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
66.91
43.83
66.24
313.23
377.03
439.00
349.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66.91
43.83
66.24
313.23
377.03
439.00
349.22
Raw Material Cost
45.07
11.73
20.98
113.44
166.02
255.85
205.13
Purchase of Finished goods
5.14
3.09
20.04
104.88
58.05
32.43
15.38
(Increase) / Decrease In Stocks
-4.61
16.04
-10.02
2.34
65.27
-23.73
-21.56
Employee Cost
31.33
36.73
55.36
55.28
71.53
70.96
58.13
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
50.86
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
66.07
32.47
103.25
71.70
86.23
54.59
6.05
Total Expenditure (Excl Depreciation)
143.00
100.06
189.61
347.64
447.10
390.10
313.99
Operating Profit (PBDIT) excl Other Income
-76.09
-56.23
-123.37
-34.41
-70.07
48.90
35.23
Other Income
2.16
6.70
10.89
7.28
81.52
8.56
5.50
Operating Profit (PBDIT)
-73.93
-49.53
-112.48
-27.13
11.45
57.46
40.73
Interest
25.87
36.24
36.20
34.65
31.86
24.12
17.77
Exceptional Items
302.55
0.00
-259.53
2.24
0.00
0.00
0.00
Gross Profit (PBDT)
202.75
-85.77
-408.21
-59.54
-20.41
33.34
22.96
Depreciation
7.10
8.95
9.95
11.87
13.22
12.41
11.64
Profit Before Tax
195.65
-94.72
-418.16
-71.41
-33.63
20.93
11.32
Tax
-58.25
-3.70
13.01
-2.93
-15.13
-2.23
3.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
253.90
-91.02
-431.17
-68.48
-18.50
23.16
7.58
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
253.90
-91.02
-431.17
-68.48
-18.50
23.16
7.58
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
253.90
-91.02
-431.17
-68.48
-18.50
23.16
7.58
Equity Capital
17.53
10.03
10.03
10.03
10.03
10.03
10.03
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
14.06
-302.39
-211.01
219.87
289.11
307.89
290.07
Earnings per share (EPS)
144.84
-90.75
-429.88
-68.28
-18.44
23.09
7.56
Diluted Earnings per share
222.27
-90.75
-429.87
-68.27
-18.44
23.09
7.56
Operating Profit Margin (Excl OI)
-113.72%
-128.29%
-186.25%
-10.99%
-18.58%
11.14%
10.09%
Gross Profit Margin
303.02%
-195.69%
-616.26%
-19.01%
-5.41%
7.59%
6.57%
PAT Margin
379.46%
-207.67%
-650.92%
-21.86%
-4.91%
5.28%
2.17%
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 52.66% vs -33.83% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 378.95% vs 78.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -35.32% vs 54.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -28.61% vs 0.11% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of TIL With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
66.91
12,513.65
-12,446.74
-99.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66.91
12,513.65
-12,446.74
-99.47%
Raw Material Cost
45.07
533.61
-488.54
-91.55%
Purchase of Finished goods
5.14
0.00
5.14
(Increase) / Decrease In Stocks
-4.61
-39.12
34.51
88.22%
Employee Cost
31.33
326.80
-295.47
-90.41%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
20,980.22
-20,980.22
-100.00%
Selling and Distribution Expenses
0.00
-10,490.11
10,490.11
100.00%
Other Expenses
66.07
95.38
-29.31
-30.73%
Total Expenditure (Excl Depreciation)
143.00
11,406.78
-11,263.78
-98.75%
Operating Profit (PBDIT) excl Other Income
-76.09
1,106.87
-1,182.96
-106.87%
Other Income
2.16
356.87
-354.71
-99.39%
Operating Profit (PBDIT)
-73.93
1,463.74
-1,537.67
-105.05%
Interest
25.87
148.40
-122.53
-82.57%
Exceptional Items
302.55
0.00
302.55
Gross Profit (PBDT)
202.75
1,315.34
-1,112.59
-84.59%
Depreciation
7.10
100.43
-93.33
-92.93%
Profit Before Tax
195.65
1,214.91
-1,019.26
-83.90%
Tax
-58.25
331.62
-389.87
-117.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
253.90
883.29
-629.39
-71.26%
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
253.90
883.29
-629.39
-71.26%
Share in Profit of Associates
0.00
46.22
-46.22
-100.00%
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
253.90
929.57
-675.67
-72.69%
Equity Capital
17.53
188.10
-170.57
-90.68%
Face Value
10.00
2.00
0.00
Reserves
14.06
5,682.82
-5,668.76
-99.75%
Earnings per share (EPS)
144.84
9.88
134.96
1,365.99%
Diluted Earnings per share
222.27
9.88
212.39
2,149.70%
Operating Profit Margin (Excl OI)
-113.72%
8.85%
0.00
-122.57%
Gross Profit Margin
303.02%
10.51%
0.00
292.51%
PAT Margin
379.46%
7.43%
0.00
372.03%
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 66.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.66% vs -33.83% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 253.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 378.95% vs 78.89% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -76.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -35.32% vs 54.42% in Mar 2023
Annual - Interest
Interest 25.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.61% vs 0.11% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -113.72%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023