Total
TOTAL.NSTotal Transport Systems Limited Price (TOTAL.NS)
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Shares Outstanding
16,026,923
(6.0052)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Total Transport Systems LimitedCurrency: INR
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,288,775,000.00
+0% |
2,628,226,000.00
+15% |
2,751,532,000.00
+5% |
2,458,467,000.00
-11% |
2,129,129,000.00
-13% |
2,135,399,534.00
+0% |
2,561,941,082.00
+20% |
3,995,722,949.00
+56% |
3,148,881,498.00
-21% |
5,832,293,000.00
+85% |
5,902,722,000.00
+1% |
4,881,017,000.00
-17% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,883,665,000.00 | 2,236,291,000.00 | 2,368,187,000.00 | 2,056,243,000.00 | 1,751,774,000.00 | 199,632,264.00 | 232,179,998.00 | 249,588,726.00 | 224,531,278.00 | 337,629,000.00 | 394,601,000.00 | 4,627,855,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
405,110,000.00
+0% |
391,935,000.00
-3% |
383,345,000.00
-2% |
402,224,000.00
+5% |
377,355,000.00
-6% |
1,935,767,270.00
+413% |
2,329,761,084.00
+20% |
3,746,134,223.00
+61% |
2,924,350,220.00
-22% |
5,494,664,000.00
+88% |
5,508,121,000.00
+0% |
253,162,000.00
-95% |
|||||||
| Gross Profit Ratio | (0.18%) | (0.15%) | (0.14%) | (0.16%) | (0.18%) | (0.91%) | (0.91%) | (0.94%) | (0.93%) | (0.94%) | (0.93%) | (0.05%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,315,000.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 47,403,000.00 | 46,126,000.00 | 55,747,000.00 | 48,416,000.00 | 50,549,000.00 | 10,124,683.00 | 7,377,316.00 | 7,696,441.00 | 6,633,705.00 | 18,378,000.00 | 29,849,000.00 | 33,066,000.00 | |||||||
| Selling, General & Admin... | 53,013,000.00 | 56,603,000.00 | 63,360,000.00 | 55,308,000.00 | 57,466,000.00 | 1,762,059,648.00 | 2,131,403,880.00 | 16,279,980.00 | 9,941,670.00 | 28,221,000.00 | 16,123,000.00 | 51,423,000.00 | |||||||
| Selling & Marketing Exp... | 5,610,000.00 | 10,477,000.00 | 7,613,000.00 | 6,892,000.00 | 6,917,000.00 | 1,751,934,965.00 | 2,124,026,564.00 | 8,583,539.00 | 3,307,965.00 | 9,843,000.00 | 16,123,000.00 | 18,357,000.00 | |||||||
| Depreciation and Amortiz... | 23,554,000.00 | 21,889,000.00 | 27,498,000.00 | 15,468,000.00 | 11,205,000.00 | 8,690,209.00 | 12,216,510.00 | 12,144,163.00 | 9,226,063.00 | 13,396,000.00 | 21,630,000.00 | 36,915,000.00 | |||||||
| Other Expenses | 1,204,000.00 | 1,587,000.00 | 240,715,000.00 | 218,780,000.00 | 223,891,000.00 | 7,500.00 | 10,137.00 | 214,946.00 | 72,808.00 | 192,000.00 | 4,316,000.00 | 0.00 | |||||||
| Total Operating Expenses | 338,180,000.00 | 267,944,000.00 | 304,075,000.00 | 274,088,000.00 | 281,357,000.00 | 1,837,173,037.00 | 2,201,782,699.00 | 3,686,653,658.00 | 2,903,631,678.00 | 5,328,785,000.00 | 5,383,553,000.00 | 253,162,000.00 | |||||||
| Cost and Exponses | 2,221,845,000.00 | 2,504,235,000.00 | 2,672,262,000.00 | 2,330,331,000.00 | 2,033,131,000.00 | 2,036,805,301.00 | 2,433,962,697.00 | 3,936,242,384.00 | 3,128,162,956.00 | 5,666,414,000.00 | 5,778,154,000.00 | 4,816,993,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
29,740,000.00
+0% |
87,964,000.00
+196% |
41,329,000.00
-53% |
82,319,000.00
+99% |
55,038,000.00
-33% |
98,594,233.00
+79% |
127,978,385.00
+30% |
59,480,565.00
-54% |
30,596,000.00
-49% |
165,880,000.00
+442% |
143,067,000.00
-14% |
64,024,000.00
-55% |
|||||||
| Operating Income Ratio | (0.01%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.01%) | (0.01%) | (0.03%) | (0.02%) | (0.01%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,370,000.00 | 2,827,000.00 | 6,348,000.00 | 11,773,000.00 | 3,560,000.00 | 3,545,280.00 | 1,007,739.00 | 217,503.00 | 2,438,230.00 | 5,951,000.00 | 26,387,000.00 | 15,104,000.00 | |||||||
| Interest Expenses | 17,293,000.00 | 24,691,000.00 | 21,856,000.00 | 26,692,000.00 | 31,006,000.00 | 19,646,545.00 | 16,821,552.00 | 21,368,123.00 | 23,043,347.00 | 21,636,000.00 | 30,401,000.00 | 39,499,000.00 | |||||||
| Total Other Income/Exp... | -28,229,000.00 | -37,552,000.00 | -37,903,000.00 | -45,807,000.00 | -478.00 | -15,628,883.00 | -15,772,596.00 | -21,721,646.00 | -31,088,000.00 | -30,868,000.00 | -44,584,000.00 | -31,982,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 70,586,000.00 | 134,543,000.00 | 90,683,000.00 | 124,479,000.00 | 94,246,589.00 | 111,302,104.00 | 135,035,048.00 | 72,057,181.00 | 32,455,645.00 | 168,367,000.00 | 150,513,000.00 | 109,219,000.00 | |||||||
| EBITDA ratio | (0.04%) | (0.05%) | (0.03%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.02%) | (0.01%) | (0.03%) | (0.03%) | (0.02%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 29,739,000.00 | 87,963,000.00 | 41,329,000.00 | 82,319,000.00 | 55,038,000.00 | 82,965,350.00 | 112,230,649.00 | 37,758,919.00 | -491,278.00 | 135,011,000.00 | 98,482,000.00 | 32,042,000.00 | |||||||
| Income Before Tax Ratio | (0.01%) | (0.03%) | (0.02%) | (0.03%) | (0.03%) | (0.04%) | (0.04%) | (0.01%) | (0.00%) | (0.02%) | (0.02%) | (0.01%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 11,640,000.00 | 29,682,000.00 | 17,385,000.00 | -696,000.00 | -2,204,000.00 | 3,915,236.00 | 36,085,477.00 | 16,613,499.00 | 7,919,260.00 | 43,793,000.00 | 46,252,000.00 | 19,489,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 19,261,000.00
+0% |
94,303,000.00
+390% |
59,920,000.00
-36% |
-154,873,000.00
-358% |
57,749,000.00
-137% |
78,993,927.00
+37% |
75,935,001.00
-4% |
20,936,167.00
-72% |
-8,630,689.00
-141% |
92,426,000.00
-1,171% |
52,401,000.00
-43% |
12,501,000.00
-76% |
|||||||
| Net Income Ratio | (0.01%) | (0.04%) | (0.02%) | (-0.06%) | (0.03%) | (0.04%) | (0.03%) | (0.01%) | (0.00%) | (0.02%) | (0.01%) | (0.00%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 3.85 | 18.86 | 11.98 | -30.97 | 11.55 | 6.28 | 5.31 | 1.46 | -0.60 | 6.46 | 3.47 | 0.78 | |||||||
| Diluted EPS | 3.85 | 18.86 | 11.98 | -10.83 | 11.55 | 6.28 | 5.31 | 1.46 | -0.60 | 6.46 | 3.47 | 0.78 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 12,585,500.00 | 14,306,000.00 | 14,306,000.00 | 14,306,000.00 | 14,306,000.00 | 15,119,000.00 | 16,026,923.00 | |||||||
| Diluted Share Outstanding | 14,306,000.00 | 14,306,000.00 | 14,306,000.00 | 14,306,000.00 | 14,306,000.00 | 12,585,500.00 | 14,306,000.00 | 14,306,000.00 | 14,306,000.00 | 14,306,000.00 | 15,119,000.00 | 16,026,923.00 | |||||||