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
6,151.00
6,310.00
4,694.00
4,703.00
4,436.00
3,151.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
931.00
693.00
403.00
29.00
0.00
0.00
Net Sales
5,220.00
5,616.00
4,290.00
4,674.00
4,436.00
3,151.00
Expenditure (Ex Depriciation)
Stock Adjustments
-426.00
88.00
-281.00
199.00
218.00
-539.00
Raw Materials Consumed
4,025.00
3,997.00
3,140.00
3,236.00
3,032.00
2,771.00
Power & Fuel Cost
41.00
19.00
25.00
23.00
15.00
17.00
Employee Cost
374.00
348.00
302.00
270.00
255.00
223.00
Operating Expenses
368.00
354.00
290.00
225.00
218.00
221.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
62.00
48.00
46.00
67.00
64.00
27.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
44.00
41.00
61.00
31.00
31.00
65.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,593.00
5,000.00
3,656.00
4,115.00
3,893.00
2,842.00
Operating Profit (PBDIT) excl Other Income
626.00
615.00
634.00
558.00
543.00
308.00
Other Income
62.00
80.00
22.00
30.00
36.00
63.00
Operating Profit (PBDIT)
688.00
696.00
656.00
588.00
579.00
372.00
Interest
55.00
56.00
54.00
51.00
79.00
67.00
Profit before Depriciation and Tax
632.00
639.00
602.00
536.00
500.00
304.00
Depreciation
104.00
93.00
80.00
79.00
74.00
56.00
Profit Before Taxation & Exceptional Items
528.00
546.00
521.00
457.00
425.00
247.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
528.00
1,963.00
573.00
459.00
445.00
267.00
Provision for Tax
133.00
171.00
149.00
165.00
110.00
51.00
Profit After Tax
394.00
1,775.00
364.00
293.00
314.00
196.00
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
2,595.00
1,253.00
902.00
607.00
305.00
97.00
Profit Available for appropriations
2,990.00
3,045.00
1,326.00
902.00
641.00
314.00
Appropriations
2,990.00
3,045.00
1,326.00
902.00
641.00
314.00
Equity Dividend (%)
575.00%
325.00%
325.00%
175.00%
110.00%
70.00%
Earnings Per Share
18.05
74.58
17.54
12.01
13.32
8.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -7.06% vs 30.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 1.71% vs -2.92% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.18% vs 4.05% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -77.75% vs 386.54% in Mar 2023
Compare Profit and Loss Results of Triven.Engg.Ind.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,151.00
5,593.00
558.00
9.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
931.00
0.00
931.00
0%
Net Sales
5,220.00
5,593.00
-373.00
-6.67%
Expenditure (Ex Depriciation)
Stock Adjustments
-426.00
-662.00
236.00
35.65%
Raw Materials Consumed
4,025.00
4,579.00
-554.00
-12.10%
Power & Fuel Cost
41.00
4.00
37.00
925.00%
Employee Cost
374.00
398.00
-24.00
-6.03%
Operating Expenses
368.00
212.00
156.00
73.58%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
62.00
111.00
-49.00
-44.14%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
44.00
84.00
-40.00
-47.62%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,593.00
4,807.00
-214.00
-4.45%
Operating Profit (PBDIT) excl Other Income
626.00
786.00
-160.00
-20.36%
Other Income
62.00
179.00
-117.00
-65.36%
Operating Profit (PBDIT)
688.00
966.00
-278.00
-28.78%
Interest
55.00
83.00
-28.00
-33.73%
Profit before Depriciation and Tax
632.00
882.00
-250.00
-28.34%
Depreciation
104.00
166.00
-62.00
-37.35%
Profit Before Taxation & Exceptional Items
528.00
716.00
-188.00
-26.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
528.00
742.00
-214.00
-28.84%
Provision for Tax
133.00
207.00
-74.00
-35.75%
Profit After Tax
394.00
508.00
-114.00
-22.44%
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
2,595.00
832.00
1,763.00
211.90%
Profit Available for appropriations
2,990.00
1,367.00
1,623.00
118.73%
Appropriations
2,990.00
1,367.00
1,623.00
118.73%
Equity Dividend (%)
575%
300%
275.00
Earnings Per Share
18.05
26.49
-8.44
-31.86%
Profit And Loss - Net Sales
Net Sales 5,220.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.06% vs 30.90% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 626.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.71% vs -2.92% in Mar 2023
Profit And Loss - Interest
Interest 55.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.18% vs 4.05% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 394.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -77.75% vs 386.54% in Mar 2023
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