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
2,926.00
2,984.00
2,542.00
1,939.00
2,103.00
2,430.00
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
2,926.00
2,984.00
2,542.00
1,939.00
2,103.00
2,430.00
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
-24.00
-120.00
24.00
-12.00
-67.00
Raw Materials Consumed
1,633.00
1,793.00
1,618.00
1,016.00
1,146.00
1,543.00
Power & Fuel Cost
123.00
130.00
113.00
78.00
91.00
100.00
Employee Cost
356.00
318.00
301.00
268.00
273.00
282.00
Operating Expenses
195.00
200.00
178.00
145.00
153.00
75.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
226.00
231.00
208.00
109.00
144.00
129.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.00
19.00
16.00
18.00
16.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,625.00
2,751.00
2,373.00
1,709.00
1,886.00
2,167.00
Operating Profit (PBDIT) excl Other Income
300.00
233.00
169.00
230.00
216.00
263.00
Other Income
6.00
9.00
6.00
5.00
10.00
12.00
Operating Profit (PBDIT)
307.00
242.00
176.00
235.00
227.00
275.00
Interest
48.00
44.00
34.00
33.00
39.00
37.00
Profit before Depriciation and Tax
258.00
198.00
141.00
201.00
187.00
238.00
Depreciation
103.00
91.00
79.00
103.00
100.00
84.00
Profit Before Taxation & Exceptional Items
154.00
106.00
61.00
97.00
87.00
153.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
146.00
101.00
59.00
97.00
87.00
153.00
Provision for Tax
38.00
23.00
15.00
23.00
5.00
50.00
Profit After Tax
107.00
77.00
43.00
73.00
82.00
103.00
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
829.00
762.00
745.00
667.00
650.00
596.00
Profit Available for appropriations
937.00
840.00
788.00
741.00
732.00
699.00
Appropriations
937.00
840.00
788.00
741.00
732.00
699.00
Equity Dividend (%)
473.40%
321.00%
163.00%
300.00%
201.00%
400.00%
Earnings Per Share
140.98
101.85
56.77
96.50
107.53
134.43
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.98% vs 17.38% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 28.68% vs 37.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 9.34% vs 28.92% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 38.47% vs 79.64% in Mar 2023
Compare Profit and Loss Results of TVS Srichakra
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,926.00
15,001.00
-12,075.00
-80.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,926.00
15,001.00
-12,075.00
-80.49%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
60.00
-83.00
-138.33%
Raw Materials Consumed
1,633.00
9,011.00
-7,378.00
-81.88%
Power & Fuel Cost
123.00
586.00
-463.00
-79.01%
Employee Cost
356.00
1,431.00
-1,075.00
-75.12%
Operating Expenses
195.00
307.00
-112.00
-36.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
226.00
738.00
-512.00
-69.38%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
566.00
-545.00
-96.29%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,625.00
12,924.00
-10,299.00
-79.69%
Operating Profit (PBDIT) excl Other Income
300.00
2,077.00
-1,777.00
-85.56%
Other Income
6.00
44.00
-38.00
-86.36%
Operating Profit (PBDIT)
307.00
2,121.00
-1,814.00
-85.53%
Interest
48.00
446.00
-398.00
-89.24%
Profit before Depriciation and Tax
258.00
1,675.00
-1,417.00
-84.60%
Depreciation
103.00
436.00
-333.00
-76.38%
Profit Before Taxation & Exceptional Items
154.00
1,238.00
-1,084.00
-87.56%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
146.00
1,210.00
-1,064.00
-87.93%
Provision for Tax
38.00
399.00
-361.00
-90.48%
Profit After Tax
107.00
811.00
-704.00
-86.81%
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
829.00
1,715.00
-886.00
-51.66%
Profit Available for appropriations
937.00
2,502.00
-1,565.00
-62.55%
Appropriations
937.00
2,502.00
-1,565.00
-62.55%
Equity Dividend (%)
473.4%
225%
248.40
Earnings Per Share
140.98
29.84
111.14
372.45%
Profit And Loss - Net Sales
Net Sales 2,926.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.98% vs 17.38% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 300.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 28.68% vs 37.73% in Mar 2023
Profit And Loss - Interest
Interest 48.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.34% vs 28.92% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 107.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.47% vs 79.64% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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