COMPANY PROFILE

Profit & Loss

TRANSPORT CORPORATION OF INDIA LTD. SHARE PRICE [LIVE]

NSE : TCIBSE : 532349ISIN CODE : INE688A01022Industry : LogisticsHouse : TCI Bhoruka

BSE624.7514.75 (+2.42 %)

PREV CLOSE ( ) 610.00

OPEN PRICE ( ) 600.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4143

TODAY'S LOW / HIGH ( )600.00 628.45

52 WK LOW / HIGH ( )556.05 844.55

NSE625.0518.65 (+3.08 %)

PREV CLOSE( ) 606.40

OPEN PRICE ( ) 607.95

BID PRICE (QTY) 625.05 (14)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 46471

TODAY'S LOW / HIGH( ) 598.90 630.00

52 WK LOW / HIGH ( )555.25 844.95

(Rs.in Million)

Particulars

Mar 2022

Mar 2021

Mar 2020

Mar 2019

Mar 2018

INCOME :

Gross Sales

32566.80

28023.90

27178.40

27536.40

23499.00

Sales

Job Work/ Contract Receipts

Processing Charges / Service Income

32531.30

28013.30

27149.60

27493.30

23456.90

Revenue from property development

Other Operational Income

35.50

10.60

28.80

43.20

42.00

Less: Excise Duty

Net Sales

32566.80

28023.90

27178.40

27536.40

23499.00

EXPENDITURE :

Increase/Decrease in Stock

Raw Material Consumed

Opening Raw Materials

Purchases Raw Materials

Closing Raw Materials

Other Direct Purchases / Brought in cost

Other raw material cost

0.00

Power & Fuel Cost

82.40

80.50

975.60

939.40

567.30

Electricity & Power

82.40

80.50

975.60

939.40

567.30

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

1699.80

1454.90

1572.20

1401.70

1244.80

Salaries, Wages & Bonus

1450.70

1248.60

1342.00

1198.60

1056.70

Contributions to EPF & Pension Funds

141.00

129.20

129.60

101.80

108.90

Workmen and Staff Welfare Expenses

66.50

59.30

58.40

67.50

59.00

Other Employees Cost

41.60

17.90

42.20

33.70

20.30

Other Manufacturing Expenses

23718.40

21177.80

19060.40

19183.80

16398.00

Sub-contracted / Out sourced services

Processing Charges

201.90

170.80

147.10

Repairs and Maintenance

74.10

84.60

44.10

79.20

45.70

Packing Material Consumed

Other Mfg Exp

23644.40

21093.20

18814.40

18933.90

16205.20

General and Administration Expenses

865.40

900.40

981.00

995.40

953.40

Rent , Rates & Taxes

451.50

534.00

544.70

531.50

507.30

Insurance

120.80

117.90

104.10

87.00

82.90

Printing and stationery

31.10

30.10

35.00

49.90

39.20

Professional and legal fees

33.50

32.30

31.30

32.40

30.20

Traveling and conveyance

105.90

77.70

127.30

134.90

121.90

Other Administration

228.50

186.00

265.90

294.70

293.80

Selling and Distribution Expenses

1964.60

1591.10

2005.40

2347.40

2048.50

Advertisement & Sales Promotion

1.60

2.30

11.20

6.80

4.40

Sales Commissions & Incentives

1.20

1.10

Freight and Forwarding

1961.70

1587.50

1816.00

2214.20

1952.70

Handling and Clearing Charges

1.30

1.20

176.90

125.30

90.30

Other Selling Expenses

0.00

Miscellaneous Expenses

148.80

207.00

178.60

173.50

122.00

Bad debts /advances written off

43.10

75.80

52.80

55.40

47.20

Provision for doubtful debts

Losson disposal of fixed assets(net)

9.80

18.00

9.10

Losson foreign exchange fluctuations

1.70

0.10

Losson sale of non-trade current investments

1.30

Other Miscellaneous Expenses

95.90

113.20

115.50

116.40

74.70

Less: Expenses Capitalised

Total Expenditure

28479.40

25411.70

24773.10

25041.30

21334.00

Operating Profit (Excl OI)

4087.40

2612.20

2405.30

2495.20

2165.00

Other Income

199.10

254.70

201.20

195.10

144.20

Interest Received

18.60

62.20

20.60

39.90

13.80

Dividend Received

0.20

0.10

Profit on sale of Fixed Assets

4.60

30.50

4.30

2.00

12.20

Profits on sale of Investments

0.90

0.10

Provision Written Back

19.40

10.10

34.50

10.90

3.20

Foreign Exchange Gains

1.60

Others

155.40

151.70

140.00

142.20

114.90

Operating Profit

4286.50

2866.90

2606.50

2690.30

2309.20

Interest

128.30

267.00

343.20

373.80

322.10

InterestonDebenture / Bonds

Interest on Term Loan

Intereston Fixed deposits

Bank Charges etc

13.80

15.10

14.00

12.20

10.20

Other Interest

114.40

251.90

329.20

361.70

311.90

PBDT

4158.20

2599.90

2263.30

2316.50

1987.10

Depreciation

1130.20

928.10

824.90

774.40

686.50

Profit Before Taxation & Exceptional Items

3028.00

1671.90

1438.40

1542.10

1300.60

Exceptional Income / Expenses

-130.60

-98.80

-6.70

Profit Before Tax

3028.00

1541.30

1339.60

1535.40

1300.60

Provision for Tax

376.50

238.40

159.20

333.40

286.60

Current Income Tax

390.10

266.10

252.70

387.20

231.60

Deferred Tax

-8.60

-27.80

-93.60

-53.80

50.10

Other taxes

-5.00

0.00

0.10

0.00

5.00

Profit After Tax

2651.50

1302.90

1180.40

1202.00

1014.00

Extra items

0.00

Minority Interest

-32.10

-32.80

-8.30

-8.90

-6.40

Share of Associate

276.70

201.30

251.50

250.90

224.20

Other Consolidated Items

Consolidated Net Profit

2896.10

1471.30

1423.60

1444.00

1231.70

Adjustments to PAT

Profit Balance B/F

2979.90

2322.10

1939.90

1575.00

1126.10

Appropriations

5876.00

3793.50

3363.50

3019.00

2357.80

General Reserves

700.00

800.00

600.00

Proposed Equity Dividend

Corporate dividend tax

47.70

44.50

40.90

Other Appropriation

101.20

-98.80

-31.10

-87.60

Equity Dividend %

300.00

125.00

100.00

90.00

80.00

Earnings Per Share

37.00

19.00

16.00

Adjusted EPS

37.00

19.00

16.00

ATTENTION INVESTORS
KYC
NSDL/CDSL

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

"As per the directives of CDSL and esteemed Exchanges, it has been made mandatory for every client to furnish their latest KYC details viz. Valid Mobile No., Email- Id & Income range on or before 31.05.2021 else your Account will be marked as Non Compliant and will be Freezed till the compliance of such requirement."

"No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account."

"KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary."

Dear Investor if you wish to revoke your un-executed eDis mandate, please mail us with ISIN and quantity on dp@indiratrade.com by today EOD."