Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'18
Mar'17
Mar'16
No of Months
12
12
12
12
12
12
Operating Income
977.00
1,021.00
849.00
720.00
575.00
974.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
15.00
41.00
55.00
Net Sales
977.00
1,021.00
849.00
705.00
533.00
918.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
-2.00
62.00
-19.00
-3.00
Raw Materials Consumed
850.00
837.00
699.00
489.00
406.00
720.00
Power & Fuel Cost
66.00
98.00
81.00
51.00
44.00
55.00
Employee Cost
23.00
32.00
31.00
30.00
27.00
32.00
Operating Expenses
15.00
8.00
9.00
37.00
30.00
25.00
General and Administration Expenses
-1.00
-1.00
-1.00
11.00
7.00
17.00
Selling and Distribution Expenses
0.00
0.00
0.00
4.00
3.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
20.00
0.00
7.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
975.00
1,005.00
831.00
694.00
501.00
852.00
Operating Profit (PBDIT) excl Other Income
1.00
16.00
18.00
10.00
31.00
66.00
Other Income
17.00
2.00
0.00
6.00
2.00
4.00
Operating Profit (PBDIT)
19.00
18.00
18.00
17.00
33.00
71.00
Interest
41.00
14.00
7.00
142.00
122.00
96.00
Profit before Depriciation and Tax
-22.00
4.00
11.00
-124.00
-88.00
-25.00
Depreciation
25.00
26.00
24.00
26.00
25.00
16.00
Profit Before Taxation & Exceptional Items
-47.00
-22.00
-13.00
-151.00
-113.00
-42.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-47.00
188.00
791.00
-162.00
-116.00
-42.00
Provision for Tax
1.00
-56.00
0.00
-1.00
-22.00
-6.00
Profit After Tax
-49.00
245.00
790.00
-161.00
-94.00
-35.00
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
231.00
-13.00
-804.00
-194.00
-101.00
-59.00
Profit Available for appropriations
181.00
231.00
-13.00
-355.00
-195.00
-94.00
Appropriations
181.00
231.00
-13.00
-355.00
-195.00
-94.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
-29.67
148.48
537.50
-70.08
-72.49
-24.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -4.37% vs 20.21% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -88.39% vs -10.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 189.94% vs 97.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -119.99% vs -68.93% in Mar 2023
Compare Profit and Loss Results of Tulsyan NEC
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
977.00
1,04,447.00
-1,03,470.00
-99.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
977.00
1,04,447.00
-1,03,470.00
-99.06%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5,154.00
5,154.00
100.00%
Raw Materials Consumed
850.00
62,179.00
-61,329.00
-98.63%
Power & Fuel Cost
66.00
7,867.00
-7,801.00
-99.16%
Employee Cost
23.00
12,071.00
-12,048.00
-99.81%
Operating Expenses
15.00
8,024.00
-8,009.00
-99.81%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
3,271.00
-3,271.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2,453.00
-2,453.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
975.00
96,408.00
-95,433.00
-98.99%
Operating Profit (PBDIT) excl Other Income
1.00
8,039.00
-8,038.00
-99.99%
Other Income
17.00
950.00
-933.00
-98.21%
Operating Profit (PBDIT)
19.00
8,989.00
-8,970.00
-99.79%
Interest
41.00
2,037.00
-1,996.00
-97.99%
Profit before Depriciation and Tax
-22.00
6,952.00
-6,974.00
-100.32%
Depreciation
25.00
4,963.00
-4,938.00
-99.50%
Profit Before Taxation & Exceptional Items
-47.00
1,988.00
-2,035.00
-102.36%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-47.00
2,892.00
-2,939.00
-101.63%
Provision for Tax
1.00
715.00
-714.00
-99.86%
Profit After Tax
-49.00
1,530.00
-1,579.00
-103.20%
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
231.00
43,364.00
-43,133.00
-99.47%
Profit Available for appropriations
181.00
45,541.00
-45,360.00
-99.60%
Appropriations
181.00
45,541.00
-45,360.00
-99.60%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
-29.67
5.27
-34.94
-663.00%
Profit And Loss - Net Sales
Net Sales 977.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.37% vs 20.21% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -88.39% vs -10.77% in Mar 2023
Profit And Loss - Interest
Interest 41.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 189.94% vs 97.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -49.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -119.99% vs -68.93% in Mar 2023
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