Annual Results 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
1,668.57
2,150.25
1,805.58
1,145.21
1,224.97
1,245.33
1,081.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
3.26
Total Operating income
1,668.57
2,150.25
1,805.58
1,145.21
1,224.97
1,245.33
1,085.09
Raw Material Cost
955.00
1,228.74
845.10
504.75
648.72
670.84
586.39
Purchase of Finished goods
0.74
44.29
0.00
0.00
0.00
0.00
12.70
(Increase) / Decrease In Stocks
18.91
-22.20
1.66
-10.17
7.50
17.78
-34.61
Employee Cost
49.39
45.91
41.06
40.02
40.10
35.81
32.04
Power Cost
359.32
438.96
352.86
239.16
250.34
261.73
206.04
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
157.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
213.21
287.04
317.10
206.84
185.48
167.94
36.19
Total Expenditure (Excl Depreciation)
1,596.57
2,022.74
1,557.78
980.60
1,132.14
1,154.10
996.10
Operating Profit (PBDIT) excl Other Income
72.00
127.51
247.80
164.61
92.83
91.23
88.99
Other Income
36.64
24.85
18.05
15.16
16.97
10.13
9.32
Operating Profit (PBDIT)
108.64
152.36
265.85
179.77
109.80
101.36
98.31
Interest
7.18
6.82
5.81
7.23
9.40
6.85
6.72
Exceptional Items
-14.02
0.00
0.00
24.73
0.00
0.00
9.22
Gross Profit (PBDT)
87.44
145.54
260.04
197.27
100.40
94.51
100.81
Depreciation
22.61
21.30
23.63
22.73
21.55
20.00
22.22
Profit Before Tax
64.83
124.24
236.41
174.54
78.85
74.51
78.59
Tax
14.77
30.05
61.05
48.34
15.56
17.48
25.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.06
94.19
175.36
126.20
63.29
57.03
53.31
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
50.06
94.19
175.36
126.20
63.29
57.03
53.31
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
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
50.06
94.19
175.36
126.20
63.29
57.03
53.31
Equity Capital
89.97
89.97
89.97
89.97
89.97
89.97
89.97
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
769.49
735.47
658.20
500.85
391.62
335.17
276.85
Earnings per share (EPS)
5.56
10.47
19.49
14.03
7.03
6.34
5.93
Diluted Earnings per share
5.56
10.47
19.49
14.03
7.03
6.34
5.37
Operating Profit Margin (Excl OI)
4.32%
5.94%
13.75%
14.4%
7.59%
7.35%
8.2%
Gross Profit Margin
5.25%
6.78%
14.43%
17.26%
8.21%
7.61%
9.29%
PAT Margin
3.01%
4.39%
9.73%
11.04%
5.18%
4.59%
4.91%
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 -22.40% vs 19.09% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -46.85% vs -46.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -43.53% vs -48.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 5.28% vs 17.38% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of T N Petro Prod. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,668.57
1,032.35
636.22
61.63%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,668.57
1,032.35
636.22
61.63%
Raw Material Cost
955.00
722.63
232.37
32.16%
Purchase of Finished goods
0.74
0.00
0.74
(Increase) / Decrease In Stocks
18.91
-8.13
27.04
332.60%
Employee Cost
49.39
77.42
-28.03
-36.21%
Power Cost
359.32
105.79
253.53
239.65%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
213.21
89.99
123.22
136.93%
Total Expenditure (Excl Depreciation)
1,596.57
987.70
608.87
61.65%
Operating Profit (PBDIT) excl Other Income
72.00
44.65
27.35
61.25%
Other Income
36.64
29.16
7.48
25.65%
Operating Profit (PBDIT)
108.64
73.81
34.83
47.19%
Interest
7.18
9.60
-2.42
-25.21%
Exceptional Items
-14.02
-5.54
-8.48
-153.07%
Gross Profit (PBDT)
87.44
58.67
28.77
49.04%
Depreciation
22.61
25.32
-2.71
-10.70%
Profit Before Tax
64.83
33.35
31.48
94.39%
Tax
14.77
14.14
0.63
4.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
50.06
19.21
30.85
160.59%
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
50.06
19.21
30.85
160.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.06
19.21
30.85
160.59%
Equity Capital
89.97
86.03
3.94
4.58%
Face Value
10.00
5.00
0.00
Reserves
769.49
975.67
-206.18
-21.13%
Earnings per share (EPS)
5.56
1.12
4.44
396.43%
Diluted Earnings per share
5.56
1.12
4.44
396.43%
Operating Profit Margin (Excl OI)
4.32%
4.33%
0.00
-0.01%
Gross Profit Margin
5.25%
5.68%
0.00
-0.43%
PAT Margin
3.01%
1.86%
0.00
1.15%
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 1,668.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.40% vs 19.09% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.85% vs -46.29% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -43.53% vs -48.54% in Mar 2023
Annual - Interest
Interest 7.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.28% vs 17.38% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.32%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
