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
2,678.05
2,777.13
2,722.45
2,186.93
2,072.99
2,106.91
1,871.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,678.05
2,777.13
2,722.45
2,186.93
2,072.99
2,106.91
1,871.35
Raw Material Cost
558.95
609.96
607.78
432.74
426.35
477.14
415.58
Purchase of Finished goods
972.09
1,105.26
1,083.21
776.35
777.47
774.08
701.33
(Increase) / Decrease In Stocks
44.22
-54.48
-96.07
59.80
0.80
-30.64
-34.80
Employee Cost
266.55
236.41
218.65
191.15
189.27
185.98
158.64
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
383.16
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
532.59
521.46
482.98
399.61
415.63
408.33
0.00
Total Expenditure (Excl Depreciation)
2,374.40
2,418.61
2,296.55
1,859.65
1,809.52
1,814.89
1,623.91
Operating Profit (PBDIT) excl Other Income
303.65
358.52
425.90
327.28
263.47
292.02
247.44
Other Income
75.33
45.66
35.05
28.71
24.66
25.24
12.43
Operating Profit (PBDIT)
378.98
404.18
460.95
355.99
288.13
317.26
259.87
Interest
13.40
7.97
6.22
5.05
5.46
4.50
4.09
Exceptional Items
0.00
0.00
0.00
11.90
-11.69
0.00
128.96
Gross Profit (PBDT)
365.58
396.21
454.73
362.84
270.98
312.76
384.74
Depreciation
64.41
53.04
44.15
39.97
36.58
26.46
25.61
Profit Before Tax
301.17
343.17
410.58
322.87
234.40
286.30
359.13
Tax
75.84
88.22
105.15
79.98
49.86
93.95
95.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
225.33
254.95
305.43
242.89
184.54
192.35
263.49
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
-6.11
0.00
0.00
0.00
Net Profit
225.33
254.95
305.43
236.78
184.54
192.35
263.49
Share in Profit of Associates
0.00
-2.22
-0.59
0.00
0.00
0.00
0.00
Minority Interest
3.15
1.44
0.00
0.00
1.03
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
228.48
254.17
304.84
236.78
185.57
192.35
263.49
Equity Capital
13.86
13.86
13.86
13.86
13.86
11.56
11.56
Face Value
1.0
1.0
1.0
10.0
10.0
10.0
10.0
Reserves
2,071.62
1,922.44
1,713.56
1,489.00
1,290.25
1,152.58
1,005.96
Earnings per share (EPS)
16.48
18.34
21.99
17.08
133.89
138.66
189.94
Diluted Earnings per share
16.48
18.34
21.99
170.82
133.13
138.76
189.64
Operating Profit Margin (Excl OI)
11.34%
12.91%
15.64%
14.97%
12.71%
13.86%
13.22%
Gross Profit Margin
13.65%
14.27%
16.7%
16.59%
13.07%
14.84%
20.56%
PAT Margin
8.41%
9.18%
11.22%
11.11%
8.9%
9.13%
14.08%
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 -3.57% vs 2.01% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -10.11% vs -16.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -15.30% vs -15.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 68.13% vs 28.14% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of TTK Prestige With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,678.05
2,189.25
488.80
22.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,678.05
2,189.25
488.80
22.33%
Raw Material Cost
558.95
821.29
-262.34
-31.94%
Purchase of Finished goods
972.09
103.83
868.26
836.23%
(Increase) / Decrease In Stocks
44.22
-36.55
80.77
220.98%
Employee Cost
266.55
329.80
-63.25
-19.18%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
300.27
-300.27
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
532.59
471.96
60.63
12.85%
Total Expenditure (Excl Depreciation)
2,374.40
1,990.60
383.80
19.28%
Operating Profit (PBDIT) excl Other Income
303.65
198.65
105.00
52.86%
Other Income
75.33
8.78
66.55
757.97%
Operating Profit (PBDIT)
378.98
207.43
171.55
82.70%
Interest
13.40
9.77
3.63
37.15%
Exceptional Items
0.00
-15.15
15.15
100.00%
Gross Profit (PBDT)
365.58
182.51
183.07
100.31%
Depreciation
64.41
54.03
10.38
19.21%
Profit Before Tax
301.17
128.47
172.70
134.43%
Tax
75.84
32.82
43.02
131.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
225.33
95.65
129.68
135.58%
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
225.33
95.65
129.68
135.58%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
3.15
-0.01
3.16
31,600.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
228.48
95.64
132.84
138.90%
Equity Capital
13.86
193.48
-179.62
-92.84%
Face Value
1.00
10.00
0.00
Reserves
2,071.62
4,032.16
-1,960.54
-48.62%
Earnings per share (EPS)
16.48
4.94
11.54
233.60%
Diluted Earnings per share
16.48
4.93
11.55
234.28%
Operating Profit Margin (Excl OI)
11.34%
9.07%
0.00
2.27%
Gross Profit Margin
13.65%
8.34%
0.00
5.31%
PAT Margin
8.41%
4.37%
0.00
4.04%
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 2,678.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.57% vs 2.01% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 228.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.11% vs -16.62% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 303.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.30% vs -15.82% in Mar 2023
Annual - Interest
Interest 13.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 68.13% vs 28.14% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.34%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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