Transport
TCI.NSTransport Corporation of India Price (TCI.NS)
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Shares Outstanding
77,856,794
(0.1744)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Transport Corporation of India LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,086,873,000.00
+0% |
546,256,429.00
-50% |
744,662,000.00
+36% |
754,501,000.00
+1% |
842,725,000.00
+12% |
19,537,484,526.00
+2,218% |
21,305,278,913.00
+9% |
22,265,029,561.00
+5% |
24,109,085,881.00
+8% |
25,154,665,061.00
+4% |
19,425,372,766.00
-23% |
23,419,342,000.00
+21% |
27,493,260,000.00
+17% |
27,149,626,000.00
-1% |
28,013,293,000.00
+3% |
32,566,819,000.00
+16% |
37,825,800,000.00
+16% |
40,376,210,000.00
+7% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 96,464,000.00 | 218,780,662.00 | 379,127,000.00 | 309,106,000.00 | 207,473,000.00 | 15,685,785,028.00 | 18,619,056,043.00 | 19,548,645,800.00 | 21,326,936,625.00 | 22,239,261,243.00 | 17,479,025,905.00 | 20,999,431,000.00 | 24,691,278,000.00 | 24,368,181,000.00 | 25,208,304,000.00 | 28,413,822,000.00 | 33,486,000,000.00 | 35,036,300,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
990,409,000.00
+0% |
327,475,767.00
-67% |
365,535,000.00
+12% |
445,395,000.00
+22% |
635,252,000.00
+43% |
3,851,699,498.00
+506% |
2,686,222,870.00
-30% |
2,716,383,761.00
+1% |
2,782,149,256.00
+2% |
2,915,403,818.00
+5% |
1,946,346,861.00
-33% |
2,419,911,000.00
+24% |
2,801,982,000.00
+16% |
2,781,445,000.00
-1% |
2,804,989,000.00
+1% |
4,152,997,000.00
+48% |
4,339,800,000.00
+4% |
5,339,910,000.00
+23% |
|
| Gross Profit Ratio | (0.91%) | (0.60%) | (0.49%) | (0.59%) | (0.75%) | (0.20%) | (0.13%) | (0.12%) | (0.12%) | (0.12%) | (0.10%) | (0.10%) | (0.10%) | (0.10%) | (0.10%) | (0.13%) | (0.11%) | (0.13%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 7,998,026,000.00 | 711,269,662.00 | 10,186,539,000.00 | 11,957,071,000.00 | 14,803,954,000.00 | 1,271,934,834.00 | 381,019,572.00 | 2,966,475.00 | 162,413,163.00 | 148,740,126.00 | 91,461,905.00 | 95,017,000.00 | 92,179,000.00 | 100,278,000.00 | 109,232,000.00 | 116,198,000.00 | 144,570,000.00 | 218,000,000.00 | |
| Selling, General & Admin... | 8,016,224,000.00 | 711,269,662.00 | 10,202,709,000.00 | 11,972,861,000.00 | 14,839,010,000.00 | 1,271,934,834.00 | 846,148,221.00 | 2,966,475.00 | 172,859,721.00 | 167,988,040.00 | 94,913,141.00 | 99,429,000.00 | 98,932,000.00 | 111,509,000.00 | 111,557,000.00 | 117,813,000.00 | 148,540,000.00 | 257,130,000.00 | |
| Selling & Marketing Exp... | 18,198,000.00 | 0.00 | 16,170,000.00 | 15,790,000.00 | 35,056,000.00 | 0.00 | 8,338,649.00 | 3,630,987.00 | 10,446,558.00 | 19,247,914.00 | 3,451,236.00 | 4,412,000.00 | 6,753,000.00 | 11,231,000.00 | 2,325,000.00 | 1,615,000.00 | 3,970,000.00 | 39,130,000.00 | |
| Depreciation and Amortiz... | 185,181,000.00 | 233,183,918.00 | 298,750,000.00 | 296,181,000.00 | 353,120,000.00 | 4,156.85 | 463,986,000.00 | 468,155,995.00 | 545,101,605.00 | 589,486,914.00 | 591,994,605.00 | 686,466,000.00 | 774,379,000.00 | 824,886,000.00 | 928,055,000.00 | 1,130,210,000.00 | 1,214,070,000.00 | 1,284,500,000.00 | |
| Other Expenses | -881,000.00 | -1,050,728,352.00 | 17,260,000.00 | -1,463,000.00 | -15,327,515,000.00 | 1,410,960,443.00 | 7,270,958.00 | 20,899,242,627.00 | 16,363,179.00 | 8,661,057.00 | 70,953,419.00 | 124,182,000.00 | 132,560,000.00 | 128,133,000.00 | 143,298,000.00 | 141,586,000.00 | 302,600,000.00 | 0.00 | |
| Total Operating Expenses | 437,008,000.00 | -339,458,690.00 | -443,012,000.00 | -443,496,000.00 | -488,505,000.00 | 2,682,895,277.00 | 20,021,644,713.00 | 20,902,209,102.00 | 1,260,986,180.00 | 1,350,854,234.00 | 831,126,013.00 | 924,415,000.00 | 1,011,186,000.00 | 1,131,620,000.00 | 1,015,550,000.00 | 1,116,025,000.00 | 1,313,700,000.00 | 257,130,000.00 | |
| Cost and Exponses | 533,472,000.00 | -120,678,028.00 | -63,885,000.00 | -134,390,000.00 | -281,032,000.00 | 18,368,680,305.00 | 20,021,644,713.00 | 20,902,209,102.00 | 22,587,922,805.00 | 23,590,115,477.00 | 18,310,151,918.00 | 21,923,846,000.00 | 25,702,464,000.00 | 25,499,801,000.00 | 26,223,854,000.00 | 29,529,847,000.00 | 34,799,700,000.00 | 35,293,430,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
544,447,000.00
+0% |
497,233,095.00
-9% |
776,964,000.00
+56% |
878,325,000.00
+13% |
1,105,353,000.00
+26% |
1,168,804,221.00
+6% |
1,010,492,710.00
-14% |
992,526,888.00
-2% |
1,142,063,598.00
+15% |
1,160,901,744.00
+2% |
1,115,220,848.00
-4% |
1,495,496,000.00
+34% |
1,790,796,000.00
+20% |
1,730,790,000.00
-3% |
1,853,666,000.00
+7% |
3,123,880,000.00
+69% |
3,193,910,000.00
+2% |
5,082,780,000.00
+59% |
|
| Operating Income Ratio | (0.50%) | (0.91%) | (1.04%) | (1.16%) | (1.31%) | (0.06%) | (0.05%) | (0.04%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.06%) | (0.07%) | (0.10%) | (0.08%) | (0.13%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 12,174,350.00 | 15,601,823.00 | 19,587,661.00 | 11,985,487.00 | 9,639,528.00 | 11,350,886.00 | 37,325,866.00 | 7,559,000.00 | 40,121,377.00 | 35,087,530.00 | 9,130,228.00 | 13,832,000.00 | 39,873,000.00 | 20,562,000.00 | 62,245,000.00 | 18,571,000.00 | 104,860,000.00 | 260,880,000.00 | |
| Interest Expenses | 115,573,350.00 | 185,303,185.00 | 262,290,661.00 | 203,744,487.00 | 265,918,291.00 | 349,999,426.00 | 336,313,742.00 | 311,247,972.00 | 333,167,008.00 | 294,996,133.00 | 287,777,216.00 | 311,941,000.00 | 361,666,000.00 | 329,221,000.00 | 251,915,000.00 | 114,448,000.00 | 98,200,000.00 | 132,710,000.00 | |
| Total Other Income/Exp... | -104,280,000.00 | -188,933,171.00 | -268,145,000.00 | -226,170,000.00 | -243,783,273.00 | -313,375,717.00 | -323,492,701.00 | 0.00 | -1,565,667,419.00 | -441,555,019.00 | -111,535,000.00 | -1,262,059,000.00 | -1,444,310,000.00 | -58,706,000.00 | -1,533,716,000.00 | -1,476,110,000.00 | -1,867,770,000.00 | -1,201,890,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 739,229,590.00 | 896,803,077.00 | 1,107,296,000.00 | 1,185,071,000.00 | 1,437,071,940.00 | 1,621,112,930.00 | 1,810,842,984.00 | 1,737,868,542.00 | 1,948,666,724.00 | 1,380,413,083.00 | 1,741,947,787.00 | 2,309,160,000.00 | 2,934,561,000.00 | 2,507,693,000.00 | 2,736,329,000.00 | 4,286,500,000.00 | 4,508,950,000.00 | 5,283,180,000.00 | |
| EBITDA ratio | (0.70%) | (1.65%) | (1.58%) | (1.63%) | (1.81%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.14%) | (0.13%) | (0.13%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 440,167,000.00 | 497,233,095.00 | 510,993,000.00 | 652,154,000.00 | 818,034,000.00 | 855,428,504.00 | 1,010,492,710.00 | 992,526,888.00 | 1,142,063,598.00 | 1,160,901,744.00 | 1,003,686,321.00 | 1,524,783,000.00 | 1,786,345,000.00 | 1,591,119,000.00 | 1,742,562,000.00 | 3,304,700,000.00 | 3,640,300,000.00 | 3,880,890,000.00 | |
| Income Before Tax Ratio | (0.40%) | (0.91%) | (0.69%) | (0.86%) | (0.97%) | (0.04%) | (0.05%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.10%) | (0.10%) | (0.10%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 134,498,000.00 | 167,619,207.00 | 177,931,000.00 | 234,973,000.00 | 270,877,000.00 | 262,010,644.00 | 315,153,744.00 | 274,900,036.00 | 325,843,009.00 | 339,747,439.00 | 191,040,903.00 | 286,606,000.00 | 333,413,000.00 | 159,245,000.00 | 238,392,000.00 | 376,469,000.00 | 434,400,000.00 | 336,290,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 305,669,000.00
+0% |
329,613,888.00
+8% |
333,062,000.00
+1% |
417,181,000.00
+25% |
547,157,000.00
+31% |
593,417,860.00
+8% |
695,121,322.00
+17% |
716,189,434.00
+3% |
813,872,576.00
+14% |
817,011,116.00
+0% |
806,927,744.00
-1% |
1,231,744,000.00
+53% |
1,443,997,000.00
+17% |
1,423,621,000.00
-1% |
1,471,321,000.00
+3% |
2,896,080,000.00
+97% |
3,173,350,000.00
+10% |
3,508,000,000.00
+11% |
|
| Net Income Ratio | (0.28%) | (0.60%) | (0.45%) | (0.55%) | (0.65%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.09%) | (0.08%) | (0.09%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 4.53 | 4.54 | 4.59 | 5.69 | 6.91 | 8.19 | 9.55 | 9.82 | 11.02 | 11.52 | 10.61 | 16.08 | 18.84 | 18.54 | 19.12 | 37.50 | 40.96 | 45.18 | |
| Diluted EPS | 4.53 | 4.54 | 4.59 | 5.69 | 6.90 | 8.15 | 9.51 | 9.78 | 11.02 | 11.51 | 10.61 | 16.07 | 18.80 | 18.54 | 19.07 | 37.34 | 40.83 | 45.06 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 67,505,640.00 | 72,505,640.00 | 72,505,640.00 | 72,521,747.00 | 72,571,329.00 | 72,682,644.00 | 72,787,573.00 | 72,902,655.00 | 73,515,375.00 | 75,935,483.00 | 76,513,951.00 | 76,577,450.00 | 76,637,660.00 | 76,781,348.00 | 76,940,721.00 | 77,233,353.00 | 77,470,366.00 | 77,644,976.00 | |
| Diluted Share Outstanding | 67,505,640.00 | 72,505,640.00 | 72,518,783.00 | 72,548,777.00 | 72,626,695.00 | 72,971,616.00 | 73,093,725.00 | 73,259,531.00 | 73,865,140.00 | 76,131,115.00 | 76,513,951.00 | 76,661,346.00 | 76,791,764.00 | 76,781,708.00 | 77,135,109.00 | 77,562,608.00 | 77,721,267.00 | 77,856,794.00 | |