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
15,421.00
16,789.00
12,622.12
10,199.80
10,356.75
10,336.72
10,345.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,421.00
16,789.00
12,622.12
10,199.80
10,356.75
10,336.72
10,345.36
Raw Material Cost
2,710.00
2,947.00
2,423.91
2,081.16
1,844.23
1,773.73
1,390.56
Purchase of Finished goods
232.00
364.00
335.96
322.85
252.44
244.39
469.10
(Increase) / Decrease In Stocks
-241.00
-28.00
-122.56
-7.09
-128.27
-16.13
-104.15
Employee Cost
1,860.00
1,691.00
1,540.00
1,399.74
1,375.37
1,318.49
1,270.23
Power Cost
2,673.00
2,988.00
2,112.19
1,437.09
1,449.90
1,480.14
1,272.51
Manufacturing Expenses
2,268.00
2,184.00
1,806.26
1,457.18
1,551.42
1,609.62
2,202.02
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
1,578.73
Other Expenses
3,072.00
2,821.00
2,221.73
2,008.23
2,062.49
2,146.02
75.67
Total Expenditure (Excl Depreciation)
12,574.00
12,967.00
10,317.49
8,699.16
8,407.58
8,556.26
8,154.67
Operating Profit (PBDIT) excl Other Income
2,847.00
3,822.00
2,304.63
1,500.64
1,949.17
1,780.46
2,190.69
Other Income
286.00
218.00
255.98
234.42
311.12
409.46
159.46
Operating Profit (PBDIT)
3,133.00
4,040.00
2,560.61
1,735.06
2,260.29
2,189.92
2,350.15
Interest
530.00
406.00
302.84
367.37
341.91
353.70
325.58
Exceptional Items
-875.00
-18.00
-11.04
0.00
0.00
70.33
64.34
Gross Profit (PBDT)
1,742.00
3,634.00
2,246.73
1,367.69
1,918.38
1,906.55
2,088.91
Depreciation
980.00
892.00
806.12
759.32
666.47
568.50
518.01
Profit Before Tax
762.00
2,742.00
1,440.61
608.37
1,251.91
1,338.05
1,570.90
Tax
381.00
288.00
266.48
197.77
219.65
274.44
60.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
381.00
2,454.00
1,174.13
410.60
1,032.26
1,063.61
1,510.77
Extraordinary Items
0.00
0.00
0.00
0.00
6,128.08
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-14.00
-18.00
4.98
0.00
71.66
224.03
0.00
Net Profit
367.00
2,436.00
1,179.11
410.60
7,232.00
1,287.64
2,653.26
Share in Profit of Associates
68.00
-2.00
226.02
25.62
-3.85
99.21
49.23
Minority Interest
-167.00
-117.00
-147.51
-179.85
-221.82
-230.94
-269.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
268.00
2,317.00
1,257.62
256.37
7,006.33
1,155.91
2,433.08
Equity Capital
255.00
255.00
254.82
254.82
254.82
254.82
254.82
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
22,859.00
20,387.00
18,902.57
14,887.75
13,406.61
15,001.12
13,564.05
Earnings per share (EPS)
10.51
90.86
49.35
10.06
274.95
19.73
95.48
Diluted Earnings per share
10.52
90.95
49.37
10.06
275.02
45.38
95.51
Operating Profit Margin (Excl OI)
18.46%
22.76%
18.26%
14.71%
18.82%
17.22%
21.18%
Gross Profit Margin
11.3%
21.65%
17.8%
13.41%
18.52%
18.44%
20.19%
PAT Margin
2.91%
14.6%
11.09%
4.28%
9.93%
11.25%
14.6%
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 -8.15% vs 33.01% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -88.43% vs 84.24% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -25.51% vs 65.84% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.54% vs 34.06% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Tata Chemicals With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
15,421.00
4,189.36
11,231.64
268.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,421.00
4,189.36
11,231.64
268.10%
Raw Material Cost
2,710.00
1,599.46
1,110.54
69.43%
Purchase of Finished goods
232.00
859.28
-627.28
-73.00%
(Increase) / Decrease In Stocks
-241.00
48.48
-289.48
-597.11%
Employee Cost
1,860.00
391.85
1,468.15
374.67%
Power Cost
2,673.00
0.00
2,673.00
Manufacturing Expenses
2,268.00
0.01
2,267.99
22,679,900.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3,072.00
531.20
2,540.80
478.31%
Total Expenditure (Excl Depreciation)
12,574.00
3,430.28
9,143.72
266.56%
Operating Profit (PBDIT) excl Other Income
2,847.00
759.08
2,087.92
275.06%
Other Income
286.00
78.29
207.71
265.31%
Operating Profit (PBDIT)
3,133.00
837.37
2,295.63
274.15%
Interest
530.00
3.22
526.78
16,359.63%
Exceptional Items
-875.00
0.00
-875.00
Gross Profit (PBDT)
1,742.00
834.15
907.85
108.84%
Depreciation
980.00
52.94
927.06
1,751.15%
Profit Before Tax
762.00
781.21
-19.21
-2.46%
Tax
381.00
197.80
183.20
92.62%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
381.00
583.42
-202.42
-34.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-14.00
0.00
-14.00
Net Profit
367.00
583.42
-216.42
-37.10%
Share in Profit of Associates
68.00
0.00
68.00
Minority Interest
-167.00
0.00
-167.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
268.00
583.42
-315.42
-54.06%
Equity Capital
255.00
11.27
243.73
2,162.64%
Face Value
10.00
10.00
0.00
Reserves
22,859.00
2,135.64
20,723.36
970.36%
Earnings per share (EPS)
10.51
517.68
-507.17
-97.97%
Diluted Earnings per share
10.52
517.90
-507.38
-97.97%
Operating Profit Margin (Excl OI)
18.46%
18.12%
0.00
0.34%
Gross Profit Margin
11.30%
19.91%
0.00
-8.61%
PAT Margin
2.91%
13.93%
0.00
-11.02%
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 15,421.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.15% vs 33.01% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 268.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -88.43% vs 84.24% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,847.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.51% vs 65.84% in Mar 2023
Annual - Interest
Interest 530.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.54% vs 34.06% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.46%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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