Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'22
Mar'21
Net Sales
296.39
300.79
228.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
296.39
300.79
228.91
Raw Material Cost
63.03
69.59
44.88
Purchase of Finished goods
16.25
10.52
11.50
(Increase) / Decrease In Stocks
2.94
-17.21
5.12
Employee Cost
44.27
31.41
24.44
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
70.10
53.79
39.53
Total Expenditure (Excl Depreciation)
196.58
148.10
125.48
Operating Profit (PBDIT) excl Other Income
99.81
152.69
103.43
Other Income
11.48
8.47
5.38
Operating Profit (PBDIT)
111.29
161.16
108.81
Interest
10.12
4.22
2.72
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
101.17
156.94
106.09
Depreciation
40.40
21.96
13.66
Profit Before Tax
60.77
134.99
92.43
Tax
18.13
34.33
23.56
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.64
100.66
68.87
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
42.64
100.66
68.87
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
42.64
100.66
68.87
Equity Capital
10.64
10.64
0.19
Face Value
2.0
2.0
10.0
Reserves
602.22
479.19
244.15
Earnings per share (EPS)
8.02
18.92
68.39
Diluted Earnings per share
8.01
19.46
13.43
Operating Profit Margin (Excl OI)
33.68%
50.76%
45.18%
Gross Profit Margin
34.13%
52.18%
46.35%
PAT Margin
14.39%
33.47%
30.09%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.46% vs 31.40% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -57.64% vs 46.16% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -34.63% vs 47.63% in Mar 2022
Interest
YoY Growth in year ended Mar 2024 is 139.81% vs 55.15% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2022
Compare Annual Results Of Tarsons Products With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
296.39
4,992.50
-4,696.11
-94.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
296.39
4,992.50
-4,696.11
-94.06%
Raw Material Cost
63.03
3,577.74
-3,514.71
-98.24%
Purchase of Finished goods
16.25
0.00
16.25
(Increase) / Decrease In Stocks
2.94
20.50
-17.56
-85.66%
Employee Cost
44.27
237.26
-192.99
-81.34%
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
70.10
466.19
-396.09
-84.96%
Total Expenditure (Excl Depreciation)
196.58
4,301.69
-4,105.11
-95.43%
Operating Profit (PBDIT) excl Other Income
99.81
690.81
-591.00
-85.55%
Other Income
11.48
14.15
-2.67
-18.87%
Operating Profit (PBDIT)
111.29
704.96
-593.67
-84.21%
Interest
10.12
101.41
-91.29
-90.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
101.17
603.55
-502.38
-83.24%
Depreciation
40.40
172.58
-132.18
-76.59%
Profit Before Tax
60.77
430.97
-370.20
-85.90%
Tax
18.13
115.08
-96.95
-84.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.64
315.89
-273.25
-86.50%
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
42.64
315.89
-273.25
-86.50%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-5.45
5.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.64
310.44
-267.80
-86.26%
Equity Capital
10.64
22.69
-12.05
-53.11%
Face Value
2.00
1.00
0.00
Reserves
602.22
2,527.75
-1,925.53
-76.18%
Earnings per share (EPS)
8.02
13.68
-5.66
-41.37%
Diluted Earnings per share
8.01
13.67
-5.66
-41.40%
Operating Profit Margin (Excl OI)
33.68%
13.84%
0.00
19.84%
Gross Profit Margin
34.13%
12.09%
0.00
22.04%
PAT Margin
14.39%
6.33%
0.00
8.06%
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 296.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.46% vs 31.40% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 42.64 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -57.64% vs 46.16% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.63% vs 47.63% in Mar 2022
Annual - Interest
Interest 10.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 139.81% vs 55.15% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.68%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2022