Profit & Loss

Tejas Networks Ltd		Industry : (Telecomm Equipment & Infra Services)
BSE Code: 540595	NSE Symbol: TEJASNET	P/E(TTM): 27.27
ISIN Demat: INE010J01012	Div & Yield%: 0.37	EPS(TTM): 25.53
Book Value(₹): 218.12	Market Cap(₹Cr.): 12,296.31	Face Value(₹): 10.00

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Sales Turnover	8,915.73	2,473.66	871.05	549.14	524.49
Excise Duty	-	-	-	-	-
Net Sales	8,915.73	2,473.66	871.05	549.14	524.49
Other Income	45.43	64.66	77.17	43.25	24.99
Stock Adjustments	2.96	20.82	0.71	3.65	-
Total Income	8,964.12	2,559.14	948.93	596.04	549.48
EXPENDITURE :
Raw Materials	6,519.62	1,610.50	559.91	314.43	268.74
Power and Fuel Cost	12.58	8.55	5.53	5.09	4.56
Other Manufacturing Expenses	229.49	112.89	51.03	38.50	20.13
Selling and Administration Expenses	252.18	96.80	42.74	39.49	40.52
Miscellaneous Expenses	217.35	78.14	5.00	112.36	27.99
Employee Benefit Expenses	725.49	591.09	322.49	204.14	175.21
Less: Preoperative Expenditure	304.67	273.11	159.39	79.63	65.64
Total Expenses	7,652.04	2,224.86	827.31	634.38	471.51
Operating Profit	1,312.08	334.28	121.62	-38.34	77.97
Interest	247.46	38.18	5.20	3.03	3.58
Gross Profit	1,064.62	296.10	116.42	-41.37	74.39
Depreciation	353.19	182.45	105.13	76.78	52.12
Profit Before Tax	711.43	113.65	11.29	-118.15	22.27
Current Tax	147.07	19.96	-	0.19	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	113.70	8.26	8.25	-54.61	-15.02
Reported Net Profit	450.66	85.43	3.04	-63.73	37.29
Extraordinary Items	-0.23	-	-	-17.62	-12.47
Adjusted Net Profit	450.89	85.43	3.04	-46.11	49.76
Adjustment below Net Profit	-8.35	-4.33	-2.92	-2.08	2.21
Profit/Loss Balance carried down	45.01	-36.09	-13.75	52.06	12.56
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	487.32	45.01	-13.63	-13.75	52.06
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	-	-	-	-
Dividend Per Share(Rs)	2.50	-	-	-	-
Earnings Per Share-Unit Curr	25.09	4.91	0.18	-5.41	3.86
Earnings Per Share(Adj)-Unit Curr	25.09	4.91	0.18	-5.41	3.86
Book Value	214.67	191.41	175.21	134.92	117.39
Book Value(Adj)-Unit Curr	214.67	191.41	175.21	134.92	117.39

Particulars

Mar '25

Mar '24

Mar '23

Mar '22

Mar '21

INCOME :

Sales Turnover

8,915.73

2,473.66

871.05

549.14

524.49

Excise Duty

Net Sales

8,915.73

2,473.66

871.05

549.14

524.49

Other Income

45.43

64.66

77.17

43.25

24.99

Stock Adjustments

2.96

20.82

0.71

3.65

Total Income

8,964.12

2,559.14

948.93

596.04

549.48

EXPENDITURE :

Raw Materials

6,519.62

1,610.50

559.91

314.43

268.74

Power and Fuel Cost

12.58

8.55

5.53

5.09

4.56

Other Manufacturing Expenses

229.49

112.89

51.03

38.50

20.13

Selling and Administration Expenses

252.18

96.80

42.74

39.49

40.52

Miscellaneous Expenses

217.35

78.14

5.00

112.36

27.99

Employee Benefit Expenses

725.49

591.09

322.49

204.14

175.21

Less: Preoperative Expenditure

304.67

273.11

159.39

79.63

65.64

Total Expenses

7,652.04

2,224.86

827.31

634.38

471.51

Operating Profit

1,312.08

334.28

121.62

-38.34

77.97

Interest

247.46

38.18

5.20

3.03

3.58

Gross Profit

1,064.62

296.10

116.42

-41.37

74.39

Depreciation

353.19

182.45

105.13

76.78

52.12

Profit Before Tax

711.43

113.65

11.29

-118.15

22.27

Current Tax

147.07

19.96

0.19

Fringe Benefit tax

Deferred Tax

113.70

8.26

8.25

-54.61

-15.02

Reported Net Profit

450.66

85.43

3.04

-63.73

37.29

Extraordinary Items

-0.23

-17.62

-12.47

Adjusted Net Profit

450.89

85.43

3.04

-46.11

49.76

Adjustment below Net Profit

-8.35

-4.33

-2.92

-2.08

2.21

Profit/Loss Balance carried down

45.01

-36.09

-13.75

52.06

12.56

Statutory Appropriations

Appropriations

P & L Balance carried down

487.32

45.01

-13.63

-13.75

52.06

Dividend

Preference Dividend

Equity Dividend (%)

25.00

Dividend Per Share(Rs)

2.50

Earnings Per Share-Unit Curr

25.09

4.91

0.18

-5.41

3.86

Earnings Per Share(Adj)-Unit Curr

25.09

4.91

0.18

-5.41

3.86

Book Value

214.67

191.41

175.21

134.92

117.39

Book Value(Adj)-Unit Curr

214.67

191.41

175.21

134.92

117.39