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
3,853.00
2,779.00
1,467.00
1,520.00
1,766.00
1,710.00
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
3,853.00
2,779.00
1,467.00
1,520.00
1,766.00
1,710.00
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
-15.00
10.00
-52.00
-40.00
-43.00
Raw Materials Consumed
2,951.00
2,165.00
1,037.00
1,045.00
1,192.00
1,098.00
Power & Fuel Cost
50.00
43.00
33.00
34.00
45.00
39.00
Employee Cost
66.00
56.00
45.00
210.00
151.00
225.00
Operating Expenses
215.00
188.00
111.00
111.00
207.00
190.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
3.00
1.00
2.00
4.00
60.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.00
46.00
40.00
34.00
32.00
38.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,401.00
2,516.00
1,302.00
1,440.00
1,645.00
1,676.00
Operating Profit (PBDIT) excl Other Income
451.00
263.00
164.00
80.00
120.00
34.00
Other Income
39.00
42.00
17.00
24.00
34.00
53.00
Operating Profit (PBDIT)
491.00
306.00
182.00
105.00
154.00
87.00
Interest
73.00
80.00
57.00
81.00
88.00
68.00
Profit before Depriciation and Tax
418.00
225.00
125.00
24.00
66.00
19.00
Depreciation
27.00
22.00
18.00
29.00
29.00
36.00
Profit Before Taxation & Exceptional Items
391.00
202.00
106.00
-5.00
37.00
-17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
388.00
190.00
106.00
-5.00
37.00
-55.00
Provision for Tax
100.00
55.00
29.00
13.00
-20.00
-32.00
Profit After Tax
291.00
147.00
77.00
-18.00
58.00
-22.00
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
391.00
252.00
251.00
265.00
308.00
341.00
Profit Available for appropriations
680.00
391.00
329.00
250.00
367.00
312.00
Appropriations
680.00
391.00
329.00
250.00
367.00
312.00
Equity Dividend (%)
40.00%
25.00%
0.00%
0.00%
0.00%
15.00%
Earnings Per Share
22.46
10.89
-0.03
-1.28
-2.96
-2.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 38.63% vs 89.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 71.52% vs 59.78% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.03% vs 41.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 97.50% vs 89.42% in Mar 2023
Compare Profit and Loss Results of Titagarh Rail
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,853.00
2,452.00
1,401.00
57.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,853.00
2,452.00
1,401.00
57.14%
Expenditure (Ex Depriciation)
Stock Adjustments
36.00
24.00
12.00
50.00%
Raw Materials Consumed
2,951.00
36.00
2,915.00
8,097.22%
Power & Fuel Cost
50.00
4.00
46.00
1,150.00%
Employee Cost
66.00
492.00
-426.00
-86.59%
Operating Expenses
215.00
1,078.00
-863.00
-80.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
16.00
-6.00
-37.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
36.00
34.00
2.00
5.88%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,401.00
1,791.00
1,610.00
89.89%
Operating Profit (PBDIT) excl Other Income
451.00
660.00
-209.00
-31.67%
Other Income
39.00
86.00
-47.00
-54.65%
Operating Profit (PBDIT)
491.00
746.00
-255.00
-34.18%
Interest
73.00
21.00
52.00
247.62%
Profit before Depriciation and Tax
418.00
725.00
-307.00
-42.34%
Depreciation
27.00
60.00
-33.00
-55.00%
Profit Before Taxation & Exceptional Items
391.00
664.00
-273.00
-41.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
388.00
670.00
-282.00
-42.09%
Provision for Tax
100.00
175.00
-75.00
-42.86%
Profit After Tax
291.00
489.00
-198.00
-40.49%
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
391.00
739.00
-348.00
-47.09%
Profit Available for appropriations
680.00
1,194.00
-514.00
-43.05%
Appropriations
680.00
1,194.00
-514.00
-43.05%
Equity Dividend (%)
40%
180%
-140.00
Earnings Per Share
22.46
18.95
3.51
18.52%
Profit And Loss - Net Sales
Net Sales 3,853.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.63% vs 89.41% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 451.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.52% vs 59.78% in Mar 2023
Profit And Loss - Interest
Interest 73.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.03% vs 41.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 291.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 97.50% vs 89.42% in Mar 2023
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