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
393.00
423.00
433.00
300.00
263.00
206.00
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
393.00
423.00
433.00
300.00
263.00
206.00
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
5.00
-63.00
-4.00
-15.00
-4.00
Raw Materials Consumed
182.00
220.00
258.00
156.00
148.00
118.00
Power & Fuel Cost
34.00
23.00
22.00
9.00
8.00
6.00
Employee Cost
54.00
41.00
30.00
23.00
20.00
16.00
Operating Expenses
19.00
18.00
23.00
16.00
15.00
8.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
23.00
29.00
33.00
19.00
17.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
8.00
1.00
0.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
325.00
362.00
325.00
233.00
207.00
172.00
Operating Profit (PBDIT) excl Other Income
68.00
60.00
108.00
66.00
55.00
34.00
Other Income
7.00
5.00
8.00
5.00
1.00
0.00
Operating Profit (PBDIT)
75.00
66.00
117.00
71.00
56.00
34.00
Interest
6.00
8.00
5.00
4.00
4.00
3.00
Profit before Depriciation and Tax
69.00
57.00
112.00
67.00
52.00
30.00
Depreciation
25.00
9.00
8.00
6.00
4.00
4.00
Profit Before Taxation & Exceptional Items
43.00
48.00
104.00
60.00
47.00
26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
43.00
44.00
104.00
60.00
47.00
27.00
Provision for Tax
13.00
0.00
8.00
8.00
9.00
6.00
Profit After Tax
30.00
45.00
95.00
52.00
37.00
20.00
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
282.00
241.00
145.00
109.00
71.00
51.00
Profit Available for appropriations
312.00
286.00
241.00
161.00
109.00
71.00
Appropriations
312.00
286.00
241.00
161.00
109.00
71.00
Equity Dividend (%)
20.00%
20.00%
20.00%
50.00%
0.00%
0.00%
Earnings Per Share
13.26
20.52
44.59
26.02
18.81
10.23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -7.11% vs -2.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 12.53% vs -44.00% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -21.74% vs 68.17% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -33.27% vs -52.56% in Mar 2023
Compare Profit and Loss Results of Tatva Chintan
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
393.00
7,681.00
-7,288.00
-94.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
393.00
7,681.00
-7,288.00
-94.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
102.00
-110.00
-107.84%
Raw Materials Consumed
182.00
5,133.00
-4,951.00
-96.45%
Power & Fuel Cost
34.00
457.00
-423.00
-92.56%
Employee Cost
54.00
351.00
-297.00
-84.62%
Operating Expenses
19.00
132.00
-113.00
-85.61%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
23.00
184.00
-161.00
-87.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
113.00
-111.00
-98.23%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
325.00
6,555.00
-6,230.00
-95.04%
Operating Profit (PBDIT) excl Other Income
68.00
1,126.00
-1,058.00
-93.96%
Other Income
7.00
76.00
-69.00
-90.79%
Operating Profit (PBDIT)
75.00
1,202.00
-1,127.00
-93.76%
Interest
6.00
15.00
-9.00
-60.00%
Profit before Depriciation and Tax
69.00
1,187.00
-1,118.00
-94.19%
Depreciation
25.00
165.00
-140.00
-84.85%
Profit Before Taxation & Exceptional Items
43.00
1,021.00
-978.00
-95.79%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
1,101.00
-1,058.00
-96.09%
Provision for Tax
13.00
290.00
-277.00
-95.52%
Profit After Tax
30.00
810.00
-780.00
-96.30%
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
282.00
3,528.00
-3,246.00
-92.01%
Profit Available for appropriations
312.00
4,339.00
-4,027.00
-92.81%
Appropriations
312.00
4,339.00
-4,027.00
-92.81%
Equity Dividend (%)
20%
375%
-355.00
Earnings Per Share
13.26
59.45
-46.19
-77.70%
Profit And Loss - Net Sales
Net Sales 393.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.11% vs -2.31% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.53% vs -44.00% in Mar 2023
Profit And Loss - Interest
Interest 6.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.74% vs 68.17% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 30.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.27% vs -52.56% in Mar 2023
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