Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
Mar'10
Mar'09
Net Sales
849.40
774.79
621.67
538.71
415.91
388.17
419.36
Other Operating Income
0.00
0.00
0.00
0.00
1.05
0.95
0.16
Total Operating income
849.40
774.79
621.67
538.71
416.96
389.12
419.52
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
48.64
34.01
Purchase of Finished goods
75.50
74.94
59.74
70.94
54.17
0.00
0.00
(Increase) / Decrease In Stocks
-0.29
0.31
-0.29
0.55
-0.51
0.00
0.00
Employee Cost
460.61
402.96
351.49
278.07
216.70
200.32
227.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
136.27
160.12
138.67
115.14
98.35
62.74
76.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
6.36
-0.00
0.00
0.00
0.00
8.48
0.00
Total Expenditure (Excl Depreciation)
678.45
638.33
549.61
464.71
368.72
320.19
337.86
Operating Profit (PBDIT) excl Other Income
170.96
136.46
72.06
74.00
48.24
68.94
81.66
Other Income
9.71
12.54
4.84
4.21
2.82
0.00
0.00
Operating Profit (PBDIT)
180.66
149.00
76.90
78.21
51.06
68.94
81.66
Interest
0.00
1.83
3.91
2.33
1.88
1.74
3.77
Exceptional Items
0.00
0.00
-15.90
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
180.66
147.17
57.09
75.88
49.18
67.20
77.89
Depreciation
25.54
34.99
23.73
20.52
17.21
16.58
15.95
Profit Before Tax
155.12
112.19
33.37
55.36
31.97
50.61
61.93
Tax
53.10
39.92
10.99
16.66
-0.55
1.80
3.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.02
72.26
22.37
38.71
32.52
48.82
58.16
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
102.02
72.26
22.37
38.71
32.52
48.82
58.16
Share in Profit of Associates
0.00
0.00
-1.07
-4.12
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
102.02
72.26
21.31
34.59
32.52
48.82
58.16
Equity Capital
31.14
31.14
31.14
31.14
31.14
31.14
31.14
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
252.29
204.57
164.03
160.84
151.23
143.99
120.69
Earnings per share (EPS)
16.38
11.6
3.42
5.55
5.22
7.84
9.34
Diluted Earnings per share
32.76
23.21
6.84
11.11
10.44
15.68
18.68
Operating Profit Margin (Excl OI)
20.13%
17.61%
11.59%
13.74%
11.57%
17.72%
19.46%
Gross Profit Margin
21.27%
19.0%
9.18%
14.09%
11.79%
17.27%
18.57%
PAT Margin
12.01%
9.33%
3.6%
7.18%
7.8%
12.55%
13.86%
Public Share Holdings (%)
55.0%
55.0%
55.0%
55.0%
55.0%
55.0%
56.0%
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 12.96% vs 27.28% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 4.91% vs 37.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.86% vs 25.54% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.06% vs 71.79% 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 Elxsi With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
849.40
12,114.00
-11,264.60
-92.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
849.40
12,114.00
-11,264.60
-92.99%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
75.50
2,887.00
-2,811.50
-97.38%
(Increase) / Decrease In Stocks
-0.29
-5.00
4.71
94.20%
Employee Cost
460.61
1,659.00
-1,198.39
-72.24%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
136.27
3,915.00
-3,778.73
-96.52%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
6.36
2,184.00
-2,177.64
-99.71%
Total Expenditure (Excl Depreciation)
678.45
12,072.00
-11,393.55
-94.38%
Operating Profit (PBDIT) excl Other Income
170.96
42.00
128.96
307.05%
Other Income
9.71
847.00
-837.29
-98.85%
Operating Profit (PBDIT)
180.66
889.00
-708.34
-79.68%
Interest
0.00
72.00
-72.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
180.66
817.00
-636.34
-77.89%
Depreciation
25.54
526.00
-500.46
-95.14%
Profit Before Tax
155.12
291.00
-135.88
-46.69%
Tax
53.10
-60.00
113.10
188.50%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
102.02
351.00
-248.98
-70.93%
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
102.02
351.00
-248.98
-70.93%
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
102.02
351.00
-248.98
-70.93%
Equity Capital
31.14
868.00
-836.86
-96.41%
Face Value
10.00
1.00
0.00
Reserves
252.29
19,545.00
-19,292.71
-98.71%
Earnings per share (EPS)
16.38
0.40
15.98
3,995.00%
Diluted Earnings per share
32.76
0.40
32.36
8,090.00%
Operating Profit Margin (Excl OI)
20.13%
0.35%
0.00
19.78%
Gross Profit Margin
21.27%
6.74%
0.00
14.53%
PAT Margin
12.01%
2.90%
0.00
9.11%
Public Share Holdings (%)
55.00%
0.00%
55.00
55.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 3,552.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.96% vs 27.28% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 792.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.91% vs 37.39% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,046.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.86% vs 25.54% in Mar 2023
Annual - Interest
Interest 20.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.06% vs 71.79% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.46%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023