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
778.27
647.18
577.24
444.20
385.29
482.85
400.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
778.27
647.18
577.24
444.20
385.29
482.85
400.01
Raw Material Cost
411.59
353.17
312.33
223.61
207.62
265.93
217.17
Purchase of Finished goods
4.96
4.97
3.88
2.41
1.75
2.29
2.43
(Increase) / Decrease In Stocks
5.94
-7.02
-9.74
12.22
-4.57
4.51
2.11
Employee Cost
81.12
70.69
65.11
53.87
56.02
59.25
51.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.01
0.01
0.00
79.09
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
160.02
138.08
130.16
96.40
87.12
99.95
7.03
Total Expenditure (Excl Depreciation)
663.62
559.89
501.73
388.52
347.95
431.93
359.19
Operating Profit (PBDIT) excl Other Income
114.65
87.29
75.51
55.68
37.34
50.92
40.82
Other Income
12.60
6.20
7.67
8.95
5.71
7.15
6.29
Operating Profit (PBDIT)
127.25
93.49
83.18
64.63
43.05
58.07
47.11
Interest
13.27
11.36
11.77
13.49
16.10
15.53
13.94
Exceptional Items
42.46
0.00
0.00
18.12
-2.14
0.00
2.16
Gross Profit (PBDT)
156.44
82.13
71.41
69.26
24.81
42.54
35.33
Depreciation
25.91
23.72
22.89
22.98
19.17
17.90
14.19
Profit Before Tax
130.53
58.42
48.52
46.29
5.64
24.64
21.14
Tax
36.72
14.71
11.48
12.68
1.32
7.76
5.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.81
43.71
37.05
33.61
4.32
16.88
15.97
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
93.81
43.71
37.05
33.61
4.32
16.88
15.97
Share in Profit of Associates
16.17
11.87
7.84
5.52
7.88
9.50
6.92
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
109.98
55.58
44.89
39.13
12.20
26.38
22.90
Equity Capital
12.35
12.35
12.35
12.35
12.35
12.35
12.35
Face Value
2.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
355.17
289.54
235.18
185.57
0.00
0.00
Earnings per share (EPS)
17.81
9.0
36.35
31.68
9.88
21.36
18.55
Diluted Earnings per share
17.82
45.02
36.36
31.7
9.88
21.37
18.55
Operating Profit Margin (Excl OI)
14.73%
13.49%
13.08%
12.53%
9.69%
10.55%
10.2%
Gross Profit Margin
20.1%
12.69%
12.37%
15.59%
6.44%
8.81%
8.83%
PAT Margin
14.13%
8.59%
7.78%
8.81%
3.17%
5.46%
3.99%
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 20.26% vs 12.12% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 97.88% vs 23.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.34% vs 15.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.81% vs -3.48% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Talbros Auto. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
778.27
3,815.65
-3,037.38
-79.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
778.27
3,815.65
-3,037.38
-79.60%
Raw Material Cost
411.59
2,350.43
-1,938.84
-82.49%
Purchase of Finished goods
4.96
0.00
4.96
(Increase) / Decrease In Stocks
5.94
-3.44
9.38
272.67%
Employee Cost
81.12
465.14
-384.02
-82.56%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
160.02
437.09
-277.07
-63.39%
Total Expenditure (Excl Depreciation)
663.62
3,249.22
-2,585.60
-79.58%
Operating Profit (PBDIT) excl Other Income
114.65
566.43
-451.78
-79.76%
Other Income
12.60
94.82
-82.22
-86.71%
Operating Profit (PBDIT)
127.25
661.25
-534.00
-80.76%
Interest
13.27
5.01
8.26
164.87%
Exceptional Items
42.46
0.00
42.46
Gross Profit (PBDT)
156.44
656.24
-499.80
-76.16%
Depreciation
25.91
109.80
-83.89
-76.40%
Profit Before Tax
130.53
546.43
-415.90
-76.11%
Tax
36.72
139.98
-103.26
-73.77%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
93.81
406.45
-312.64
-76.92%
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
93.81
406.45
-312.64
-76.92%
Share in Profit of Associates
16.17
0.00
16.17
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
109.98
406.45
-296.47
-72.94%
Equity Capital
12.35
9.48
2.87
30.27%
Face Value
2.00
5.00
0.00
Reserves
0.00
2,780.83
-2,780.83
-100.00%
Earnings per share (EPS)
17.81
214.37
-196.56
-91.69%
Diluted Earnings per share
17.82
214.28
-196.46
-91.68%
Operating Profit Margin (Excl OI)
14.73%
14.84%
0.00
-0.11%
Gross Profit Margin
20.10%
17.20%
0.00
2.90%
PAT Margin
14.13%
10.65%
0.00
3.48%
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 778.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.26% vs 12.12% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 109.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 97.88% vs 23.81% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.34% vs 15.60% in Mar 2023
Annual - Interest
Interest 13.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.81% vs -3.48% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.73%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023