Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.85% vs 17.11% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.60% vs -0.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -16.63% vs 11.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -6.50% vs 5.34% in Mar 2023
Compare Profit and Loss Results of Tanfac Inds.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
378.00
2,724.00
-2,346.00
-86.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
378.00
2,724.00
-2,346.00
-86.12%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
26.00
-26.00
-100.00%
Raw Materials Consumed
220.00
1,476.00
-1,256.00
-85.09%
Power & Fuel Cost
21.00
222.00
-201.00
-90.54%
Employee Cost
20.00
250.00
-230.00
-92.00%
Operating Expenses
22.00
86.00
-64.00
-74.42%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
106.00
-95.00
-89.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
57.00
-54.00
-94.74%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
306.00
2,278.00
-1,972.00
-86.57%
Operating Profit (PBDIT) excl Other Income
71.00
445.00
-374.00
-84.04%
Other Income
7.00
123.00
-116.00
-94.31%
Operating Profit (PBDIT)
78.00
569.00
-491.00
-86.29%
Interest
1.00
4.00
-3.00
-75.00%
Profit before Depriciation and Tax
77.00
565.00
-488.00
-86.37%
Depreciation
7.00
86.00
-79.00
-91.86%
Profit Before Taxation & Exceptional Items
70.00
478.00
-408.00
-85.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
70.00
558.00
-488.00
-87.46%
Provision for Tax
17.00
124.00
-107.00
-86.29%
Profit After Tax
52.00
433.00
-381.00
-87.99%
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
134.00
2,063.00
-1,929.00
-93.50%
Profit Available for appropriations
187.00
2,496.00
-2,309.00
-92.51%
Appropriations
187.00
2,496.00
-2,309.00
-92.51%
Equity Dividend (%)
70%
375%
-305.00
Earnings Per Share
52.61
31.78
20.83
65.54%
Profit And Loss - Net Sales
Net Sales 378.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.85% vs 17.11% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.60% vs -0.05% in Mar 2023
Profit And Loss - Interest
Interest 1.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.63% vs 11.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 52.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.50% vs 5.34% in Mar 2023