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
919.00
550.00
526.00
390.00
900.00
767.00
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
17.00
Net Sales
919.00
550.00
526.00
390.00
900.00
749.00
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
-3.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
565.00
314.00
268.00
203.00
463.00
382.00
Power & Fuel Cost
5.00
5.00
4.00
5.00
5.00
4.00
Employee Cost
232.00
134.00
116.00
110.00
123.00
92.00
Operating Expenses
72.00
37.00
20.00
20.00
34.00
34.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
11.00
18.00
23.00
15.00
18.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-28.00
94.00
18.00
92.00
11.00
23.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
905.00
631.00
473.00
477.00
704.00
596.00
Operating Profit (PBDIT) excl Other Income
14.00
-80.00
53.00
-87.00
196.00
152.00
Other Income
81.00
43.00
25.00
33.00
36.00
27.00
Operating Profit (PBDIT)
95.00
-37.00
78.00
-53.00
232.00
180.00
Interest
15.00
3.00
3.00
7.00
17.00
13.00
Profit before Depriciation and Tax
79.00
-40.00
74.00
-61.00
215.00
167.00
Depreciation
122.00
76.00
52.00
77.00
65.00
61.00
Profit Before Taxation & Exceptional Items
-42.00
-117.00
22.00
-138.00
150.00
106.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-42.00
-117.00
22.00
-138.00
150.00
106.00
Provision for Tax
-6.00
-54.00
-15.00
98.00
2.00
0.00
Profit After Tax
-36.00
-62.00
37.00
-237.00
147.00
106.00
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
-12.00
52.00
12.00
266.00
120.00
15.00
Profit Available for appropriations
-48.00
-10.00
50.00
29.00
268.00
122.00
Appropriations
-48.00
-10.00
50.00
29.00
268.00
122.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
10.00%
0.00%
Earnings Per Share
-2.46
-5.97
4.05
-25.76
16.13
12.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 172.14% vs 58.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 475.88% vs 154.48% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 574.62% vs 71.62% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2,596.71% vs 104.77% in Mar 2023
Compare Profit and Loss Results of Tejas Networks
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
919.00
89,345.00
-88,426.00
-98.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
919.00
89,345.00
-88,426.00
-98.97%
Expenditure (Ex Depriciation)
Stock Adjustments
-4.00
586.00
-590.00
-100.68%
Raw Materials Consumed
565.00
83,693.00
-83,128.00
-99.32%
Power & Fuel Cost
5.00
0.00
5.00
0%
Employee Cost
232.00
1,289.00
-1,057.00
-82.00%
Operating Expenses
72.00
492.00
-420.00
-85.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
11.00
455.00
-444.00
-97.58%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-28.00
286.00
-314.00
-109.79%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
905.00
87,336.00
-86,431.00
-98.96%
Operating Profit (PBDIT) excl Other Income
14.00
2,008.00
-1,994.00
-99.30%
Other Income
81.00
263.00
-182.00
-69.20%
Operating Profit (PBDIT)
95.00
2,272.00
-2,177.00
-95.82%
Interest
15.00
516.00
-501.00
-97.09%
Profit before Depriciation and Tax
79.00
1,755.00
-1,676.00
-95.50%
Depreciation
122.00
181.00
-59.00
-32.60%
Profit Before Taxation & Exceptional Items
-42.00
1,574.00
-1,616.00
-102.67%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-42.00
1,574.00
-1,616.00
-102.67%
Provision for Tax
-6.00
336.00
-342.00
-101.79%
Profit After Tax
-36.00
1,238.00
-1,274.00
-102.91%
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
-12.00
5,660.00
-5,672.00
-100.21%
Profit Available for appropriations
-48.00
6,878.00
-6,926.00
-100.70%
Appropriations
-48.00
6,878.00
-6,926.00
-100.70%
Equity Dividend (%)
0%
310%
-310.00
Earnings Per Share
-2.46
15.59
-18.05
-115.78%
Profit And Loss - Net Sales
Net Sales 2,370.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 172.14% vs 58.62% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 255.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 475.88% vs 154.48% in Mar 2023
Profit And Loss - Interest
Interest 35.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 574.62% vs 71.62% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 81.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,596.71% vs 104.77% in Mar 2023