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
2,470.92
919.57
550.59
526.60
390.54
900.32
767.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,470.92
919.57
550.59
526.60
390.54
900.32
767.44
Raw Material Cost
1,564.06
532.03
290.74
268.74
203.58
463.70
382.42
Purchase of Finished goods
41.86
31.82
23.69
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-20.82
-3.85
-3.65
0.00
0.00
0.00
0.00
Employee Cost
351.49
232.65
134.43
116.33
110.52
123.66
92.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
122.24
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
265.57
112.88
185.84
88.04
163.89
116.75
17.64
Total Expenditure (Excl Depreciation)
2,202.16
905.53
631.05
473.11
477.99
704.11
614.56
Operating Profit (PBDIT) excl Other Income
268.76
14.04
-80.46
53.49
-87.45
196.21
152.88
Other Income
64.66
81.01
43.30
24.85
33.65
36.69
27.83
Operating Profit (PBDIT)
333.42
95.05
-37.16
78.34
-53.80
232.90
180.71
Interest
50.75
15.20
3.19
3.70
7.72
17.00
13.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
282.67
79.85
-40.35
74.64
-61.52
215.90
167.31
Depreciation
182.45
122.50
76.78
52.12
77.05
65.88
61.27
Profit Before Tax
100.22
-42.65
-117.13
22.52
-138.57
150.02
106.04
Tax
37.24
-6.24
-54.42
-15.02
98.55
2.78
-0.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.98
-36.41
-62.71
37.54
-237.12
147.24
106.52
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
62.98
-36.41
-62.71
37.54
-237.12
147.24
106.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
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
62.98
-36.41
-62.71
37.54
-237.12
147.24
106.52
Equity Capital
173.98
171.64
117.82
96.51
95.48
94.99
94.09
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,975.51
2,801.32
1,812.43
1,037.69
985.46
1,225.25
0.00
Earnings per share (EPS)
3.62
-2.12
-5.32
3.89
-24.83
15.5
11.32
Diluted Earnings per share
3.65
-2.46
-5.97
3.99
-25.76
15.39
11.73
Operating Profit Margin (Excl OI)
11.61%
1.53%
-14.61%
10.16%
-22.39%
21.79%
19.92%
Gross Profit Margin
12.21%
8.68%
-7.33%
14.17%
-15.75%
23.98%
21.8%
PAT Margin
2.72%
-3.96%
-11.39%
7.13%
-60.72%
16.35%
13.88%
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 168.70% vs 67.02% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 272.97% vs 41.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1,814.25% vs 117.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 233.88% vs 376.49% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Tejas Networks With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,470.92
89,345.71
-86,874.79
-97.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,470.92
89,345.71
-86,874.79
-97.23%
Raw Material Cost
1,564.06
0.00
1,564.06
Purchase of Finished goods
41.86
83,693.99
-83,652.13
-99.95%
(Increase) / Decrease In Stocks
-20.82
586.54
-607.36
-103.55%
Employee Cost
351.49
1,289.44
-937.95
-72.74%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
265.57
1,898.52
-1,632.95
-86.01%
Total Expenditure (Excl Depreciation)
2,202.16
87,468.49
-85,266.33
-97.48%
Operating Profit (PBDIT) excl Other Income
268.76
1,877.22
-1,608.46
-85.68%
Other Income
64.66
263.84
-199.18
-75.49%
Operating Profit (PBDIT)
333.42
2,141.06
-1,807.64
-84.43%
Interest
50.75
385.31
-334.56
-86.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
282.67
1,755.75
-1,473.08
-83.90%
Depreciation
182.45
181.10
1.35
0.75%
Profit Before Tax
100.22
1,574.65
-1,474.43
-93.64%
Tax
37.24
336.04
-298.80
-88.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
62.98
1,238.61
-1,175.63
-94.92%
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
62.98
1,238.61
-1,175.63
-94.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-19.99
19.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.98
1,218.62
-1,155.64
-94.83%
Equity Capital
173.98
156.35
17.63
11.28%
Face Value
10.00
2.00
0.00
Reserves
2,975.51
7,392.37
-4,416.86
-59.75%
Earnings per share (EPS)
3.62
15.59
-11.97
-76.78%
Diluted Earnings per share
3.65
15.59
-11.94
-76.59%
Operating Profit Margin (Excl OI)
11.61%
2.10%
0.00
9.51%
Gross Profit Margin
12.21%
1.97%
0.00
10.24%
PAT Margin
2.72%
1.39%
0.00
1.33%
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 2,470.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 168.70% vs 67.02% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 62.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 272.97% vs 41.94% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,814.25% vs 117.45% in Mar 2023
Annual - Interest
Interest 50.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 233.88% vs 376.49% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.61%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023