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
4,37,928.00
3,45,966.97
2,78,453.62
2,49,794.75
2,61,067.97
3,01,938.40
2,89,386.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
2,954.39
Total Operating income
4,37,928.00
3,45,966.97
2,78,453.62
2,49,794.75
2,61,067.97
3,01,938.40
2,92,340.64
Raw Material Cost
2,49,278.00
2,08,944.31
1,60,920.56
1,41,357.27
1,52,671.47
1,81,009.08
1,71,992.59
Purchase of Finished goods
25,043.00
22,306.95
18,374.77
12,250.09
12,228.35
13,258.83
15,903.99
(Increase) / Decrease In Stocks
-1,566.00
-4,781.62
1,590.49
4,684.16
2,231.19
2,053.28
-2,046.58
Employee Cost
42,487.00
33,654.70
30,808.52
27,648.48
30,438.60
33,243.87
30,300.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,959.00
10,661.96
9,209.50
5,228.63
4,188.49
4,224.57
63,716.08
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
52,189.00
43,260.99
32,829.69
26,340.69
41,322.80
43,484.44
-17,797.93
Total Expenditure (Excl Depreciation)
3,78,390.00
3,14,047.29
2,53,733.53
2,17,509.32
2,43,080.90
2,77,274.07
2,62,068.24
Operating Profit (PBDIT) excl Other Income
59,538.00
31,919.68
24,720.09
32,285.43
17,987.07
24,664.33
30,272.40
Other Income
5,950.00
4,633.18
3,053.63
2,643.19
2,973.15
2,965.31
5,142.87
Operating Profit (PBDIT)
65,488.00
36,552.86
27,773.72
34,928.62
20,960.22
27,629.64
35,415.27
Interest
9,986.00
10,225.48
9,311.86
8,097.17
7,243.33
5,758.60
4,681.79
Exceptional Items
-977.00
1,590.53
-629.58
-13,757.02
-2,871.44
-29,651.56
1,975.14
Gross Profit (PBDT)
54,525.00
27,917.91
17,832.28
13,074.43
10,845.45
-7,780.52
32,708.62
Depreciation
27,270.00
24,860.36
24,835.69
23,548.71
21,425.43
23,590.63
21,553.59
Profit Before Tax
27,255.00
3,057.55
-7,003.41
-10,474.28
-10,579.98
-31,371.15
11,155.03
Tax
-3,852.00
704.06
4,231.29
2,541.86
395.25
-2,437.45
4,341.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31,107.00
2,353.49
-11,234.70
-13,016.14
-10,975.23
-28,933.70
6,813.10
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
31,107.00
2,353.49
-11,234.70
-13,016.14
-10,975.23
-28,933.70
6,813.10
Share in Profit of Associates
700.00
336.38
-74.06
-378.96
-1,000.00
209.50
2,278.26
Minority Interest
-408.00
-275.58
-132.71
-56.29
-95.62
-102.03
-102.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31,399.00
2,414.29
-11,441.47
-13,451.39
-12,070.85
-28,826.23
8,988.91
Equity Capital
767.00
766.02
765.88
765.81
719.54
679.22
679.22
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
84,151.00
44,555.77
43,795.38
54,480.91
62,358.99
59,477.47
94,725.82
Earnings per share (EPS)
81.87
6.3
-29.88
-35.13
-33.55
-84.88
26.47
Diluted Earnings per share
81.88
6.29
-29.88
-38.99
-34.88
-84.89
26.45
Operating Profit Margin (Excl OI)
13.69%
9.31%
8.98%
13.07%
6.96%
8.24%
10.36%
Gross Profit Margin
12.53%
8.14%
6.48%
5.29%
4.19%
-2.6%
11.19%
PAT Margin
7.31%
0.78%
-4.08%
-5.27%
-4.24%
-9.67%
2.33%
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 26.58% vs 24.25% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 1,200.55% vs 121.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 86.52% vs 29.12% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.34% vs 9.81% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Tata Motors With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,37,928.00
1,41,858.20
2,96,069.80
208.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,37,928.00
1,41,858.20
2,96,069.80
208.71%
Raw Material Cost
2,49,278.00
78,915.30
1,70,362.70
215.88%
Purchase of Finished goods
25,043.00
21,204.20
3,838.80
18.10%
(Increase) / Decrease In Stocks
-1,566.00
-378.60
-1,187.40
-313.63%
Employee Cost
42,487.00
6,301.60
36,185.40
574.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
10,959.00
0.00
10,959.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
52,189.00
17,289.40
34,899.60
201.86%
Total Expenditure (Excl Depreciation)
3,78,390.00
1,23,331.90
2,55,058.10
206.81%
Operating Profit (PBDIT) excl Other Income
59,538.00
18,526.30
41,011.70
221.37%
Other Income
5,950.00
4,093.50
1,856.50
45.35%
Operating Profit (PBDIT)
65,488.00
22,619.80
42,868.20
189.52%
Interest
9,986.00
193.60
9,792.40
5,058.06%
Exceptional Items
-977.00
0.00
-977.00
Gross Profit (PBDT)
54,525.00
22,426.20
32,098.80
143.13%
Depreciation
27,270.00
5,255.80
22,014.20
418.86%
Profit Before Tax
27,255.00
17,170.40
10,084.60
58.73%
Tax
-3,852.00
3,936.30
-7,788.30
-197.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
31,107.00
13,234.10
17,872.90
135.05%
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
31,107.00
13,234.10
17,872.90
135.05%
Share in Profit of Associates
700.00
254.10
445.90
175.48%
Minority Interest
-408.00
0.00
-408.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31,399.00
13,488.20
17,910.80
132.79%
Equity Capital
767.00
157.20
609.80
387.91%
Face Value
2.00
5.00
0.00
Reserves
84,151.00
85,478.80
-1,327.80
-1.55%
Earnings per share (EPS)
81.87
429.01
-347.14
-80.92%
Diluted Earnings per share
81.88
429.01
-347.13
-80.91%
Operating Profit Margin (Excl OI)
13.69%
13.73%
0.00
-0.04%
Gross Profit Margin
12.53%
16.62%
0.00
-4.09%
PAT Margin
7.31%
10.00%
0.00
-2.69%
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 4,37,928.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.58% vs 24.25% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 31,399.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,200.55% vs 121.10% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59,538.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 86.52% vs 29.12% in Mar 2023
Annual - Interest
Interest 9,986.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.34% vs 9.81% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.69%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023