14 | 2.49 | 4.76 |
| Adjusted EPS | 3.14 | 2.49 | 2.38 |
