GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Sunrise Efficient Marketing Ltd (BOM:543515) » Definitions » Tax Expense

Sunrise Efficient Marketing (BOM:543515) Tax Expense : ₹29 Mil (TTM As of Mar. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Sunrise Efficient Marketing Tax Expense?

Sunrise Efficient Marketing's tax expense for the months ended in Mar. 2024 was ₹18 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2024 was ₹29 Mil.


Sunrise Efficient Marketing Tax Expense Historical Data

The historical data trend for Sunrise Efficient Marketing's Tax Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Sunrise Efficient Marketing Tax Expense Chart

Sunrise Efficient Marketing Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Tax Expense
Get a 7-Day Free Trial 0.62 0.77 17.78 27.91 29.23

Sunrise Efficient Marketing Semi-Annual Data
Mar19 Mar20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24
Tax Expense Get a 7-Day Free Trial Premium Member Only 7.31 4.75 23.16 11.64 17.59

Sunrise Efficient Marketing Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Mar. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was ₹29 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Sunrise Efficient Marketing  (BOM:543515) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


Sunrise Efficient Marketing Tax Expense Related Terms

Thank you for viewing the detailed overview of Sunrise Efficient Marketing's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Sunrise Efficient Marketing Business Description

Traded in Other Exchanges
N/A
Address
Akash Bhumi Complex, Sub Plot No. 2, Block B, Village Pandesara, Surat, GJ, IND, 394221
Sunrise Efficient Marketing Ltd is engaged in the business of trading, distributing, and wholesaling different types of industrial products such as electrical items, electronic items, spare parts and others. The company distributes Automotive Parts, Gear Boxes, Motors, Pumps, Oils, and FMCG products. The company retails, imports, exports, sells, fabricates, and assembles a wide range of products such as pipes, pipe fittings, sanitation parts, mechanical and engineering items, all types of machined and un-machined castings, industrial valves, and its spares, Oils, lubricants, all types of motors, pumps, generator sets, batteries and all types of electrical, mechanical, electronic items, and spare parts, accessories used for industrial, domestic and agricultural purposes.

Sunrise Efficient Marketing Headlines

No Headlines