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
27,183.21
25,694.12
14,257.61
12,172.66
13,640.63
13,150.97
11,512.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,183.21
25,694.12
14,257.61
12,172.66
13,640.63
13,150.97
11,512.09
Raw Material Cost
406.50
334.81
262.64
104.21
250.60
259.86
233.44
Purchase of Finished goods
690.53
1,879.26
305.99
48.24
53.69
229.46
37.18
(Increase) / Decrease In Stocks
20.45
-29.19
-11.11
8.86
1.45
-19.58
1.25
Employee Cost
611.19
578.25
533.54
538.94
532.05
486.42
467.03
Power Cost
19,391.22
16,948.76
8,519.79
6,968.91
7,959.94
8,135.96
6,784.96
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
871.10
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,504.14
1,223.56
1,055.76
1,038.26
1,286.83
859.37
0.00
Total Expenditure (Excl Depreciation)
22,624.03
20,935.45
10,666.61
8,707.42
10,084.56
9,951.49
8,394.96
Operating Profit (PBDIT) excl Other Income
4,559.18
4,758.67
3,591.00
3,465.24
3,556.07
3,199.48
3,117.13
Other Income
344.32
381.85
235.04
141.81
177.59
189.59
263.55
Operating Profit (PBDIT)
4,903.50
5,140.52
3,826.04
3,607.05
3,733.66
3,389.07
3,380.68
Interest
943.40
818.20
628.21
775.73
954.55
898.93
848.19
Exceptional Items
0.00
0.00
-1,300.00
0.00
-1,000.00
0.00
0.00
Gross Profit (PBDT)
3,960.10
4,322.32
1,897.83
2,831.32
1,779.11
2,490.14
2,532.49
Depreciation
1,377.50
1,280.96
1,333.86
1,279.55
1,304.27
1,226.53
1,131.50
Profit Before Tax
2,582.60
3,041.36
563.97
1,551.77
474.84
1,263.61
1,400.99
Tax
686.60
876.69
105.27
255.90
-704.04
359.78
448.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,896.00
2,164.67
458.70
1,295.87
1,178.88
903.83
952.12
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
1,896.00
2,164.67
458.70
1,295.87
1,178.88
903.83
952.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-62.77
-47.24
-4.73
-4.94
-4.73
-4.89
-9.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,833.23
2,117.43
453.97
1,290.93
1,174.15
898.94
942.31
Equity Capital
480.62
480.62
480.62
480.62
480.62
480.62
480.62
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
11,581.09
10,529.38
9,462.56
9,703.62
8,672.92
8,489.61
7,238.91
Earnings per share (EPS)
38.14
44.06
9.45
26.86
24.43
18.7
19.61
Diluted Earnings per share
38.14
44.06
9.45
26.86
24.43
18.7
19.61
Operating Profit Margin (Excl OI)
16.77%
18.52%
25.19%
28.47%
26.07%
24.33%
27.08%
Gross Profit Margin
14.57%
16.82%
13.31%
23.26%
13.04%
18.94%
22.0%
PAT Margin
6.97%
8.42%
3.22%
10.65%
8.64%
6.87%
8.27%
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 5.80% vs 80.21% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -13.42% vs 366.43% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.19% vs 32.52% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.30% vs 30.24% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Torrent Power With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
27,183.21
61,448.90
-34,265.69
-55.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,183.21
61,448.90
-34,265.69
-55.76%
Raw Material Cost
406.50
5,439.86
-5,033.36
-92.53%
Purchase of Finished goods
690.53
39.89
650.64
1,631.09%
(Increase) / Decrease In Stocks
20.45
-51.78
72.23
139.49%
Employee Cost
611.19
4,036.09
-3,424.90
-84.86%
Power Cost
19,391.22
34,144.93
-14,753.71
-43.21%
Manufacturing Expenses
0.00
1,168.69
-1,168.69
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,504.14
5,887.39
-4,383.25
-74.45%
Total Expenditure (Excl Depreciation)
22,624.03
50,665.07
-28,041.04
-55.35%
Operating Profit (PBDIT) excl Other Income
4,559.18
10,783.83
-6,224.65
-57.72%
Other Income
344.32
1,853.27
-1,508.95
-81.42%
Operating Profit (PBDIT)
4,903.50
12,637.10
-7,733.60
-61.20%
Interest
943.40
4,633.22
-3,689.82
-79.64%
Exceptional Items
0.00
273.36
-273.36
-100.00%
Gross Profit (PBDT)
3,960.10
8,277.24
-4,317.14
-52.16%
Depreciation
1,377.50
3,786.37
-2,408.87
-63.62%
Profit Before Tax
2,582.60
4,554.45
-1,971.85
-43.30%
Tax
686.60
1,451.92
-765.32
-52.71%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,896.00
3,102.53
-1,206.53
-38.89%
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
1,896.00
3,102.53
-1,206.53
-38.89%
Share in Profit of Associates
0.00
1,177.57
-1,177.57
-100.00%
Minority Interest
-62.77
-583.85
521.08
89.25%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,833.23
3,696.25
-1,863.02
-50.40%
Equity Capital
480.62
319.56
161.06
50.40%
Face Value
10.00
1.00
0.00
Reserves
11,581.09
32,035.73
-20,454.64
-63.85%
Earnings per share (EPS)
38.14
11.57
26.57
229.65%
Diluted Earnings per share
38.14
11.56
26.58
229.93%
Operating Profit Margin (Excl OI)
16.77%
17.55%
0.00
-0.78%
Gross Profit Margin
14.57%
13.47%
0.00
1.10%
PAT Margin
6.97%
6.97%
0.00
0.00%
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 27,183.21 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.80% vs 80.21% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,833.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -13.42% vs 366.43% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,559.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.19% vs 32.52% in Mar 2023
Annual - Interest
Interest 943.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.30% vs 30.24% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.77%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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