Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
778.00
647.00
577.00
444.00
385.00
482.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
778.00
647.00
577.00
444.00
385.00
482.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-7.00
-9.00
12.00
-4.00
4.00
Raw Materials Consumed
416.00
358.00
316.00
226.00
209.00
268.00
Power & Fuel Cost
24.00
20.00
21.00
17.00
16.00
20.00
Employee Cost
81.00
70.00
65.00
53.00
56.00
59.00
Operating Expenses
108.00
92.00
88.00
40.00
34.00
40.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
3.00
2.00
24.00
17.00
21.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
11.00
9.00
7.00
6.00
9.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
663.00
561.00
504.00
388.00
348.00
432.00
Operating Profit (PBDIT) excl Other Income
114.00
85.00
72.00
55.00
36.00
50.00
Other Income
12.00
8.00
10.00
8.00
6.00
8.00
Operating Profit (PBDIT)
127.00
93.00
83.00
64.00
43.00
58.00
Interest
13.00
11.00
11.00
13.00
16.00
15.00
Profit before Depriciation and Tax
113.00
82.00
71.00
51.00
26.00
42.00
Depreciation
25.00
23.00
22.00
22.00
19.00
17.00
Profit Before Taxation & Exceptional Items
88.00
58.00
48.00
28.00
7.00
24.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
146.00
70.00
56.00
51.00
13.00
34.00
Provision for Tax
36.00
14.00
11.00
12.00
1.00
7.00
Profit After Tax
93.00
43.00
37.00
33.00
4.00
16.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
262.00
210.00
169.00
131.00
122.00
99.00
Profit Available for appropriations
372.00
265.00
214.00
170.00
134.00
125.00
Appropriations
372.00
265.00
214.00
170.00
134.00
125.00
Equity Dividend (%)
30.00%
25.00%
25.00%
20.00%
5.00%
18.00%
Earnings Per Share
17.82
9.00
36.36
31.70
9.88
21.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 20.25% vs 12.12% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 34.11% vs 17.47% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.79% vs -3.47% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 114.64% vs 17.96% in Mar 2023
Compare Profit and Loss Results of Talbros Auto.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
778.00
3,815.00
-3,037.00
-79.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
778.00
3,815.00
-3,037.00
-79.61%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-3.00
8.00
266.67%
Raw Materials Consumed
416.00
2,350.00
-1,934.00
-82.30%
Power & Fuel Cost
24.00
27.00
-3.00
-11.11%
Employee Cost
81.00
465.00
-384.00
-82.58%
Operating Expenses
108.00
140.00
-32.00
-22.86%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
15.00
-13.00
-86.67%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
21.00
-12.00
-57.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
663.00
3,249.00
-2,586.00
-79.59%
Operating Profit (PBDIT) excl Other Income
114.00
566.00
-452.00
-79.86%
Other Income
12.00
94.00
-82.00
-87.23%
Operating Profit (PBDIT)
127.00
661.00
-534.00
-80.79%
Interest
13.00
5.00
8.00
160.00%
Profit before Depriciation and Tax
113.00
656.00
-543.00
-82.77%
Depreciation
25.00
109.00
-84.00
-77.06%
Profit Before Taxation & Exceptional Items
88.00
546.00
-458.00
-83.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
146.00
546.00
-400.00
-73.26%
Provision for Tax
36.00
139.00
-103.00
-74.10%
Profit After Tax
93.00
406.00
-313.00
-77.09%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
262.00
2,151.00
-1,889.00
-87.82%
Profit Available for appropriations
372.00
2,558.00
-2,186.00
-85.46%
Appropriations
372.00
2,558.00
-2,186.00
-85.46%
Equity Dividend (%)
30%
340%
-310.00
Earnings Per Share
17.82
214.28
-196.46
-91.68%
Profit And Loss - Net Sales
Net Sales 778.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.25% vs 12.12% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 34.11% vs 17.47% in Mar 2023
Profit And Loss - Interest
Interest 13.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.79% vs -3.47% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 93.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 114.64% vs 17.96% in Mar 2023