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
3,853.30
2,779.59
1,930.79
1,520.64
1,766.32
1,559.29
1,271.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,853.30
2,779.59
1,930.79
1,520.64
1,766.32
1,559.29
1,271.44
Raw Material Cost
2,951.70
2,165.30
1,226.25
1,045.66
1,192.30
999.77
692.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
36.38
-15.37
-17.97
-52.24
-40.81
-63.95
64.84
Employee Cost
66.29
56.53
223.51
210.57
151.77
176.13
239.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
0.00
-0.01
368.37
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
347.01
309.63
366.08
236.01
342.12
363.99
3.25
Total Expenditure (Excl Depreciation)
3,401.38
2,516.10
1,797.87
1,440.00
1,645.38
1,475.93
1,368.18
Operating Profit (PBDIT) excl Other Income
451.92
263.49
132.92
80.64
120.94
83.36
-96.74
Other Income
39.81
42.58
35.84
24.86
34.02
32.63
29.88
Operating Profit (PBDIT)
491.73
306.07
168.76
105.50
154.96
115.99
-66.86
Interest
73.45
80.75
93.40
81.20
88.27
65.18
44.06
Exceptional Items
-2.29
-8.92
-13.13
0.00
0.00
-7.85
-5.09
Gross Profit (PBDT)
418.28
225.32
62.23
24.30
66.69
42.96
-116.02
Depreciation
27.10
22.50
33.27
29.87
29.13
23.99
50.84
Profit Before Tax
391.18
202.83
28.96
-5.57
37.56
18.97
-166.85
Tax
100.14
55.46
29.64
13.21
-20.51
-33.00
-19.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
291.04
147.36
-0.69
-18.78
58.06
51.97
-146.91
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
-2.29
-8.92
0.00
0.00
-94.11
-74.46
0.00
Net Profit
288.75
138.45
-0.69
-18.78
-36.04
-22.49
-146.91
Share in Profit of Associates
-2.61
-12.73
0.00
-0.01
-0.10
-0.04
-0.32
Minority Interest
0.00
4.49
0.36
3.79
1.95
-6.00
3.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
286.14
130.20
-0.33
-15.00
-34.19
-28.52
-143.62
Equity Capital
26.93
23.91
23.91
23.88
23.12
23.11
23.10
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
2,204.12
939.64
818.21
816.68
743.49
793.07
831.57
Earnings per share (EPS)
21.25
10.89
-0.03
-1.26
-2.96
-2.47
-12.43
Diluted Earnings per share
22.46
10.14
-0.03
-1.28
-2.96
-2.47
-12.44
Operating Profit Margin (Excl OI)
11.73%
9.48%
6.88%
5.3%
6.85%
5.35%
-7.61%
Gross Profit Margin
10.86%
8.11%
3.22%
1.6%
3.78%
2.76%
-9.12%
PAT Margin
7.49%
4.84%
-0.04%
-1.24%
3.28%
3.33%
-11.55%
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 38.63% vs 43.96% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 119.77% vs 39,554.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 71.51% vs 98.23% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.04% vs -13.54% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Titagarh Rail With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
3,853.30
2,452.85
1,400.45
57.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,853.30
2,452.85
1,400.45
57.09%
Raw Material Cost
2,951.70
0.00
2,951.70
Purchase of Finished goods
0.00
36.40
-36.40
-100.00%
(Increase) / Decrease In Stocks
36.38
24.78
11.60
46.81%
Employee Cost
66.29
492.43
-426.14
-86.54%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,140.48
-2,140.48
-100.00%
Selling and Distribution Expenses
0.00
-1,005.88
1,005.88
100.00%
Other Expenses
347.01
120.50
226.51
187.98%
Total Expenditure (Excl Depreciation)
3,401.38
1,808.71
1,592.67
88.06%
Operating Profit (PBDIT) excl Other Income
451.92
644.14
-192.22
-29.84%
Other Income
39.81
86.12
-46.31
-53.77%
Operating Profit (PBDIT)
491.73
730.26
-238.53
-32.66%
Interest
73.45
4.71
68.74
1,459.45%
Exceptional Items
-2.29
0.00
-2.29
Gross Profit (PBDT)
418.28
725.55
-307.27
-42.35%
Depreciation
27.10
60.66
-33.56
-55.32%
Profit Before Tax
391.18
664.89
-273.71
-41.17%
Tax
100.14
175.16
-75.02
-42.83%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
291.04
489.73
-198.69
-40.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-2.29
0.00
-2.29
Net Profit
288.75
489.73
-200.98
-41.04%
Share in Profit of Associates
-2.61
5.47
-8.08
-147.71%
Minority Interest
0.00
-39.80
39.80
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
286.14
455.40
-169.26
-37.17%
Equity Capital
26.93
240.30
-213.37
-88.79%
Face Value
2.00
10.00
0.00
Reserves
2,204.12
2,368.71
-164.59
-6.95%
Earnings per share (EPS)
21.25
9.48
11.77
124.16%
Diluted Earnings per share
22.46
18.95
3.51
18.52%
Operating Profit Margin (Excl OI)
11.73%
26.26%
0.00
-14.53%
Gross Profit Margin
10.86%
29.58%
0.00
-18.72%
PAT Margin
7.49%
20.19%
0.00
-12.70%
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 3,853.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.63% vs 43.96% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 286.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 119.77% vs 39,554.55% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 451.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.51% vs 98.23% in Mar 2023
Annual - Interest
Interest 73.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.04% vs -13.54% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.73%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023