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
383.00
277.00
253.00
163.00
143.00
177.00
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
383.00
277.00
253.00
163.00
143.00
177.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
15.00
13.00
12.00
10.00
10.00
11.00
Operating Expenses
0.00
0.00
0.00
0.00
17.00
0.00
General and Administration Expenses
3.00
2.00
2.00
2.00
1.00
2.00
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
14.00
15.00
9.00
6.00
6.00
7.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
32.00
31.00
24.00
19.00
36.00
21.00
Operating Profit (PBDIT) excl Other Income
350.00
245.00
228.00
143.00
107.00
155.00
Other Income
2.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
353.00
245.00
229.00
143.00
107.00
155.00
Interest
10.00
8.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
342.00
237.00
228.00
143.00
107.00
155.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
341.00
236.00
228.00
142.00
106.00
155.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
405.00
272.00
245.00
167.00
100.00
146.00
Provision for Tax
20.00
20.00
31.00
12.00
10.00
13.00
Profit After Tax
320.00
216.00
196.00
129.00
95.00
142.00
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
1,822.00
1,592.00
1,111.00
865.00
757.00
669.00
Profit Available for appropriations
2,207.00
1,843.00
1,325.00
1,019.00
848.00
803.00
Appropriations
2,207.00
1,843.00
1,325.00
1,019.00
848.00
803.00
Equity Dividend (%)
280.00%
480.00%
550.00%
240.00%
180.00%
200.00%
Earnings Per Share
0.76
0.50
0.42
0.30
0.18
0.24
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 38.23% vs 9.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.78% vs 7.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.59% vs 8,931.51% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 48.24% vs 9.91% in Mar 2023
Compare Profit and Loss Results of Tata Inv.Corpn.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
383.00
0
383.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
383.00
0
383.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
15.00
0
15.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
3.00
0
3.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
14.00
0
14.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
32.00
0
32.00
0%
Operating Profit (PBDIT) excl Other Income
350.00
0.00
350.00
0%
Other Income
2.00
0
2.00
0%
Operating Profit (PBDIT)
353.00
0
353.00
0%
Interest
10.00
0
10.00
0%
Profit before Depriciation and Tax
342.00
0
342.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
341.00
0
341.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
405.00
0
405.00
0%
Provision for Tax
20.00
0
20.00
0%
Profit After Tax
320.00
0
320.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
1,822.00
0
1,822.00
0%
Profit Available for appropriations
2,207.00
0
2,207.00
0%
Appropriations
2,207.00
0
2,207.00
0%
Equity Dividend (%)
280%
0%
280.00
Earnings Per Share
0.7609
0
0.76
0%
Profit And Loss - Net Sales
Net Sales 383.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.23% vs 9.25% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 350.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.78% vs 7.21% in Mar 2023
Profit And Loss - Interest
Interest 10.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.59% vs 8,931.51% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 320.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 48.24% vs 9.91% in Mar 2023