Profit & Loss

TBO Tek Ltd
Travel Agencies
BSE Code:	544174	NSE Symbol:	TBOTEK	P/E :	208.43
ISIN Demat:	INE673O01025	Div & Yield %:	0	EPS :	5.42
Book Value:	69.08	Market Cap (Rs. Cr.):	12,267.16	Face Value :	1

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2017
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	538.96	475.96	263.92	102.17	379.21	219.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	538.96	475.96	263.92	102.17	379.21	219.88
Other Income	21.12	10.87	28.53	27.48	13.42	10.92
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	560.08	486.83	292.45	129.65	392.63	230.80
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.15	1.07	0.59	0.47	0.66	0.82
Employee Cost	170.77	143.83	89.44	44.76	70.60	35.09
Other Manufacturing Expenses	2.18	3.56	1.43	0.59	0.00	0.75
Selling & Administrative Expenses	265.44	200.41	115.93	41.72	18.48	13.67
Miscellaneous Expenses	30.58	40.95	24.70	16.34	235.44	142.99
Less : Pre-operative Expenses Capitalised	5.24	0.00	0.00	0.00	0.00	0.00
Total Expenditure	464.89	389.82	232.08	103.88	325.18	193.32
Operating Profit	95.20	97.01	60.37	25.78	67.45	37.48
Interest	12.58	10.78	4.24	1.59	3.08	0.02
Gross Profit	82.62	86.23	56.13	24.19	64.37	37.46
Depreciation	19.40	16.37	13.63	10.68	11.51	1.09
Profit Before Tax	63.22	69.86	42.50	13.51	52.86	36.37
Tax	17.70	23.00	14.14	5.82	12.04	10.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.66	-4.84	-3.04	-1.61	2.01	2.22
Reported Net Profit	47.18	51.70	31.41	9.30	38.81	23.54
Extraordinary Items	-9.44	0.03	1.05	0.02	0.00	0.92
Adjusted Net Profit	56.62	51.67	30.36	9.28	38.81	22.62
Adjustment below Net Profit	-0.53	-0.33	-0.36	0.28	0.19	0.00
P & L Balance brought forward	200.47	149.10	118.05	108.47	69.48	2.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	247.12	200.47	149.10	118.05	108.48	25.68
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	4.53	4.96	3.01	49.08	204.26	124.19
Earnings Per Share(Adj)-Unit Curr	4.53	4.96	3.01	49.08	204.26	124.19
Book Value-Unit Curr	30.27	24.81	20.22	946.87	894.05	459.38
Book Value(Adj)-Unit Curr	30.27	24.81	20.22	946.87	894.05	459.38

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Profit & Loss