Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'13
Dec'12
Dec'11
Dec'10
Net Sales
654.33
735.50
787.40
1,020.70
848.12
864.49
455.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
654.33
735.50
787.40
1,020.70
848.12
864.49
455.25
Raw Material Cost
510.80
644.15
655.47
509.35
598.83
569.02
382.58
Purchase of Finished goods
6.37
0.03
0.48
313.43
129.70
116.60
0.00
(Increase) / Decrease In Stocks
4.61
-6.54
-5.66
-13.39
-64.00
-2.08
-63.24
Employee Cost
19.18
19.13
24.00
24.98
20.68
21.70
18.87
Power Cost
61.66
39.10
60.37
58.38
59.47
50.59
39.16
Manufacturing Expenses
0.00
-0.02
-0.01
70.34
51.77
60.23
35.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
38.54
34.41
50.95
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
641.16
730.26
785.60
963.08
796.44
816.06
412.96
Operating Profit (PBDIT) excl Other Income
13.17
5.24
1.80
57.62
51.67
48.43
42.29
Other Income
2.28
17.35
0.75
2.18
0.62
1.11
0.02
Operating Profit (PBDIT)
15.45
22.59
2.55
59.80
52.30
49.54
42.31
Interest
27.89
31.55
5.82
53.87
38.88
27.62
27.22
Exceptional Items
0.00
0.00
219.06
-5.55
0.00
0.00
0.00
Gross Profit (PBDT)
-12.44
-8.96
434.85
0.38
13.41
21.92
15.10
Depreciation
18.28
18.36
18.70
14.17
9.29
7.56
7.28
Profit Before Tax
-30.73
-27.33
416.15
-13.79
4.13
14.36
7.82
Tax
0.00
1.89
0.00
0.00
1.22
3.39
2.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-30.73
-29.22
416.15
-13.79
2.91
10.96
5.21
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
-30.73
-29.22
416.15
-13.79
2.91
10.96
5.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-0.02
-0.35
-0.43
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-30.73
-29.22
416.15
-13.81
2.55
10.53
5.21
Equity Capital
16.55
16.55
14.71
14.69
14.69
10.83
5.00
Face Value
10.0
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
0.00
Diluted Earnings per share
-16.29
-8.73
130.47
-6.68
-0.54
1.46
3.8
Operating Profit Margin (Excl OI)
2.01%
0.71%
0.23%
5.65%
6.09%
5.6%
9.29%
Gross Profit Margin
-1.9%
-1.22%
55.23%
0.04%
1.58%
2.54%
3.32%
PAT Margin
-4.7%
-3.97%
52.85%
-1.35%
0.34%
1.27%
1.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
26.44%
25.23%
25.23%
34.41%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
31.64%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -11.04% vs -6.59% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -5.17% vs -107.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 151.34% vs 191.11% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -11.60% vs 442.10% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Tulsyan NEC With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
654.33
73,162.92
-72,508.59
-99.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
654.33
73,162.92
-72,508.59
-99.11%
Raw Material Cost
510.80
37,778.09
-37,267.29
-98.65%
Purchase of Finished goods
6.37
259.69
-253.32
-97.55%
(Increase) / Decrease In Stocks
4.61
-1,701.07
1,705.68
100.27%
Employee Cost
19.18
8,384.15
-8,364.97
-99.77%
Power Cost
61.66
0.00
61.66
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
38.54
21,279.71
-21,241.17
-99.82%
Total Expenditure (Excl Depreciation)
641.16
66,000.57
-65,359.41
-99.03%
Operating Profit (PBDIT) excl Other Income
13.17
7,162.35
-7,149.18
-99.82%
Other Income
2.28
577.49
-575.21
-99.61%
Operating Profit (PBDIT)
15.45
7,739.84
-7,724.39
-99.80%
Interest
27.89
2,128.73
-2,100.84
-98.69%
Exceptional Items
0.00
-283.23
283.23
100.00%
Gross Profit (PBDT)
-12.44
5,327.88
-5,340.32
-100.23%
Depreciation
18.28
4,126.84
-4,108.56
-99.56%
Profit Before Tax
-30.73
1,332.44
-1,363.17
-102.31%
Tax
0.00
473.50
-473.50
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-30.73
727.54
-758.27
-104.22%
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
-30.73
727.54
-758.27
-104.22%
Share in Profit of Associates
0.00
393.28
-393.28
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-30.73
1,120.82
-1,151.55
-102.74%
Equity Capital
16.55
4,130.53
-4,113.98
-99.60%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
-1.90%
7.28%
0.00
-9.18%
PAT Margin
-4.70%
0.99%
0.00
-5.69%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 654.33 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -11.04% vs -6.59% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit -30.73 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -5.17% vs -107.02% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.17 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 151.34% vs 191.11% in Dec 2023
Nine Monthly - Interest
Interest 27.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -11.60% vs 442.10% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.01%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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