30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
TeamLease Services Ltd.

BSE

  • 980.55 28.45 (2.99%)
  • Vol: 1688
  • BSE Code: 539658
  • PREV. CLOSE
    952.10
  • OPEN PRICE
    961.00
  • BID PRICE (QTY.)
    980.55(26)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 972.05 0.00 (0%)
  • Vol: 81851
  • NSE Code: TEAMLEASE
  • PREV. CLOSE
    972.05
  • OPEN PRICE
    977.00
  • BID PRICE (QTY.)
    972.05(26)
  • OFFER PRICE (QTY.)
    0.00(0)

TeamLease Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
25049.18
20070.70
15296.00
12507.00
9258.00
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
24923.87
19913.98
15190.00
12428.00
9214.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
125.31
156.72
107.00
79.00
44.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
25049.18
20070.70
15296.00
12507.00
9258.00
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
13.89
11.99
12.00
18.00
23.00
     Electricity & Power
13.89
11.99
12.00
18.00
23.00
     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
24390.90
19444.80
14839.00
12165.00
9031.00
     Salaries, Wages & Bonus
22618.12
17990.40
13716.00
11216.00
8290.00
     Contributions to EPF & Pension Funds
1636.57
1356.32
1045.00
880.00
674.00
     Workmen and Staff Welfare Expenses
115.78
82.52
10.00
12.00
11.00
     Other Employees Cost
20.42
15.56
68.00
57.00
55.00
Other Manufacturing Expenses
52.84
35.35
21.00
36.00
49.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
51.22
33.22
18.00
30.00
31.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1.62
2.13
3.00
5.00
18.00
General and Administration Expenses
291.47
305.75
253.00
280.00
280.00
     Rent , Rates & Taxes
102.55
74.28
65.00
101.00
116.00
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
19.32
12.66
12.00
13.00
13.00
     Professional and legal fees
50.03
31.27
40.00
66.00
55.00
     Traveling and conveyance
39.37
36.93
35.00
35.00
36.00
     Other Administration
119.56
187.53
137.00
100.00
96.00
Selling and Distribution Expenses
14.50
9.04
8.00
18.00
29.00
     Advertisement & Sales Promotion
13.96
8.98
8.00
16.00
29.00
     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
0.54
0.06
0.00
2.00
0.00
Miscellaneous Expenses
47.41
22.39
42.00
100.00
50.00
     Bad debts /advances written off
30.23
0.61
6.00
7.00
10.00
     Provision for doubtful debts
16.40
20.95
26.00
28.00
13.00
     Losson disposal of fixed assets(net)
NA
0.34
7.00
62.00
22.00
     Losson foreign exchange fluctuations
0.07
NA
NA
0.00
0.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.70
0.48
2.00
3.00
4.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
24811.00
19829.31
15175.00
12617.00
9463.00
Operating Profit (Excl OI)
238.18
241.39
121.00
-109.00
-204.00
Other Income
175.54
113.90
79.00
110.00
83.00
     Interest Received
99.28
98.50
66.00
69.00
74.00
     Dividend Received
2.30
3.30
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.60
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
66.39
NA
NA
36.00
0.00
     Foreign Exchange Gains
NA
0.00
0.00
NA
NA
     Others
7.57
11.49
12.00
5.00
9.00
Operating Profit
413.72
355.29
200.00
0.00
-122.00
Interest
5.43
2.25
3.00
7.00
6.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
3.92
1.37
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.51
0.86
3.00
6.00
6.00
     Other Interest
0.00
0.02
0.00
0.00
0.00
PBDT
408.29
353.04
197.00
-6.00
-128.00
Depreciation
30.08
27.15
19.00
36.00
38.00
Profit Before Taxation & Exceptional Items
378.21
325.89
178.00
-43.00
-165.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
378.21
325.89
178.00
-43.00
-165.00
Provision for Tax
130.22
18.04
NA
NA
NA
     Current Income Tax
118.41
75.24
NA
NA
NA
     Deferred Tax
11.81
-57.20
-21.00
NA
NA
     Other taxes
23.62
-114.40
0.00
0.00
0.00
Profit After Tax
247.99
307.85
178.00
-43.00
-165.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
247.99
307.85
178.00
-43.00
-165.00
Adjustments to PAT
NA
NA
382.00
NA
NA
Profit Balance B/F
331.63
23.78
-536.00
-493.00
-328.00
Appropriations
579.62
331.63
24.00
-536.00
-493.00
     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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
15.00
60.00
35.00
-8.00
-32.00
Adjusted EPS
15.00
20.00
12.00
-3.00
-11.00