Transformers and Rectifiers (India) Limited
NSE:TRIL.NS
745.3 (INR) • At close August 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,946.8 | 13,808.5 | 11,416.603 | 7,327.572 | 6,910.158 | 8,423.064 | 6,994.988 | 8,205.77 | 5,948.876 | 5,536.588 | 7,316.032 | 5,123.552 | 5,174.994 | 5,390.56 | 5,197.13 | 4,304.988 | 3,051.924 | 2,201.518 |
Cost of Revenue
| 9,268.3 | 10,729.9 | 9,272.324 | 5,476.037 | 5,189.593 | 6,609.024 | 5,348.407 | 6,246.275 | 4,799.326 | 4,241.162 | 5,913.458 | 4,484.689 | 4,476.664 | 4,500.694 | 3,792.104 | 3,063.573 | 2,283.818 | 1,679.258 |
Gross Profit
| 3,678.5 | 3,078.6 | 2,144.279 | 1,851.535 | 1,720.565 | 1,814.04 | 1,646.581 | 1,959.495 | 1,149.55 | 1,295.426 | 1,402.574 | 638.863 | 698.33 | 889.866 | 1,405.026 | 1,241.415 | 768.106 | 522.259 |
Gross Profit Ratio
| 0.284 | 0.223 | 0.188 | 0.253 | 0.249 | 0.215 | 0.235 | 0.239 | 0.193 | 0.234 | 0.192 | 0.125 | 0.135 | 0.165 | 0.27 | 0.288 | 0.252 | 0.237 |
Reseach & Development Expenses
| 20.237 | 17.279 | 15.363 | 15.363 | 15.442 | 13.97 | 11.545 | 9.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,852.015 | 134.926 | 88.768 | 88.657 | 59.815 | 62.348 | 73.592 | 41.497 | 235.121 | 260.358 | 81.164 | 43.089 | 226.113 | 295.55 | 337.15 | 351.289 | 244.627 | 186.79 |
Selling & Marketing Expenses
| 8.385 | 190.453 | 231.442 | 182.716 | 114.901 | 188.67 | 112.788 | 139.437 | 54.598 | 12.391 | 120.14 | 97.114 | 53.428 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1,860.4 | 325.379 | 320.21 | 271.373 | 174.716 | 251.018 | 186.38 | 180.934 | 289.719 | 272.749 | 524.877 | 407.982 | 279.541 | 295.55 | 337.15 | 351.289 | 244.627 | 186.79 |
Other Expenses
| 58.2 | 81.6 | 39.836 | 5.356 | 1.736 | 0.67 | 0.239 | 0.417 | 1.036 | 1.077 | 0.248 | 0.354 | 0.439 | -72.438 | 241.279 | 132.052 | -96.264 | -0.078 |
Operating Expenses
| 2,584.7 | 2,109.9 | 1,471.348 | 1,253.064 | 1,150.476 | 1,306.549 | 1,141.852 | 1,224.199 | 952.711 | 1,143.616 | 1,108.61 | 502.537 | 522.28 | 223.112 | 578.429 | 483.341 | 148.363 | 186.712 |
Operating Income
| 1,152 | 969.34 | 573.867 | 498.536 | 320.322 | 432.246 | 504.729 | 244.916 | -102.342 | -113.846 | 92.975 | 78.232 | 175.928 | 666.754 | 826.597 | 758.074 | 619.743 | 335.547 |
Operating Income Ratio
| 0.089 | 0.07 | 0.05 | 0.068 | 0.046 | 0.051 | 0.072 | 0.03 | -0.017 | -0.021 | 0.013 | 0.015 | 0.034 | 0.124 | 0.159 | 0.176 | 0.203 | 0.152 |
Total Other Income Expenses Net
| -508 | -398.657 | -340.863 | -373.444 | -301.711 | -345.791 | -399.079 | -489.963 | -298.145 | -264.579 | -200.741 | -57.74 | -27.151 | -46.428 | -51.007 | -74.79 | -81.086 | -54.962 |
Income Before Tax
| 644 | 570.7 | 233.004 | 125.092 | 18.611 | 86.455 | 105.65 | 245.333 | -101.306 | -112.769 | 93.223 | 78.586 | 148.899 | 620.326 | 775.59 | 683.284 | 538.657 | 280.585 |
Income Before Tax Ratio
| 0.05 | 0.041 | 0.02 | 0.017 | 0.003 | 0.01 | 0.015 | 0.03 | -0.017 | -0.02 | 0.013 | 0.015 | 0.029 | 0.115 | 0.149 | 0.159 | 0.176 | 0.127 |
Income Tax Expense
| 173.9 | 147.2 | 90.205 | 48.79 | 8.11 | 35.459 | 43.295 | 86.749 | -31.962 | -38.017 | 32.997 | 19.619 | 46.378 | 199.709 | 262.156 | 225.316 | 186.455 | 100.075 |
Net Income
| 444.973 | 407.385 | 139.87 | 70.594 | 3.961 | 45.148 | 53.984 | 150.955 | -75.072 | -80.317 | 51.879 | 61.194 | 100.101 | 420.617 | 513.434 | 457.968 | 352.202 | 180.51 |
Net Income Ratio
| 0.034 | 0.03 | 0.012 | 0.01 | 0.001 | 0.005 | 0.008 | 0.018 | -0.013 | -0.015 | 0.007 | 0.012 | 0.019 | 0.078 | 0.099 | 0.106 | 0.115 | 0.082 |
EPS
| 3.24 | 3.07 | 1.06 | 0.53 | 0.03 | 0.34 | 0.41 | 1.76 | -0.57 | -0.61 | 0.39 | 0.37 | 0.7 | 2.89 | 3.6 | 3.15 | 2.91 | 1.73 |
EPS Diluted
| 3.24 | 3.07 | 1.06 | 0.53 | 0.03 | 0.34 | 0.41 | 1.76 | -0.57 | -0.61 | 0.39 | 0.37 | 0.7 | 2.89 | 3.6 | 3.15 | 2.91 | 1.73 |
EBITDA
| 1,399.3 | 1,295.6 | 843.467 | 740.536 | 690.24 | 631.773 | 631.109 | 875.071 | 378.564 | 303.089 | 393.978 | 211.994 | 287.994 | 728.722 | 874.186 | 786.111 | 641.287 | 352.395 |
EBITDA Ratio
| 0.108 | 0.094 | 0.074 | 0.101 | 0.1 | 0.075 | 0.09 | 0.107 | 0.064 | 0.055 | 0.054 | 0.041 | 0.056 | 0.135 | 0.168 | 0.183 | 0.21 | 0.16 |