Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
186.87
159.14
129.36
104.92
129.91
149.80
104.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
186.87
159.14
129.36
104.92
129.91
149.80
104.33
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.34
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
113.83
90.35
71.28
64.49
75.90
77.37
60.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.98
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
22.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
26.04
25.40
17.83
17.88
22.64
41.44
3.41
Total Expenditure (Excl Depreciation)
139.87
115.75
89.11
82.37
98.54
118.81
88.19
Operating Profit (PBDIT) excl Other Income
47.00
43.39
40.25
22.55
31.37
30.99
16.14
Other Income
11.44
7.92
12.01
18.92
7.79
7.46
8.00
Operating Profit (PBDIT)
58.44
51.31
52.26
41.47
39.16
38.45
24.14
Interest
1.85
1.76
2.03
1.05
1.77
1.84
1.24
Exceptional Items
0.00
0.00
-0.03
0.00
-5.95
0.00
0.00
Gross Profit (PBDT)
56.59
49.55
50.20
40.42
31.44
36.61
22.91
Depreciation
6.33
5.29
3.60
2.28
5.83
1.31
2.22
Profit Before Tax
50.26
44.27
46.61
38.14
25.61
35.29
20.69
Tax
13.11
13.04
14.69
6.33
6.29
13.50
2.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.15
31.23
31.91
31.80
19.32
21.79
18.28
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
37.15
31.23
31.91
31.80
19.32
21.79
18.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-2.03
-3.65
-2.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.15
31.23
31.91
31.80
17.28
18.14
15.61
Equity Capital
3.12
3.12
3.12
3.12
3.12
3.12
3.12
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
159.16
121.04
95.58
73.14
47.41
0.00
0.00
Earnings per share (EPS)
119.07
100.1
102.28
101.92
55.38
58.14
50.11
Diluted Earnings per share
119.22
100.2
102.41
102.05
55.46
58.2
50.1
Operating Profit Margin (Excl OI)
25.15%
27.27%
31.11%
21.49%
24.15%
20.69%
15.47%
Gross Profit Margin
30.28%
31.14%
38.81%
38.52%
24.2%
24.44%
21.95%
PAT Margin
19.88%
19.62%
24.67%
30.31%
14.87%
14.55%
17.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.42% vs 23.02% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 18.96% vs -2.13% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.32% vs 7.80% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.11% vs -13.30% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of TAAL Enterprises With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
186.87
2,458.89
-2,272.02
-92.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
186.87
2,458.89
-2,272.02
-92.40%
Raw Material Cost
0.00
0.10
-0.10
-100.00%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
113.83
29.78
84.05
282.24%
Power Cost
0.00
79.30
-79.30
-100.00%
Manufacturing Expenses
0.00
71.01
-71.01
-100.00%
Selling and Distribution Expenses
0.00
89.99
-89.99
-100.00%
Other Expenses
26.04
407.89
-381.85
-93.62%
Total Expenditure (Excl Depreciation)
139.87
678.07
-538.20
-79.37%
Operating Profit (PBDIT) excl Other Income
47.00
1,780.82
-1,733.82
-97.36%
Other Income
11.44
18.00
-6.56
-36.44%
Operating Profit (PBDIT)
58.44
1,798.82
-1,740.38
-96.75%
Interest
1.85
456.63
-454.78
-99.59%
Exceptional Items
0.00
-36.39
36.39
100.00%
Gross Profit (PBDT)
56.59
1,305.80
-1,249.21
-95.67%
Depreciation
6.33
382.65
-376.32
-98.35%
Profit Before Tax
50.26
910.61
-860.35
-94.48%
Tax
13.11
349.37
-336.26
-96.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
37.15
561.24
-524.09
-93.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
37.15
561.24
-524.09
-93.38%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-36.20
36.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.15
525.04
-487.89
-92.92%
Equity Capital
3.12
16,283.88
-16,280.76
-99.98%
Face Value
10.00
275.00
0.00
Reserves
159.16
-2,114.97
2,274.13
107.53%
Earnings per share (EPS)
119.07
8.87
110.20
1,242.39%
Diluted Earnings per share
119.22
9.06
110.16
1,215.89%
Operating Profit Margin (Excl OI)
25.15%
72.42%
0.00
-47.27%
Gross Profit Margin
30.28%
53.11%
0.00
-22.83%
PAT Margin
19.88%
22.82%
0.00
-2.94%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 186.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.42% vs 23.02% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.96% vs -2.13% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.32% vs 7.80% in Mar 2023
Annual - Interest
Interest 1.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.11% vs -13.30% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.15%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023