Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
7,788.00
8,216.00
8,234.00
5,999.87
4,957.51
5,355.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,788.00
8,216.00
8,234.00
5,999.87
4,957.51
5,355.30
Raw Material Cost
1,323.00
1,436.00
1,550.00
1,094.11
1,037.16
928.94
Purchase of Finished goods
145.00
208.00
251.00
166.59
164.14
125.27
(Increase) / Decrease In Stocks
187.00
-117.00
-31.00
82.77
110.24
38.37
Employee Cost
978.00
912.00
803.00
749.69
689.01
682.24
Power Cost
1,138.00
1,335.00
1,353.00
886.76
612.22
693.49
Manufacturing Expenses
1,356.00
1,052.00
1,043.00
861.94
667.95
787.60
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,469.00
1,528.00
1,330.00
1,055.89
930.78
1,023.83
Total Expenditure (Excl Depreciation)
6,596.00
6,354.00
6,299.00
4,897.75
4,211.50
4,279.74
Operating Profit (PBDIT) excl Other Income
1,192.00
1,862.00
1,935.00
1,102.12
746.01
1,075.56
Other Income
155.00
134.00
106.00
110.66
127.21
176.95
Operating Profit (PBDIT)
1,347.00
1,996.00
2,041.00
1,212.78
873.22
1,252.51
Interest
278.00
268.00
166.00
165.02
201.49
180.94
Exceptional Items
15.00
111.00
-9.00
-11.04
0.00
0.00
Gross Profit (PBDT)
1,069.00
1,830.00
1,875.00
1,036.72
671.73
1,071.57
Depreciation
550.00
463.00
431.00
397.39
382.34
328.49
Profit Before Tax
519.00
1,367.00
1,444.00
639.33
289.39
743.08
Tax
175.00
291.00
194.00
157.55
92.86
132.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
344.00
1,076.00
1,250.00
481.78
196.53
610.32
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
-8.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
15.00
9.00
-9.00
20.44
0.00
-8.18
Net Profit
359.00
1,085.00
1,241.00
502.22
196.53
594.14
Share in Profit of Associates
98.00
-3.00
76.00
108.13
9.71
-0.50
Minority Interest
-113.00
-122.00
-100.00
-101.23
-122.49
-154.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
344.00
960.00
1,217.00
509.12
83.75
438.71
Equity Capital
255.00
255.00
255.00
254.82
254.82
254.82
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
13.49
37.65
47.73
19.98
3.29
7.49
Diluted Earnings per share
14.5
37.68
47.77
19.98
3.29
17.22
Operating Profit Margin (Excl OI)
15.31%
22.66%
23.5%
18.37%
15.05%
20.08%
Gross Profit Margin
13.73%
22.27%
22.77%
17.28%
13.55%
20.01%
PAT Margin
5.68%
13.06%
16.1%
9.83%
4.16%
11.39%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -5.21% vs -0.22% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -64.17% vs -21.12% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -35.98% vs -3.77% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 3.73% vs 61.45% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Tata Chemicals With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
7,788.00
2,089.17
5,698.83
272.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,788.00
2,089.17
5,698.83
272.78%
Raw Material Cost
1,323.00
787.85
535.15
67.93%
Purchase of Finished goods
145.00
455.89
-310.89
-68.19%
(Increase) / Decrease In Stocks
187.00
16.02
170.98
1,067.29%
Employee Cost
978.00
203.80
774.20
379.88%
Power Cost
1,138.00
0.00
1,138.00
Manufacturing Expenses
1,356.00
0.00
1,356.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,469.00
260.53
1,208.47
463.85%
Total Expenditure (Excl Depreciation)
6,596.00
1,724.09
4,871.91
282.58%
Operating Profit (PBDIT) excl Other Income
1,192.00
365.08
826.92
226.50%
Other Income
155.00
32.61
122.39
375.31%
Operating Profit (PBDIT)
1,347.00
397.69
949.31
238.71%
Interest
278.00
1.70
276.30
16,252.94%
Exceptional Items
15.00
0.00
15.00
Gross Profit (PBDT)
1,069.00
395.99
673.01
169.96%
Depreciation
550.00
26.81
523.19
1,951.47%
Profit Before Tax
519.00
369.17
149.83
40.59%
Tax
175.00
93.85
81.15
86.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
344.00
275.33
68.67
24.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
15.00
0.00
15.00
Net Profit
359.00
275.33
83.67
30.39%
Share in Profit of Associates
98.00
0.00
98.00
Minority Interest
-113.00
0.00
-113.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
344.00
275.33
68.67
24.94%
Equity Capital
255.00
11.27
243.73
2,162.64%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
13.49
244.30
-230.81
-94.48%
Diluted Earnings per share
14.50
244.41
-229.91
-94.07%
Operating Profit Margin (Excl OI)
15.31%
17.47%
0.00
-2.16%
Gross Profit Margin
13.73%
18.95%
0.00
-5.22%
PAT Margin
5.68%
13.18%
0.00
-7.50%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 7,788.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -5.21% vs -0.22% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 344.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -64.17% vs -21.12% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,192.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -35.98% vs -3.77% in Sep 2023
Half Yearly - Interest
Interest 278.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 3.73% vs 61.45% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.31%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023