Annual Results 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
1,393.95
1,164.36
783.37
548.75
652.83
661.33
1,291.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,393.95
1,164.36
783.37
548.75
652.83
661.33
1,291.61
Raw Material Cost
692.20
633.29
377.98
291.32
321.08
337.42
290.21
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
16.61
-16.98
4.43
-13.94
31.12
-17.75
-5.89
Employee Cost
46.84
37.59
32.09
25.16
29.60
33.28
22.01
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
268.55
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
452.86
373.28
256.75
192.12
322.97
252.24
713.84
Total Expenditure (Excl Depreciation)
1,208.51
1,027.18
671.25
494.66
704.77
605.19
1,288.73
Operating Profit (PBDIT) excl Other Income
185.44
137.18
112.12
54.09
-51.94
56.14
2.88
Other Income
14.14
7.50
10.47
11.42
29.94
5.21
33.53
Operating Profit (PBDIT)
199.58
144.68
122.59
65.51
-22.00
61.35
36.41
Interest
26.74
40.19
61.87
70.97
128.93
184.21
151.94
Exceptional Items
-2.94
77.74
13.22
0.00
455.18
0.00
0.00
Gross Profit (PBDT)
169.90
182.23
73.94
-5.46
304.25
-122.86
-115.53
Depreciation
31.89
32.35
32.74
33.12
32.98
36.75
37.31
Profit Before Tax
138.01
149.89
41.19
-38.58
271.27
-159.62
-152.84
Tax
0.00
-0.01
-4.00
-0.18
1.54
-0.10
-1.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.01
149.90
45.19
-38.40
269.73
-159.51
-151.13
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
138.01
149.90
45.19
-38.40
269.73
-159.51
-151.13
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
138.01
149.90
45.19
-38.40
269.73
-159.51
-151.13
Equity Capital
192.73
185.34
158.62
125.43
125.13
125.13
124.76
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
461.16
297.58
-25.11
-181.15
-142.51
-412.35
-254.79
Earnings per share (EPS)
7.16
8.09
2.85
-3.06
21.56
-12.75
-12.11
Diluted Earnings per share
7.16
8.56
3.08
-3.07
21.49
-12.76
-12.11
Operating Profit Margin (Excl OI)
13.3%
11.78%
14.31%
9.86%
-7.96%
8.49%
0.22%
Gross Profit Margin
12.19%
15.65%
9.44%
-0.99%
46.6%
-18.58%
-8.95%
PAT Margin
9.9%
12.87%
5.77%
-7.0%
41.32%
-24.12%
-11.7%
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 19.72% vs 48.63% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -7.93% vs 231.71% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.18% vs 22.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -33.47% vs -35.04% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Tilaknagar Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,393.95
3,327.85
-1,933.90
-58.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,393.95
3,327.85
-1,933.90
-58.11%
Raw Material Cost
692.20
2,066.84
-1,374.64
-66.51%
Purchase of Finished goods
0.00
5.65
-5.65
-100.00%
(Increase) / Decrease In Stocks
16.61
25.42
-8.81
-34.66%
Employee Cost
46.84
175.62
-128.78
-73.33%
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
452.86
812.19
-359.33
-44.24%
Total Expenditure (Excl Depreciation)
1,208.51
3,085.72
-1,877.21
-60.84%
Operating Profit (PBDIT) excl Other Income
185.44
242.13
-56.69
-23.41%
Other Income
14.14
6.26
7.88
125.88%
Operating Profit (PBDIT)
199.58
248.39
-48.81
-19.65%
Interest
26.74
172.77
-146.03
-84.52%
Exceptional Items
-2.94
-4.99
2.05
41.08%
Gross Profit (PBDT)
169.90
70.63
99.27
140.55%
Depreciation
31.89
57.86
-25.97
-44.88%
Profit Before Tax
138.01
12.78
125.23
979.89%
Tax
0.00
10.96
-10.96
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
138.01
1.83
136.18
7,441.53%
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
138.01
1.83
136.18
7,441.53%
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
138.01
1.83
136.18
7,441.53%
Equity Capital
192.73
48.82
143.91
294.78%
Face Value
10.00
2.00
0.00
Reserves
461.16
358.11
103.05
28.78%
Earnings per share (EPS)
7.16
0.07
7.09
10,128.57%
Diluted Earnings per share
7.16
0.07
7.09
10,128.57%
Operating Profit Margin (Excl OI)
13.30%
7.28%
0.00
6.02%
Gross Profit Margin
12.19%
2.12%
0.00
10.07%
PAT Margin
9.90%
0.05%
0.00
9.85%
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 1,393.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.72% vs 48.63% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 138.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.93% vs 231.71% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.18% vs 22.35% in Mar 2023
Annual - Interest
Interest 26.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.47% vs -35.04% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.30%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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