Profit and Loss Results 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
15,421.00
16,789.00
12,622.00
10,199.00
10,356.00
10,336.00
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
15,421.00
16,789.00
12,622.00
10,199.00
10,356.00
10,336.00
Expenditure (Ex Depriciation)
Stock Adjustments
-241.00
-28.00
-123.00
-7.00
-128.00
-16.00
Raw Materials Consumed
2,942.00
3,311.00
2,760.00
2,404.00
2,096.00
2,018.00
Power & Fuel Cost
2,673.00
2,988.00
2,112.00
1,437.00
1,449.00
1,480.00
Employee Cost
1,860.00
1,691.00
1,540.00
1,399.00
1,375.00
1,318.00
Operating Expenses
3,631.00
3,443.00
2,846.00
927.00
899.00
885.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
119.00
140.00
80.00
1,540.00
1,642.00
1,702.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
893.00
743.00
578.00
588.00
617.00
633.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,574.00
12,967.00
10,317.00
8,699.00
8,407.00
8,556.00
Operating Profit (PBDIT) excl Other Income
2,847.00
3,822.00
2,305.00
1,500.00
1,949.00
1,780.00
Other Income
286.00
218.00
256.00
234.00
311.00
409.00
Operating Profit (PBDIT)
3,133.00
4,040.00
2,561.00
1,735.00
2,260.00
2,189.00
Interest
530.00
406.00
303.00
367.00
341.00
353.00
Profit before Depriciation and Tax
2,603.00
3,634.00
2,258.00
1,367.00
1,918.00
1,836.00
Depreciation
980.00
892.00
806.00
759.00
666.00
568.00
Profit Before Taxation & Exceptional Items
1,623.00
2,742.00
1,452.00
608.00
1,251.00
1,267.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
830.00
2,740.00
1,667.00
633.00
1,248.00
1,437.00
Provision for Tax
381.00
288.00
267.00
197.00
219.00
274.00
Profit After Tax
381.00
2,454.00
1,174.00
410.00
1,032.00
1,063.00
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
9,582.00
7,616.00
6,255.00
6,185.00
5,192.00
4,626.00
Profit Available for appropriations
9,850.00
9,933.00
7,498.00
6,442.00
6,030.00
5,557.00
Appropriations
9,850.00
9,933.00
7,498.00
6,442.00
6,030.00
5,557.00
Equity Dividend (%)
150.00%
175.00%
125.00%
100.00%
110.00%
125.00%
Earnings Per Share
10.52
90.95
49.38
10.06
275.02
45.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -8.15% vs 33.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -25.51% vs 65.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.54% vs 33.99% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -84.47% vs 109.03% in Mar 2023
Compare Profit and Loss Results of Tata Chemicals
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
15,421.00
4,189.00
11,232.00
268.13%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,421.00
4,189.00
11,232.00
268.13%
Expenditure (Ex Depriciation)
Stock Adjustments
-241.00
48.00
-289.00
-602.08%
Raw Materials Consumed
2,942.00
2,458.00
484.00
19.69%
Power & Fuel Cost
2,673.00
22.00
2,651.00
12,050.00%
Employee Cost
1,860.00
391.00
1,469.00
375.70%
Operating Expenses
3,631.00
26.00
3,605.00
13,865.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
119.00
132.00
-13.00
-9.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
893.00
72.00
821.00
1,140.28%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,574.00
3,430.00
9,144.00
266.59%
Operating Profit (PBDIT) excl Other Income
2,847.00
759.00
2,088.00
275.10%
Other Income
286.00
78.00
208.00
266.67%
Operating Profit (PBDIT)
3,133.00
837.00
2,296.00
274.31%
Interest
530.00
3.00
527.00
17,566.67%
Profit before Depriciation and Tax
2,603.00
834.00
1,769.00
212.11%
Depreciation
980.00
52.00
928.00
1,784.62%
Profit Before Taxation & Exceptional Items
1,623.00
781.00
842.00
107.81%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
830.00
781.00
49.00
6.27%
Provision for Tax
381.00
197.00
184.00
93.40%
Profit After Tax
381.00
583.00
-202.00
-34.65%
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
9,582.00
1,662.00
7,920.00
476.53%
Profit Available for appropriations
9,850.00
2,246.00
7,604.00
338.56%
Appropriations
9,850.00
2,246.00
7,604.00
338.56%
Equity Dividend (%)
150%
6850%
-6,700.00
Earnings Per Share
10.52
517.9
-507.38
-97.97%
Profit And Loss - Net Sales
Net Sales 15,421.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.15% vs 33.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,847.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.51% vs 65.81% in Mar 2023
Profit And Loss - Interest
Interest 530.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.54% vs 33.99% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 381.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -84.47% vs 109.03% in Mar 2023
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