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
2,40,893.00
2,25,458.00
1,91,754.00
1,64,177.00
1,56,949.00
1,46,463.00
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
2,40,893.00
2,25,458.00
1,91,754.00
1,64,177.00
1,56,949.00
1,46,463.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
47.00
35.00
26.00
15.00
17.00
40.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,40,131.00
1,27,522.00
1,07,554.00
91,814.00
85,952.00
78,246.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,76,597.00
1,66,199.00
1,38,697.00
1,17,631.00
1,14,840.00
1,06,957.00
Operating Profit (PBDIT) excl Other Income
64,296.00
59,259.00
53,057.00
46,546.00
42,109.00
39,506.00
Other Income
4,422.00
3,449.00
4,018.00
3,134.00
4,592.00
4,311.00
Operating Profit (PBDIT)
68,718.00
62,708.00
57,075.00
49,680.00
46,701.00
43,817.00
Interest
778.00
779.00
784.00
637.00
924.00
198.00
Profit before Depriciation and Tax
67,940.00
61,929.00
56,291.00
49,043.00
45,777.00
43,619.00
Depreciation
4,985.00
5,022.00
4,604.00
4,065.00
3,529.00
2,056.00
Profit Before Taxation & Exceptional Items
62,955.00
56,907.00
51,687.00
44,978.00
42,248.00
41,563.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
61,997.00
56,907.00
51,687.00
43,760.00
42,248.00
41,563.00
Provision for Tax
15,898.00
14,604.00
13,238.00
11,198.00
9,801.00
10,001.00
Profit After Tax
46,099.00
42,303.00
38,449.00
32,562.00
32,447.00
31,562.00
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
74,722.00
78,158.00
79,586.00
78,810.00
85,520.00
79,755.00
Profit Available for appropriations
1,20,630.00
1,20,305.00
1,17,913.00
1,11,240.00
1,17,860.00
1,11,227.00
Appropriations
1,20,630.00
1,20,305.00
1,17,913.00
1,11,240.00
1,17,860.00
1,11,227.00
Equity Dividend (%)
7,300.00%
11,500.00%
4,300.00%
3,800.00%
7,300.00%
3,000.00%
Earnings Per Share
125.88
115.19
103.62
86.71
86.19
83.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.85% vs 17.58% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.50% vs 11.69% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -0.13% vs -0.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.97% vs 10.02% in Mar 2023
Compare Profit and Loss Results of TCS
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,40,893.00
1,53,670.00
87,223.00
56.76%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,40,893.00
1,53,670.00
87,223.00
56.76%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
47.00
0.00
47.00
0%
Power & Fuel Cost
0.00
199.00
-199.00
-100.00%
Employee Cost
1,40,131.00
82,620.00
57,511.00
69.61%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
1,007.00
-1,007.00
-100.00%
Cost of Software developments
0.00
25,747.00
-25,747.00
-100.00%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,76,597.00
1,17,245.00
59,352.00
50.62%
Operating Profit (PBDIT) excl Other Income
64,296.00
36,425.00
27,871.00
76.52%
Other Income
4,422.00
4,711.00
-289.00
-6.13%
Operating Profit (PBDIT)
68,718.00
41,136.00
27,582.00
67.05%
Interest
778.00
470.00
308.00
65.53%
Profit before Depriciation and Tax
67,940.00
40,666.00
27,274.00
67.07%
Depreciation
4,985.00
4,678.00
307.00
6.56%
Profit Before Taxation & Exceptional Items
62,955.00
35,988.00
26,967.00
74.93%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
61,997.00
35,988.00
26,009.00
72.27%
Provision for Tax
15,898.00
9,740.00
6,158.00
63.22%
Profit After Tax
46,099.00
26,248.00
19,851.00
75.63%
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
74,722.00
58,957.00
15,765.00
26.74%
Profit Available for appropriations
1,20,630.00
85,190.00
35,440.00
41.60%
Appropriations
1,20,630.00
85,190.00
35,440.00
41.60%
Equity Dividend (%)
7300%
920%
6,380.00
Earnings Per Share
125.88
63.39
62.49
98.58%
Profit And Loss - Net Sales
Net Sales 2,40,893.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.85% vs 17.58% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64,296.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.50% vs 11.69% in Mar 2023
Profit And Loss - Interest
Interest 778.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.13% vs -0.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 46,099.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.97% vs 10.02% in Mar 2023
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