Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
1,984.00
1,911.00
1,294.00
1,351.00
1,313.00
1,187.00
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
3.00
Net Sales
1,984.00
1,911.00
1,294.00
1,351.00
1,313.00
1,184.00
Expenditure (Ex Depriciation)
Stock Adjustments
-193.00
-59.00
28.00
-65.00
-61.00
-45.00
Raw Materials Consumed
988.00
882.00
528.00
624.00
682.00
613.00
Power & Fuel Cost
76.00
62.00
49.00
70.00
28.00
19.00
Employee Cost
215.00
193.00
185.00
184.00
170.00
146.00
Operating Expenses
249.00
235.00
174.00
210.00
188.00
179.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
167.00
149.00
67.00
70.00
61.00
60.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.00
9.00
5.00
3.00
1.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,581.00
1,519.00
1,079.00
1,148.00
1,115.00
1,014.00
Operating Profit (PBDIT) excl Other Income
403.00
392.00
215.00
203.00
197.00
170.00
Other Income
50.00
47.00
57.00
42.00
37.00
52.00
Operating Profit (PBDIT)
453.00
439.00
273.00
245.00
234.00
222.00
Interest
27.00
21.00
28.00
37.00
32.00
22.00
Profit before Depriciation and Tax
425.00
418.00
244.00
208.00
202.00
199.00
Depreciation
64.00
62.00
67.00
52.00
38.00
29.00
Profit Before Taxation & Exceptional Items
361.00
355.00
176.00
156.00
164.00
169.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
361.00
360.00
187.00
156.00
164.00
169.00
Provision for Tax
87.00
85.00
40.00
32.00
45.00
49.00
Profit After Tax
274.00
274.00
146.00
123.00
119.00
119.00
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
1,166.00
903.00
773.00
651.00
535.00
419.00
Profit Available for appropriations
1,430.00
1,171.00
916.00
771.00
652.00
539.00
Appropriations
1,430.00
1,171.00
916.00
771.00
652.00
539.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
110.98
109.31
53.19
50.19
47.73
45.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.99% vs 9.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -10.77% vs -11.65% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 33.55% vs 35.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -9.25% vs -15.96% in Mar 2023
Compare Profit and Loss Results of Technocraf.Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,984.00
1,04,447.00
-1,02,463.00
-98.10%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,984.00
1,04,447.00
-1,02,463.00
-98.10%
Expenditure (Ex Depriciation)
Stock Adjustments
-193.00
-5,154.00
4,961.00
96.26%
Raw Materials Consumed
988.00
62,179.00
-61,191.00
-98.41%
Power & Fuel Cost
76.00
7,867.00
-7,791.00
-99.03%
Employee Cost
215.00
12,071.00
-11,856.00
-98.22%
Operating Expenses
249.00
8,024.00
-7,775.00
-96.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
167.00
3,271.00
-3,104.00
-94.89%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
11.00
2,453.00
-2,442.00
-99.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,581.00
96,408.00
-94,827.00
-98.36%
Operating Profit (PBDIT) excl Other Income
403.00
8,039.00
-7,636.00
-94.99%
Other Income
50.00
950.00
-900.00
-94.74%
Operating Profit (PBDIT)
453.00
8,989.00
-8,536.00
-94.96%
Interest
27.00
2,037.00
-2,010.00
-98.67%
Profit before Depriciation and Tax
425.00
6,952.00
-6,527.00
-93.89%
Depreciation
64.00
4,963.00
-4,899.00
-98.71%
Profit Before Taxation & Exceptional Items
361.00
1,988.00
-1,627.00
-81.84%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
361.00
2,892.00
-2,531.00
-87.52%
Provision for Tax
87.00
715.00
-628.00
-87.83%
Profit After Tax
274.00
1,530.00
-1,256.00
-82.09%
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
1,166.00
43,364.00
-42,198.00
-97.31%
Profit Available for appropriations
1,430.00
45,541.00
-44,111.00
-96.86%
Appropriations
1,430.00
45,541.00
-44,111.00
-96.86%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
110.98
5.27
105.71
2,005.88%
Profit And Loss - Net Sales
Net Sales 1,642.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.99% vs 9.49% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 243.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.77% vs -11.65% in Mar 2023
Profit And Loss - Interest
Interest 30.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.55% vs 35.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 169.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.25% vs -15.96% in Mar 2023