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
15,205.00
13,783.00
12,425.00
11,602.00
9,637.00
7,251.00
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
15,205.00
13,783.00
12,425.00
11,602.00
9,637.00
7,251.00
Expenditure (Ex Depriciation)
Stock Adjustments
-121.00
-273.00
-39.00
-149.00
7.00
-14.00
Raw Materials Consumed
8,685.00
8,279.00
7,123.00
7,051.00
5,402.00
4,022.00
Power & Fuel Cost
156.00
149.00
123.00
97.00
103.00
89.00
Employee Cost
1,258.00
1,120.00
1,048.00
970.00
884.00
806.00
Operating Expenses
446.00
405.00
339.00
257.00
238.00
209.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,665.00
1,499.00
1,438.00
1,183.00
1,073.00
739.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
568.00
460.00
419.00
409.00
429.00
384.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,921.00
11,926.00
10,706.00
10,058.00
8,345.00
6,465.00
Operating Profit (PBDIT) excl Other Income
2,284.00
1,856.00
1,718.00
1,543.00
1,292.00
785.00
Other Income
245.00
168.00
140.00
121.00
111.00
157.00
Operating Profit (PBDIT)
2,529.00
2,025.00
1,858.00
1,665.00
1,403.00
943.00
Interest
129.00
87.00
72.00
68.00
77.00
52.00
Profit before Depriciation and Tax
2,399.00
1,938.00
1,786.00
1,596.00
1,325.00
890.00
Depreciation
377.00
304.00
278.00
254.00
241.00
122.00
Profit Before Taxation & Exceptional Items
2,022.00
1,634.00
1,508.00
1,341.00
1,084.00
767.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,695.00
1,793.00
1,455.00
1,311.00
809.00
734.00
Provision for Tax
394.00
447.00
377.00
317.00
274.00
260.00
Profit After Tax
1,300.00
1,346.00
1,078.00
993.00
535.00
473.00
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
7,372.00
6,972.00
6,396.00
5,901.00
5,667.00
5,375.00
Profit Available for appropriations
8,522.00
8,176.00
7,332.00
6,758.00
6,127.00
5,783.00
Appropriations
8,522.00
8,176.00
7,332.00
6,758.00
6,127.00
5,783.00
Equity Dividend (%)
775.00%
845.00%
605.00%
405.00%
270.00%
250.00%
Earnings Per Share
12.32
13.02
10.15
9.30
4.99
6.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.32% vs 10.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.03% vs 8.01% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 48.93% vs 19.76% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -3.38% vs 24.80% in Mar 2023
Compare Profit and Loss Results of Tata Consumer
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
15,205.00
2,653.00
12,552.00
473.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,205.00
2,653.00
12,552.00
473.12%
Expenditure (Ex Depriciation)
Stock Adjustments
-121.00
-77.00
-44.00
-57.14%
Raw Materials Consumed
8,685.00
1,629.00
7,056.00
433.15%
Power & Fuel Cost
156.00
154.00
2.00
1.30%
Employee Cost
1,258.00
145.00
1,113.00
767.59%
Operating Expenses
446.00
211.00
235.00
111.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1,665.00
100.00
1,565.00
1,565.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
568.00
-6.00
574.00
9,566.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,921.00
2,208.00
10,713.00
485.19%
Operating Profit (PBDIT) excl Other Income
2,284.00
445.00
1,839.00
413.26%
Other Income
245.00
6.00
239.00
3,983.33%
Operating Profit (PBDIT)
2,529.00
451.00
2,078.00
460.75%
Interest
129.00
77.00
52.00
67.53%
Profit before Depriciation and Tax
2,399.00
373.00
2,026.00
543.16%
Depreciation
377.00
97.00
280.00
288.66%
Profit Before Taxation & Exceptional Items
2,022.00
276.00
1,746.00
632.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,695.00
276.00
1,419.00
514.13%
Provision for Tax
394.00
26.00
368.00
1,415.38%
Profit After Tax
1,300.00
250.00
1,050.00
420.00%
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
7,372.00
1,083.00
6,289.00
580.70%
Profit Available for appropriations
8,522.00
1,333.00
7,189.00
539.31%
Appropriations
8,522.00
1,333.00
7,189.00
539.31%
Equity Dividend (%)
775%
225%
550.00
Earnings Per Share
12.32
18.8
-6.48
-34.47%
Profit And Loss - Net Sales
Net Sales 15,205.85 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.32% vs 10.93% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,284.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.03% vs 8.01% in Mar 2023
Profit And Loss - Interest
Interest 129.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.93% vs 19.76% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,300.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.38% vs 24.80% in Mar 2023
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