Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Net Sales
4,076.52
Other Operating Income
0.00
Total Operating income
4,076.52
Raw Material Cost
2,245.39
Purchase of Finished goods
0.00
(Increase) / Decrease In Stocks
-37.08
Employee Cost
198.51
Power Cost
0.00
Manufacturing Expenses
499.65
Selling and Distribution Expenses
0.00
Other Expenses
694.81
Total Expenditure (Excl Depreciation)
3,601.28
Operating Profit (PBDIT) excl Other Income
475.24
Other Income
53.48
Operating Profit (PBDIT)
528.72
Interest
162.59
Exceptional Items
0.00
Gross Profit (PBDT)
366.13
Depreciation
50.31
Profit Before Tax
315.82
Tax
84.92
Provisions and contingencies
0.00
Profit After Tax
230.90
Extraordinary Items
0.00
Prior Period Expenses
0.00
Other Adjustments
0.00
Net Profit
230.90
Share in Profit of Associates
2.30
Minority Interest
0.00
Other related items
0.00
Consolidated Net Profit
233.20
Equity Capital
24.79
Face Value
2.0
Reserves
1,114.33
Earnings per share (EPS)
18.81
Diluted Earnings per share
19.59
Operating Profit Margin (Excl OI)
11.85%
Gross Profit Margin
9.13%
PAT Margin
5.82%
Public Share Holdings (%)
0.0%
Pledged Promotor Holding (%)
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 27.97%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 114.50%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 74.15%
Interest
YoY Growth in year ended Mar 2024 is 35.84%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Transrail Light With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,076.52
19,626.43
-15,549.91
-79.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,076.52
19,626.43
-15,549.91
-79.23%
Raw Material Cost
2,245.39
8,187.39
-5,942.00
-72.58%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-37.08
17.71
-54.79
-309.37%
Employee Cost
198.51
1,717.63
-1,519.12
-88.44%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
499.65
6,595.43
-6,095.78
-92.42%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
694.81
1,479.70
-784.89
-53.04%
Total Expenditure (Excl Depreciation)
3,601.28
17,997.86
-14,396.58
-79.99%
Operating Profit (PBDIT) excl Other Income
475.24
1,628.57
-1,153.33
-70.82%
Other Income
53.48
63.99
-10.51
-16.42%
Operating Profit (PBDIT)
528.72
1,692.56
-1,163.84
-68.76%
Interest
162.59
518.08
-355.49
-68.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
366.13
1,174.48
-808.35
-68.83%
Depreciation
50.31
473.29
-422.98
-89.37%
Profit Before Tax
315.82
701.19
-385.37
-54.96%
Tax
84.92
185.29
-100.37
-54.17%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
230.90
515.90
-285.00
-55.24%
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
230.90
515.90
-285.00
-55.24%
Share in Profit of Associates
2.30
0.00
2.30
Minority Interest
0.00
-6.29
6.29
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
233.20
509.61
-276.41
-54.24%
Equity Capital
24.79
32.49
-7.70
-23.70%
Face Value
2.00
2.00
0.00
Reserves
1,114.33
5,105.50
-3,991.17
-78.17%
Earnings per share (EPS)
18.81
31.37
-12.56
-40.04%
Diluted Earnings per share
19.59
31.37
-11.78
-37.55%
Operating Profit Margin (Excl OI)
11.85%
8.30%
0.00
3.55%
Gross Profit Margin
9.13%
5.98%
0.00
3.15%
PAT Margin
5.82%
2.63%
0.00
3.19%
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 4,009.23 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 234.66 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 478.29 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 162.59 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.93%
in Mar 2024Figures in Rs %