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
20,784.68
17,838.26
16,724.73
17,100.10
17,067.99
16,524.95
16,771.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,784.68
17,838.26
16,724.73
17,100.10
17,067.99
16,524.95
16,771.69
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,342.82
3,597.46
3,040.34
3,049.09
3,039.14
2,959.66
2,977.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,078.73
6,375.49
6,199.49
6,333.27
6,777.56
7,162.04
11,381.95
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4,045.93
3,547.08
3,258.18
3,457.16
3,962.34
3,658.40
0.00
Total Expenditure (Excl Depreciation)
16,467.48
13,520.03
12,498.01
12,839.52
13,779.04
13,780.10
14,359.47
Operating Profit (PBDIT) excl Other Income
4,317.20
4,318.23
4,226.72
4,260.58
3,288.95
2,744.85
2,412.22
Other Income
264.12
363.15
332.09
156.76
69.68
60.26
259.66
Operating Profit (PBDIT)
4,581.32
4,681.38
4,558.81
4,417.34
3,358.63
2,805.11
2,671.88
Interest
630.09
432.46
360.25
420.20
470.74
396.55
344.45
Exceptional Items
-390.79
76.35
5.96
-74.72
-390.51
2.24
-375.52
Gross Profit (PBDT)
3,715.57
4,325.27
4,204.52
3,922.42
2,497.38
2,410.80
1,951.91
Depreciation
2,397.35
2,261.81
2,204.54
2,313.87
2,357.72
2,067.60
1,906.30
Profit Before Tax
1,318.22
2,063.46
1,999.98
1,608.55
139.66
343.20
45.61
Tax
213.50
296.62
522.13
354.89
226.67
273.32
354.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,104.72
1,766.84
1,477.85
1,253.66
-87.01
69.88
-309.31
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
-155.13
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
949.59
1,766.84
1,477.85
1,253.66
-87.01
69.88
-309.31
Share in Profit of Associates
19.99
34.03
6.82
-2.14
2.18
-150.31
-16.30
Minority Interest
-1.24
-4.91
-2.91
-0.89
-1.13
-1.94
-2.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
968.34
1,795.96
1,481.76
1,250.63
-85.96
-82.37
-328.60
Equity Capital
285.00
285.00
285.00
285.00
285.00
285.00
285.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,295.36
1,027.19
436.53
-375.60
-1,769.42
-672.87
8.26
Earnings per share (EPS)
33.98
63.02
51.99
43.88
-3.02
-2.89
-11.53
Diluted Earnings per share
33.96
63.02
51.99
43.88
-3.02
-2.89
-11.53
Operating Profit Margin (Excl OI)
20.77%
24.21%
25.27%
24.92%
19.27%
16.61%
14.38%
Gross Profit Margin
17.88%
24.25%
25.14%
22.94%
14.63%
14.59%
11.64%
PAT Margin
5.32%
9.9%
8.84%
7.33%
-0.51%
0.42%
-1.84%
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 16.52% vs 6.66% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -46.08% vs 21.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.02% vs 2.17% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 45.70% vs 20.04% 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 Comm With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
20,784.68
0
20,784.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,784.68
0
20,784.68
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
4,342.82
0
4,342.82
Power Cost
0.00
0
0.00
Manufacturing Expenses
8,078.73
0
8,078.73
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
4,045.93
0.00
4,045.93
Total Expenditure (Excl Depreciation)
16,467.48
0
16,467.48
Operating Profit (PBDIT) excl Other Income
4,317.20
0.00
4,317.20
Other Income
264.12
0
264.12
Operating Profit (PBDIT)
4,581.32
0
4,581.32
Interest
630.09
0
630.09
Exceptional Items
-390.79
0
-390.79
Gross Profit (PBDT)
3,715.57
0
3,715.57
Depreciation
2,397.35
0
2,397.35
Profit Before Tax
1,318.22
0
1,318.22
Tax
213.50
0
213.50
Provisions and contingencies
0.00
0
0.00
Profit After Tax
1,104.72
0
1,104.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-155.13
0
-155.13
Net Profit
949.59
0
949.59
Share in Profit of Associates
19.99
0
19.99
Minority Interest
-1.24
0
-1.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
968.34
0
968.34
Equity Capital
285.00
0
285.00
Face Value
10.00
0
0.00
Reserves
1,295.36
0
1,295.36
Earnings per share (EPS)
33.98
0
33.98
Diluted Earnings per share
33.96
0
33.96
Operating Profit Margin (Excl OI)
20.77%
0%
0.00
20.77%
Gross Profit Margin
17.88%
0%
0.00
17.88%
PAT Margin
5.32%
0%
0.00
5.32%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 20,784.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.52% vs 6.66% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 968.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.08% vs 21.20% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,317.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.02% vs 2.17% in Mar 2023
Annual - Interest
Interest 630.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.70% vs 20.04% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.77%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023