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
363.03
295.43
237.16
130.07
122.73
129.71
102.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
363.03
295.43
237.16
130.07
122.73
129.71
102.17
Raw Material Cost
138.08
135.45
100.76
50.96
49.03
52.70
36.12
Purchase of Finished goods
61.92
48.93
27.87
4.65
2.72
9.07
0.35
(Increase) / Decrease In Stocks
1.96
-6.72
-5.48
0.35
3.55
-1.11
9.84
Employee Cost
34.88
27.46
24.01
20.74
22.08
20.89
16.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.00
0.00
0.01
0.01
27.18
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
63.56
53.56
53.08
35.98
36.68
32.82
1.92
Total Expenditure (Excl Depreciation)
300.41
258.68
200.24
112.68
114.07
114.38
92.26
Operating Profit (PBDIT) excl Other Income
62.62
36.75
36.92
17.39
8.66
15.33
9.91
Other Income
1.32
6.14
3.40
1.69
2.88
2.62
1.27
Operating Profit (PBDIT)
63.94
42.89
40.32
19.08
11.54
17.95
11.18
Interest
7.01
7.62
8.97
9.56
9.41
10.32
9.82
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
56.93
35.27
31.35
9.52
2.13
7.63
1.36
Depreciation
6.42
7.10
8.58
7.94
7.57
7.29
7.19
Profit Before Tax
50.51
28.16
22.75
1.57
-5.44
0.34
-5.83
Tax
12.40
6.92
5.94
0.46
-1.55
0.50
-0.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.11
21.24
16.82
1.11
-3.88
-0.16
-4.92
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
38.11
21.24
16.82
1.11
-3.88
-0.16
-4.92
Share in Profit of Associates
2.18
0.56
0.08
-1.25
-0.96
0.12
-0.08
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
40.29
21.80
16.90
-0.14
-4.84
-0.04
-5.00
Equity Capital
17.13
8.56
8.56
8.56
8.56
8.56
8.57
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
110.65
87.42
68.87
58.20
58.23
62.72
0.00
Earnings per share (EPS)
23.52
6.37
19.74
-0.16
-5.65
-0.05
-5.84
Diluted Earnings per share
23.52
25.5
19.73
-0.16
-5.66
-0.04
-5.84
Operating Profit Margin (Excl OI)
17.25%
12.44%
15.57%
13.37%
7.06%
11.82%
9.7%
Gross Profit Margin
15.68%
11.94%
13.22%
7.32%
1.74%
5.88%
1.33%
PAT Margin
11.1%
7.38%
7.13%
-0.11%
-3.94%
-0.03%
-4.81%
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 22.88% vs 24.57% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 84.82% vs 28.99% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 70.39% vs -0.46% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.01% vs -15.05% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Tinna Rubber With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
363.03
294.93
68.10
23.09%
Other Operating Income
0.00
1.53
-1.53
-100.00%
Total Operating income
363.03
296.46
66.57
22.45%
Raw Material Cost
138.08
194.19
-56.11
-28.89%
Purchase of Finished goods
61.92
0.00
61.92
(Increase) / Decrease In Stocks
1.96
-0.38
2.34
615.79%
Employee Cost
34.88
17.08
17.80
104.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
46.15
-46.14
-99.98%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
63.56
0.00
63.56
Total Expenditure (Excl Depreciation)
300.41
257.03
43.38
16.88%
Operating Profit (PBDIT) excl Other Income
62.62
39.43
23.19
58.81%
Other Income
1.32
8.28
-6.96
-84.06%
Operating Profit (PBDIT)
63.94
47.70
16.24
34.05%
Interest
7.01
2.43
4.58
188.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
56.93
45.27
11.66
25.76%
Depreciation
6.42
9.40
-2.98
-31.70%
Profit Before Tax
50.51
35.88
14.63
40.77%
Tax
12.40
-2.65
15.05
567.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.11
38.53
-0.42
-1.09%
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
38.11
38.53
-0.42
-1.09%
Share in Profit of Associates
2.18
0.00
2.18
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.29
38.53
1.76
4.57%
Equity Capital
17.13
10.41
6.72
64.55%
Face Value
10.00
5.00
0.00
Reserves
110.65
176.81
-66.16
-37.42%
Earnings per share (EPS)
23.52
7.40
16.12
217.84%
Diluted Earnings per share
23.52
18.58
4.94
26.59%
Operating Profit Margin (Excl OI)
17.25%
13.30%
0.00
3.95%
Gross Profit Margin
15.68%
15.27%
0.00
0.41%
PAT Margin
11.10%
13.00%
0.00
-1.90%
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 363.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.88% vs 24.57% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 84.82% vs 28.99% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.39% vs -0.46% in Mar 2023
Annual - Interest
Interest 7.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.01% vs -15.05% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.25%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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