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
1,000.00
872.00
797.00
593.00
514.00
459.00
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
1,000.00
872.00
797.00
593.00
514.00
459.00
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
31.00
8.00
-39.00
-29.00
-21.00
Raw Materials Consumed
686.00
558.00
561.00
435.00
388.00
341.00
Power & Fuel Cost
10.00
8.00
8.00
7.00
7.00
6.00
Employee Cost
107.00
90.00
80.00
79.00
72.00
66.00
Operating Expenses
15.00
12.00
8.00
6.00
6.00
5.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
9.00
11.00
15.00
13.00
11.00
11.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
3.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
829.00
738.00
700.00
522.00
477.00
428.00
Operating Profit (PBDIT) excl Other Income
171.00
133.00
96.00
70.00
37.00
30.00
Other Income
16.00
19.00
16.00
9.00
13.00
9.00
Operating Profit (PBDIT)
187.00
153.00
113.00
80.00
50.00
39.00
Interest
3.00
4.00
7.00
9.00
9.00
5.00
Profit before Depriciation and Tax
183.00
148.00
106.00
70.00
40.00
33.00
Depreciation
21.00
20.00
22.00
21.00
22.00
25.00
Profit Before Taxation & Exceptional Items
162.00
128.00
84.00
49.00
18.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
162.00
129.00
92.00
56.00
32.00
7.00
Provision for Tax
43.00
32.00
21.00
11.00
2.00
4.00
Profit After Tax
118.00
96.00
70.00
45.00
29.00
3.00
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
365.00
287.00
225.00
181.00
165.00
170.00
Profit Available for appropriations
484.00
384.00
295.00
226.00
195.00
173.00
Appropriations
484.00
384.00
295.00
226.00
195.00
173.00
Equity Dividend (%)
55.00%
50.00%
35.00%
25.00%
22.50%
20.00%
Earnings Per Share
7.58
6.23
4.58
14.83
9.76
0.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.70% vs 9.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 27.96% vs 37.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.63% vs -36.52% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.25% vs 37.33% in Mar 2023
Compare Profit and Loss Results of TD Power Systems
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,000.00
0
1,000.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
1,000.00
0
1,000.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-31.00
0
-31.00
0%
Raw Materials Consumed
686.00
0
686.00
0%
Power & Fuel Cost
10.00
0
10.00
0%
Employee Cost
107.00
0
107.00
0%
Operating Expenses
15.00
0
15.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
9.00
0
9.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
1.00
0
1.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
829.00
0
829.00
0%
Operating Profit (PBDIT) excl Other Income
171.00
0.00
171.00
0%
Other Income
16.00
0
16.00
0%
Operating Profit (PBDIT)
187.00
0
187.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
183.00
0
183.00
0%
Depreciation
21.00
0
21.00
0%
Profit Before Taxation & Exceptional Items
162.00
0
162.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
162.00
0
162.00
0%
Provision for Tax
43.00
0
43.00
0%
Profit After Tax
118.00
0
118.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
365.00
0
365.00
0%
Profit Available for appropriations
484.00
0
484.00
0%
Appropriations
484.00
0
484.00
0%
Equity Dividend (%)
55%
0%
55.00
Earnings Per Share
7.58
0
7.58
0%
Profit And Loss - Net Sales
Net Sales 1,000.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.70% vs 9.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.96% vs 37.92% in Mar 2023
Profit And Loss - Interest
Interest 3.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.63% vs -36.52% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 118.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.25% vs 37.33% in Mar 2023