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

TEAMLEASE SERVICES LTD.

NSE : TEAMLEASEBSE : 539658ISIN CODE : INE985S01024Industry : Professional ServicesHouse : Private
BSE1609.855.9 (+0.37 %)
PREV CLOSE (Rs.) 1603.95
OPEN PRICE (Rs.) 1603.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 547
TODAY'S LOW / HIGH (Rs.)1583.85 1612.50
52 WK LOW / HIGH (Rs.)1580 3100.2
NSE1607.705.1 (+0.32 %)
PREV CLOSE( Rs. ) 1602.60
OPEN PRICE (Rs.) 1604.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 19223
TODAY'S LOW / HIGH(Rs.) 1583.00 1613.00
52 WK LOW / HIGH (Rs.)1579.9 3103

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
111558.70
93215.30
78700.00
64798.23
48814.57
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
110927.50
93120.30
78599.30
64377.28
48500.24
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
631.20
95.00
100.70
420.95
314.33
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
111558.70
93215.30
78700.00
64798.23
48814.57
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
27.40
26.30
30.40
27.75
25.21
     Electricity & Power
27.40
26.30
30.40
27.75
25.21
     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
106226.30
89059.30
75698.10
61807.32
46869.80
     Salaries, Wages & Bonus
98668.40
82578.40
70054.20
57116.98
43175.54
     Contributions to EPF & Pension Funds
6950.50
5913.10
4996.60
4085.49
3283.43
     Workmen and Staff Welfare Expenses
550.40
559.60
560.80
510.42
350.16
     Other Employees Cost
57.00
8.20
86.50
94.43
60.67
Operating Expenses
2740.10
1549.70
181.00
132.97
117.59
     Sub-contracted / Out sourced services
2501.00
1346.40
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
239.10
203.30
181.00
132.97
117.59
     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
638.20
827.00
1261.30
1153.08
499.89
     Rent , Rates & Taxes
134.50
136.90
176.40
165.70
157.61
     Insurance
4.90
6.20
19.30
22.05
6.69
     Printing and stationery
48.20
54.60
52.50
36.12
37.77
     Professional and legal fees
224.90
254.50
508.40
493.38
144.63
     Traveling and conveyance
139.20
108.40
99.80
72.65
53.09
     Other Administration
86.50
266.40
404.90
363.18
100.11
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
545.80
464.00
328.70
309.81
578.15
     Bad debts /advances written off
NA
51.80
49.00
64.33
337.25
     Provision for doubtful debts
123.10
55.70
15.00
NA
14.27
     Losson disposal of fixed assets(net)
NA
0.30
2.00
NA
0.03
     Losson foreign exchange fluctuations
3.60
3.80
NA
3.00
2.64
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
419.10
352.40
262.70
242.47
223.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
110177.80
91926.30
77499.50
63430.92
48090.64
Operating Profit (Excl OI)
1380.90
1289.00
1200.50
1367.31
723.93
Other Income
447.20
480.80
461.60
253.65
608.32
     Interest Received
319.30
283.80
111.90
60.37
155.19
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
1.70
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
48.30
109.90
220.70
125.17
157.36
     Foreign Exchange Gains
NA
NA
0.70
NA
NA
     Others
77.90
87.10
128.30
68.11
295.78
Operating Profit
1828.10
1769.80
1662.10
1620.96
1332.25
Interest
148.00
102.30
56.90
39.66
68.98
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
71.20
28.10
4.30
1.61
29.57
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
76.80
74.20
52.60
38.05
39.42
PBDT
1680.10
1667.50
1605.20
1581.30
1263.27
Depreciation
536.80
525.30
431.60
407.87
337.05
Profit Before Taxation & Exceptional Items
1143.30
1142.20
1173.60
1173.43
926.22
Exceptional Income / Expenses
NA
35.10
-23.30
-717.79
-30.00
Profit Before Tax
1145.00
1177.30
1150.30
455.65
885.36
Provision for Tax
40.30
50.70
34.80
61.10
100.62
     Current Income Tax
68.60
74.40
64.10
33.39
25.38
     Deferred Tax
-36.30
-28.00
-36.30
28.18
60.58
     Other taxes
8.00
4.30
7.00
-0.47
14.66
Profit After Tax
1104.70
1126.60
1115.50
394.55
784.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-17.10
-5.10
-2.10
-10.26
-9.74
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1087.60
1121.50
1113.40
384.28
775.01
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
6294.10
5375.60
4249.00
3865.00
3072.11
Appropriations
7381.70
6497.10
5362.40
4249.28
3847.12
     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
3.80
203.00
-13.20
0.37
-17.87
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
64.85
66.88
65.11
22.48
45.33
Adjusted EPS
64.85
66.88
65.11
22.48
45.33