Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
393.50
423.61
433.65
300.36
263.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
393.50
423.61
433.65
300.36
263.24
Raw Material Cost
178.76
215.82
254.49
153.53
146.16
Purchase of Finished goods
3.60
4.58
3.68
2.54
2.45
(Increase) / Decrease In Stocks
-8.18
5.71
-63.53
-4.06
-15.84
Employee Cost
54.76
41.21
30.82
23.80
20.53
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
96.36
95.72
99.95
58.12
54.99
Total Expenditure (Excl Depreciation)
325.30
363.03
325.41
233.93
208.29
Operating Profit (PBDIT) excl Other Income
68.20
60.58
108.24
66.43
54.95
Other Income
7.51
5.74
9.02
5.20
1.38
Operating Profit (PBDIT)
75.71
66.32
117.26
71.63
56.33
Interest
6.53
8.40
4.95
4.21
3.95
Exceptional Items
0.00
-3.59
0.00
0.00
0.00
Gross Profit (PBDT)
69.18
54.33
112.31
67.42
52.38
Depreciation
25.61
9.56
8.18
6.73
4.79
Profit Before Tax
43.57
44.78
104.12
60.70
47.60
Tax
13.21
-0.71
8.25
8.43
9.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.35
45.49
95.87
52.26
37.79
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
30.35
45.49
95.87
52.26
37.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.35
45.49
95.87
52.26
37.79
Equity Capital
23.39
22.17
22.17
20.09
8.04
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
713.69
492.63
450.92
145.88
0.00
Earnings per share (EPS)
12.98
20.52
43.24
26.01
18.8
Diluted Earnings per share
13.26
20.52
44.59
26.02
18.81
Operating Profit Margin (Excl OI)
17.33%
14.3%
24.96%
22.12%
20.87%
Gross Profit Margin
17.58%
12.83%
25.9%
22.45%
19.9%
PAT Margin
7.71%
10.74%
22.11%
17.4%
14.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -7.11% vs -2.32% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -33.28% vs -52.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.58% vs -44.03% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -22.26% vs 69.70% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Tatva Chintan With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
393.50
7,681.83
-7,288.33
-94.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
393.50
7,681.83
-7,288.33
-94.88%
Raw Material Cost
178.76
5,056.09
-4,877.33
-96.46%
Purchase of Finished goods
3.60
77.02
-73.42
-95.33%
(Increase) / Decrease In Stocks
-8.18
102.99
-111.17
-107.94%
Employee Cost
54.76
351.05
-296.29
-84.40%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
96.36
514.28
-417.92
-81.26%
Total Expenditure (Excl Depreciation)
325.30
6,558.55
-6,233.25
-95.04%
Operating Profit (PBDIT) excl Other Income
68.20
1,123.28
-1,055.08
-93.93%
Other Income
7.51
76.10
-68.59
-90.13%
Operating Profit (PBDIT)
75.71
1,199.38
-1,123.67
-93.69%
Interest
6.53
11.83
-5.30
-44.80%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
69.18
1,267.35
-1,198.17
-94.54%
Depreciation
25.61
165.66
-140.05
-84.54%
Profit Before Tax
43.57
1,101.69
-1,058.12
-96.05%
Tax
13.21
290.84
-277.63
-95.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.35
810.85
-780.50
-96.26%
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
30.35
810.85
-780.50
-96.26%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.35
810.90
-780.55
-96.26%
Equity Capital
23.39
27.28
-3.89
-14.26%
Face Value
10.00
2.00
0.00
Reserves
713.69
4,769.34
-4,055.65
-85.04%
Earnings per share (EPS)
12.98
59.45
-46.47
-78.17%
Diluted Earnings per share
13.26
59.45
-46.19
-77.70%
Operating Profit Margin (Excl OI)
17.33%
14.62%
0.00
2.71%
Gross Profit Margin
17.58%
16.50%
0.00
1.08%
PAT Margin
7.71%
10.56%
0.00
-2.85%
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 393.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.11% vs -2.32% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.28% vs -52.55% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.58% vs -44.03% in Mar 2023
Annual - Interest
Interest 6.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -22.26% vs 69.70% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.33%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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