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
2,958.00
2,469.00
1,792.00
1,418.00
1,483.00
1,525.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
1,564.00
1,304.00
1,008.00
869.00
830.00
864.00
Net Sales
1,393.00
1,164.00
783.00
548.00
652.00
661.00
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
-16.00
4.00
-13.00
31.00
-17.00
Raw Materials Consumed
692.00
633.00
377.00
291.00
321.00
337.00
Power & Fuel Cost
3.00
5.00
4.00
3.00
3.00
6.00
Employee Cost
46.00
37.00
32.00
25.00
29.00
33.00
Operating Expenses
60.00
66.00
42.00
35.00
30.00
40.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
321.00
233.00
153.00
101.00
94.00
88.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20.00
25.00
22.00
21.00
155.00
76.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,208.00
1,027.00
671.00
494.00
704.00
605.00
Operating Profit (PBDIT) excl Other Income
185.00
137.00
112.00
54.00
-51.00
56.00
Other Income
14.00
7.00
10.00
11.00
29.00
5.00
Operating Profit (PBDIT)
199.00
144.00
122.00
65.00
-21.00
61.00
Interest
26.00
40.00
61.00
70.00
128.00
184.00
Profit before Depriciation and Tax
172.00
104.00
60.00
-5.00
-150.00
-122.00
Depreciation
31.00
32.00
32.00
33.00
32.00
36.00
Profit Before Taxation & Exceptional Items
140.00
72.00
27.00
-38.00
-183.00
-159.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
138.00
149.00
41.00
-38.00
271.00
-159.00
Provision for Tax
0.00
0.00
-3.00
0.00
1.00
0.00
Profit After Tax
138.00
149.00
45.00
-38.00
269.00
-159.00
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
-207.00
-355.00
-399.00
-361.00
-630.00
-471.00
Profit Available for appropriations
-69.00
-205.00
-354.00
-399.00
-361.00
-630.00
Appropriations
-69.00
-205.00
-354.00
-399.00
-361.00
-630.00
Equity Dividend (%)
5.00%
2.50%
1.00%
0.00%
0.00%
0.00%
Earnings Per Share
7.23
8.79
3.15
-3.07
21.56
-12.76
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.72% vs 48.63% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.18% vs 22.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -33.46% vs -35.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -7.93% vs 231.73% in Mar 2023
Compare Profit and Loss Results of Tilaknagar Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,958.00
7,668.00
-4,710.00
-61.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
1,564.00
4,340.00
-2,776.00
-63.96%
Net Sales
1,393.00
3,327.00
-1,934.00
-58.13%
Expenditure (Ex Depriciation)
Stock Adjustments
16.00
25.00
-9.00
-36.00%
Raw Materials Consumed
692.00
2,072.00
-1,380.00
-66.60%
Power & Fuel Cost
3.00
62.00
-59.00
-95.16%
Employee Cost
46.00
175.00
-129.00
-73.71%
Operating Expenses
60.00
313.00
-253.00
-80.83%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
321.00
233.00
88.00
37.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
20.00
24.00
-4.00
-16.67%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,208.00
3,085.00
-1,877.00
-60.84%
Operating Profit (PBDIT) excl Other Income
185.00
242.00
-57.00
-23.55%
Other Income
14.00
6.00
8.00
133.33%
Operating Profit (PBDIT)
199.00
248.00
-49.00
-19.76%
Interest
26.00
173.00
-147.00
-84.97%
Profit before Depriciation and Tax
172.00
75.00
97.00
129.33%
Depreciation
31.00
57.00
-26.00
-45.61%
Profit Before Taxation & Exceptional Items
140.00
17.00
123.00
723.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
138.00
12.00
126.00
1,050.00%
Provision for Tax
0.00
10.00
-10.00
-100.00%
Profit After Tax
138.00
1.00
137.00
13,700.00%
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
-207.00
98.00
-305.00
-311.22%
Profit Available for appropriations
-69.00
100.00
-169.00
-169.00%
Appropriations
-69.00
100.00
-169.00
-169.00%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
7.23
0.07
7.16
10,228.57%
Profit And Loss - Net Sales
Net Sales 1,393.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.72% vs 48.63% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.18% vs 22.35% in Mar 2023
Profit And Loss - Interest
Interest 26.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -33.46% vs -35.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 138.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.93% vs 231.73% in Mar 2023
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