Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
Mar'10
No of Months
12
12
12
12
12
12
Operating Income
849.00
774.00
621.00
538.00
415.00
388.00
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
849.00
774.00
621.00
538.00
415.00
388.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
24.00
42.00
30.00
43.00
22.00
26.00
Power & Fuel Cost
8.00
7.00
7.00
7.00
6.00
6.00
Employee Cost
460.00
402.00
351.00
278.00
216.00
198.00
Operating Expenses
137.00
133.00
121.00
96.00
77.00
53.00
General and Administration Expenses
29.00
32.00
27.00
25.00
23.00
19.00
Selling and Distribution Expenses
9.00
9.00
8.00
7.00
5.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
33.00
2.00
17.00
16.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
674.00
661.00
548.00
475.00
368.00
319.00
Operating Profit (PBDIT) excl Other Income
175.00
112.00
72.00
62.00
47.00
68.00
Other Income
6.00
36.00
4.00
16.00
3.00
0.00
Operating Profit (PBDIT)
181.00
149.00
77.00
78.00
51.00
69.00
Interest
0.00
2.00
4.00
3.00
2.00
2.00
Profit before Depriciation and Tax
180.00
147.00
72.00
75.00
49.00
67.00
Depreciation
25.00
34.00
23.00
20.00
17.00
16.00
Profit Before Taxation & Exceptional Items
155.00
112.00
49.00
55.00
31.00
50.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
155.00
112.00
33.00
55.00
31.00
50.00
Provision for Tax
53.00
39.00
10.00
16.00
0.00
1.00
Profit After Tax
102.00
72.00
22.00
38.00
32.00
48.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
-13.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
146.00
114.00
113.00
109.00
107.00
88.00
Profit Available for appropriations
235.00
186.00
134.00
143.00
139.00
137.00
Appropriations
235.00
186.00
134.00
143.00
139.00
137.00
Equity Dividend (%)
110.00%
90.00%
50.00%
70.00%
70.00%
70.00%
Earnings Per Share
32.76
23.21
6.84
11.11
10.44
15.68
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.96% vs 27.28% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.82% vs 25.51% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 22.15% vs 65.07% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 4.91% vs 37.39% in Mar 2023
Compare Profit and Loss Results of Tata Elxsi
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
849.00
12,114.00
-11,265.00
-92.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
849.00
12,114.00
-11,265.00
-92.99%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
24.00
2,887.00
-2,863.00
-99.17%
Power & Fuel Cost
8.00
51.00
-43.00
-84.31%
Employee Cost
460.00
1,659.00
-1,199.00
-72.27%
Operating Expenses
137.00
521.00
-384.00
-73.70%
General and Administration Expenses
29.00
-1.00
30.00
3,000.00%
Selling and Distribution Expenses
9.00
5,840.00
-5,831.00
-99.85%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
4.00
77.00
-73.00
-94.81%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
674.00
12,072.00
-11,398.00
-94.42%
Operating Profit (PBDIT) excl Other Income
175.00
42.00
133.00
316.67%
Other Income
6.00
847.00
-841.00
-99.29%
Operating Profit (PBDIT)
181.00
889.00
-708.00
-79.64%
Interest
0.00
72.00
-72.00
-100.00%
Profit before Depriciation and Tax
180.00
817.00
-637.00
-77.97%
Depreciation
25.00
526.00
-501.00
-95.25%
Profit Before Taxation & Exceptional Items
155.00
291.00
-136.00
-46.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
155.00
291.00
-136.00
-46.74%
Provision for Tax
53.00
-60.00
113.00
188.33%
Profit After Tax
102.00
351.00
-249.00
-70.94%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
-13.00
0.00
-13.00
0%
Profit Balance B/F
146.00
-7,509.00
7,655.00
101.94%
Profit Available for appropriations
235.00
-7,158.00
7,393.00
103.28%
Appropriations
235.00
-7,158.00
7,393.00
103.28%
Equity Dividend (%)
110%
0%
110.00
Earnings Per Share
32.76
0.41
32.35
7,890.24%
Profit And Loss - Net Sales
Net Sales 3,552.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.96% vs 27.28% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,047.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.82% vs 25.51% in Mar 2023
Profit And Loss - Interest
Interest 21.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.15% vs 65.07% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 792.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.91% vs 37.39% in Mar 2023
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