Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -1.99% vs 7.69% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -52.66% vs -38.08% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 43.03% vs 30.31% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -15.03% vs -50.68% in Mar 2023
Compare Profit and Loss Results of Tyroon Tea Co.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
41.00
823.00
-782.00
-95.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
41.00
823.00
-782.00
-95.02%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
7.00
-7.00
-100.00%
Raw Materials Consumed
3.00
261.00
-258.00
-98.85%
Power & Fuel Cost
4.00
60.00
-56.00
-93.33%
Employee Cost
18.00
369.00
-351.00
-95.12%
Operating Expenses
8.00
66.00
-58.00
-87.88%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
55.00
-54.00
-98.18%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
45.00
-44.00
-97.78%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
39.00
872.00
-833.00
-95.53%
Operating Profit (PBDIT) excl Other Income
1.00
-48.00
49.00
102.08%
Other Income
3.00
13.00
-10.00
-76.92%
Operating Profit (PBDIT)
5.00
-34.00
39.00
114.71%
Interest
0.00
10.00
-10.00
-100.00%
Profit before Depriciation and Tax
4.00
-44.00
48.00
109.09%
Depreciation
0.00
20.00
-20.00
-100.00%
Profit Before Taxation & Exceptional Items
3.00
-65.00
68.00
104.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
-65.00
68.00
104.62%
Provision for Tax
0.00
3.00
-3.00
-100.00%
Profit After Tax
2.00
-69.00
71.00
102.90%
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
13.00
122.00
-109.00
-89.34%
Profit Available for appropriations
16.00
52.00
-36.00
-69.23%
Appropriations
16.00
52.00
-36.00
-69.23%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
8.78
-32.08
40.86
127.37%
Profit And Loss - Net Sales
Net Sales 41.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.99% vs 7.69% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -52.66% vs -38.08% in Mar 2023
Profit And Loss - Interest
Interest 0.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.03% vs 30.31% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 2.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.03% vs -50.68% in Mar 2023