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
20,968.00
17,838.00
16,724.00
17,100.00
17,067.00
16,524.00
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
20,968.00
17,838.00
16,724.00
17,100.00
17,067.00
16,524.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
355.00
316.00
273.00
269.00
293.00
283.00
Employee Cost
4,452.00
3,597.00
3,040.00
3,049.00
3,039.00
2,959.00
Operating Expenses
10,148.00
8,219.00
7,951.00
8,222.00
8,670.00
8,489.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
210.00
189.00
148.00
133.00
237.00
257.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
419.00
303.00
252.00
325.00
395.00
479.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
16,738.00
13,520.00
12,498.00
12,839.00
13,779.00
13,780.00
Operating Profit (PBDIT) excl Other Income
4,230.00
4,318.00
4,226.00
4,260.00
3,288.00
2,744.00
Other Income
282.00
363.00
332.00
156.00
69.00
60.00
Operating Profit (PBDIT)
4,512.00
4,681.00
4,558.00
4,417.00
3,358.00
2,805.00
Interest
644.00
432.00
360.00
420.00
470.00
396.00
Profit before Depriciation and Tax
3,868.00
4,248.00
4,198.00
3,997.00
2,887.00
2,408.00
Depreciation
2,469.00
2,261.00
2,204.00
2,313.00
2,357.00
2,067.00
Profit Before Taxation & Exceptional Items
1,398.00
1,987.00
1,994.00
1,683.00
530.00
340.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,163.00
2,063.00
1,999.00
1,608.00
139.00
343.00
Provision for Tax
213.00
296.00
522.00
354.00
226.00
273.00
Profit After Tax
949.00
1,766.00
1,477.00
1,253.00
-87.00
69.00
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
-1,955.00
-3,161.00
-4,114.00
-5,251.00
-4,820.00
-4,584.00
Profit Available for appropriations
-986.00
-1,365.00
-2,632.00
-4,000.00
-4,906.00
-4,667.00
Appropriations
-986.00
-1,365.00
-2,632.00
-4,000.00
-4,906.00
-4,667.00
Equity Dividend (%)
167.00%
210.00%
207.00%
140.00%
40.00%
45.00%
Earnings Per Share
33.98
63.02
51.99
43.88
-3.02
-2.89
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.55% vs 6.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -2.04% vs 2.17% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.95% vs 20.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -46.25% vs 19.55% in Mar 2023
Compare Profit and Loss Results of Tata Comm
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
20,968.00
0
20,968.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
20,968.00
0
20,968.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
355.00
0
355.00
0%
Employee Cost
4,452.00
0
4,452.00
0%
Operating Expenses
10,148.00
0
10,148.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
210.00
0
210.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
419.00
0
419.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
16,738.00
0
16,738.00
0%
Operating Profit (PBDIT) excl Other Income
4,230.00
0.00
4,230.00
0%
Other Income
282.00
0
282.00
0%
Operating Profit (PBDIT)
4,512.00
0
4,512.00
0%
Interest
644.00
0
644.00
0%
Profit before Depriciation and Tax
3,868.00
0
3,868.00
0%
Depreciation
2,469.00
0
2,469.00
0%
Profit Before Taxation & Exceptional Items
1,398.00
0
1,398.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
1,163.00
0
1,163.00
0%
Provision for Tax
213.00
0
213.00
0%
Profit After Tax
949.00
0
949.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,955.00
0
-1,955.00
0%
Profit Available for appropriations
-986.00
0
-986.00
0%
Appropriations
-986.00
0
-986.00
0%
Equity Dividend (%)
167%
0%
167.00
Earnings Per Share
33.98
0
33.98
0%
Profit And Loss - Net Sales
Net Sales 20,968.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.55% vs 6.66% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,230.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.04% vs 2.17% in Mar 2023
Profit And Loss - Interest
Interest 644.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.95% vs 20.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 949.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -46.25% vs 19.55% in Mar 2023
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