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
143.00
123.00
142.00
79.00
64.00
58.00
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
143.00
123.00
142.00
79.00
64.00
57.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
-2.00
0.00
-3.00
1.00
Raw Materials Consumed
70.00
59.00
67.00
40.00
36.00
30.00
Power & Fuel Cost
8.00
6.00
4.00
3.00
3.00
3.00
Employee Cost
18.00
14.00
14.00
12.00
10.00
7.00
Operating Expenses
6.00
5.00
4.00
2.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
4.00
6.00
4.00
5.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
114.00
92.00
96.00
65.00
56.00
50.00
Operating Profit (PBDIT) excl Other Income
29.00
31.00
46.00
13.00
8.00
6.00
Other Income
1.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
31.00
32.00
46.00
13.00
9.00
7.00
Interest
0.00
0.00
1.00
2.00
2.00
2.00
Profit before Depriciation and Tax
30.00
31.00
45.00
11.00
7.00
5.00
Depreciation
2.00
2.00
2.00
1.00
1.00
0.00
Profit Before Taxation & Exceptional Items
28.00
28.00
43.00
9.00
5.00
4.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
28.00
28.00
42.00
10.00
5.00
4.00
Provision for Tax
7.00
7.00
11.00
2.00
1.00
1.00
Profit After Tax
21.00
21.00
31.00
7.00
3.00
2.00
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
69.00
48.00
22.00
15.00
11.00
9.00
Profit Available for appropriations
94.00
70.00
52.00
22.00
15.00
12.00
Appropriations
94.00
70.00
52.00
22.00
15.00
12.00
Equity Dividend (%)
18.00%
15.00%
15.00%
10.00%
0.00%
7.50%
Earnings Per Share
30.06
26.24
36.71
8.55
4.26
3.29
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 13.94% vs 16.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.13% vs -5.60% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 56.86% vs -14.47% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 12.55% vs -3.04% in Mar 2023
Compare Profit and Loss Results of Titan Biotech
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
143.00
7,681.00
-7,538.00
-98.14%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
143.00
7,681.00
-7,538.00
-98.14%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
102.00
-102.00
-100.00%
Raw Materials Consumed
70.00
5,133.00
-5,063.00
-98.64%
Power & Fuel Cost
8.00
457.00
-449.00
-98.25%
Employee Cost
18.00
351.00
-333.00
-94.87%
Operating Expenses
6.00
132.00
-126.00
-95.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
184.00
-178.00
-96.74%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
113.00
-113.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
114.00
6,555.00
-6,441.00
-98.26%
Operating Profit (PBDIT) excl Other Income
29.00
1,126.00
-1,097.00
-97.42%
Other Income
1.00
76.00
-75.00
-98.68%
Operating Profit (PBDIT)
31.00
1,202.00
-1,171.00
-97.42%
Interest
0.00
15.00
-15.00
-100.00%
Profit before Depriciation and Tax
30.00
1,187.00
-1,157.00
-97.47%
Depreciation
2.00
165.00
-163.00
-98.79%
Profit Before Taxation & Exceptional Items
28.00
1,021.00
-993.00
-97.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
28.00
1,101.00
-1,073.00
-97.46%
Provision for Tax
7.00
290.00
-283.00
-97.59%
Profit After Tax
21.00
810.00
-789.00
-97.41%
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
69.00
3,528.00
-3,459.00
-98.04%
Profit Available for appropriations
94.00
4,339.00
-4,245.00
-97.83%
Appropriations
94.00
4,339.00
-4,245.00
-97.83%
Equity Dividend (%)
18%
375%
-357.00
Earnings Per Share
30.06
59.45
-29.39
-49.44%
Profit And Loss - Net Sales
Net Sales 164.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.94% vs 16.55% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.13% vs -5.60% in Mar 2023
Profit And Loss - Interest
Interest 1.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 56.86% vs -14.47% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 23.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.55% vs -3.04% in Mar 2023