Profit Loss Account | TeamLease Services Ltd. | R Wadiwala Securities Pvt Ltd

TEAMLEASE SERVICES LTD.

NSE : TEAMLEASEBSE : 539658ISIN CODE : INE985S01024Industry : Professional ServicesHouse : Private
BSE3253.45-46.7 (-1.42 %)
PREV CLOSE (Rs.) 3300.15
OPEN PRICE (Rs.) 3280.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 758
TODAY'S LOW / HIGH (Rs.)3242.80 3308.75
52 WK LOW / HIGH (Rs.)2012 3600
NSE3251.20-30.6 (-0.93 %)
PREV CLOSE( Rs. ) 3281.80
OPEN PRICE (Rs.) 3285.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3251.20 (6)
VOLUME 23380
TODAY'S LOW / HIGH(Rs.) 3241.10 3315.00
52 WK LOW / HIGH (Rs.)2007.25 3526.15

Profit & Loss

Select year
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