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
2,678.00
2,777.00
2,722.00
2,186.00
2,072.00
2,106.00
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
2,678.00
2,777.00
2,722.00
2,186.00
2,072.00
2,106.00
Expenditure (Ex Depriciation)
Stock Adjustments
44.00
-54.00
-96.00
59.00
0.00
-30.00
Raw Materials Consumed
1,531.00
1,715.00
1,690.00
1,209.00
1,203.00
1,251.00
Power & Fuel Cost
29.00
28.00
25.00
19.00
20.00
21.00
Employee Cost
266.00
236.00
218.00
191.00
189.00
185.00
Operating Expenses
32.00
29.00
33.00
26.00
27.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
314.00
321.00
298.00
226.00
250.00
277.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
93.00
79.00
74.00
84.00
63.00
29.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,373.00
2,416.00
2,295.00
1,858.00
1,806.00
1,810.00
Operating Profit (PBDIT) excl Other Income
304.00
360.00
426.00
328.00
266.00
296.00
Other Income
75.00
45.00
35.00
28.00
24.00
25.00
Operating Profit (PBDIT)
380.00
406.00
461.00
356.00
290.00
321.00
Interest
14.00
10.00
6.00
5.00
8.00
8.00
Profit before Depriciation and Tax
365.00
396.00
454.00
350.00
282.00
312.00
Depreciation
64.00
53.00
44.00
39.00
36.00
26.00
Profit Before Taxation & Exceptional Items
301.00
343.00
410.00
310.00
246.00
286.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
301.00
343.00
410.00
322.00
234.00
286.00
Provision for Tax
75.00
88.00
105.00
79.00
49.00
93.00
Profit After Tax
225.00
254.00
305.00
242.00
184.00
192.00
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
1,550.00
1,372.00
1,173.00
1,015.00
901.00
771.00
Profit Available for appropriations
1,779.00
1,626.00
1,478.00
1,258.00
1,086.00
963.00
Appropriations
1,779.00
1,626.00
1,478.00
1,258.00
1,086.00
963.00
Equity Dividend (%)
600.00%
600.00%
600.00%
500.00%
200.00%
300.00%
Earnings Per Share
16.48
18.34
21.99
170.82
133.88
138.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -3.57% vs 2.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -15.50% vs -15.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.65% vs 47.58% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -11.62% vs -16.53% in Mar 2023
Compare Profit and Loss Results of TTK Prestige
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,678.00
2,189.00
489.00
22.34%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,678.00
2,189.00
489.00
22.34%
Expenditure (Ex Depriciation)
Stock Adjustments
44.00
-36.00
80.00
222.22%
Raw Materials Consumed
1,531.00
925.00
606.00
65.51%
Power & Fuel Cost
29.00
3.00
26.00
866.67%
Employee Cost
266.00
329.00
-63.00
-19.15%
Operating Expenses
32.00
6.00
26.00
433.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
314.00
271.00
43.00
15.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
93.00
50.00
43.00
86.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,373.00
1,990.00
383.00
19.25%
Operating Profit (PBDIT) excl Other Income
304.00
198.00
106.00
53.54%
Other Income
75.00
8.00
67.00
837.50%
Operating Profit (PBDIT)
380.00
207.00
173.00
83.57%
Interest
14.00
9.00
5.00
55.56%
Profit before Depriciation and Tax
365.00
197.00
168.00
85.28%
Depreciation
64.00
54.00
10.00
18.52%
Profit Before Taxation & Exceptional Items
301.00
143.00
158.00
110.49%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
301.00
128.00
173.00
135.16%
Provision for Tax
75.00
32.00
43.00
134.38%
Profit After Tax
225.00
95.00
130.00
136.84%
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
1,550.00
19.00
1,531.00
8,057.89%
Profit Available for appropriations
1,779.00
115.00
1,664.00
1,446.96%
Appropriations
1,779.00
115.00
1,664.00
1,446.96%
Equity Dividend (%)
600%
0%
600.00
Earnings Per Share
16.48
4.94
11.54
233.60%
Profit And Loss - Net Sales
Net Sales 2,678.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.57% vs 2.01% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 304.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.50% vs -15.45% in Mar 2023
Profit And Loss - Interest
Interest 14.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.65% vs 47.58% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 225.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.62% vs -16.53% in Mar 2023
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