Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'11
Mar'10
Mar'09
Net Sales
2,265.59
2,098.27
1,945.85
Other Operating Income
37.46
179.51
100.13
Total Operating income
2,303.05
2,277.78
2,045.98
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
165.83
148.77
112.98
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,088.15
947.42
834.59
Selling and Distribution Expenses
321.98
371.90
297.87
Other Expenses
444.40
249.34
212.54
Total Expenditure (Excl Depreciation)
2,020.36
1,717.43
1,457.98
Operating Profit (PBDIT) excl Other Income
282.69
560.35
588.00
Other Income
888.01
31.67
12.08
Operating Profit (PBDIT)
1,170.70
592.02
600.08
Interest
332.82
346.03
305.68
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
837.88
245.99
294.40
Depreciation
757.64
563.98
463.13
Profit Before Tax
80.24
-317.99
-168.73
Tax
0.01
0.01
1.21
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
80.23
-318.00
-169.94
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
80.23
-318.00
-169.94
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.23
-318.00
-169.94
Equity Capital
1,897.20
1,897.20
1,897.19
Face Value
10.0
10.0
10.0
Reserves
-2,513.63
-2,593.86
-2,275.86
Earnings per share (EPS)
0.42
-1.68
-0.9
Diluted Earnings per share
0.42
-1.68
-0.9
Operating Profit Margin (Excl OI)
12.27%
24.6%
28.74%
Gross Profit Margin
36.38%
10.8%
14.39%
PAT Margin
3.48%
-13.96%
-8.31%
Public Share Holdings (%)
22.28%
22.28%
22.25%
Pledged Promotor Holding (%)
33.45%
33.45%
63.92%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.77% vs 7.73% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is -3.82% vs -7.31% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 8.14% vs 6.55% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 4.47% vs 7.99% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Tata Tele. Mah. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,265.59
1,963.51
302.08
15.38%
Other Operating Income
37.46
0.00
37.46
Total Operating income
2,303.05
1,963.51
339.54
17.29%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
165.83
195.27
-29.44
-15.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,088.15
832.09
256.06
30.77%
Selling and Distribution Expenses
321.98
514.96
-192.98
-37.47%
Other Expenses
444.40
42.70
401.70
940.75%
Total Expenditure (Excl Depreciation)
2,020.36
1,585.02
435.34
27.47%
Operating Profit (PBDIT) excl Other Income
282.69
378.49
-95.80
-25.31%
Other Income
888.01
38.69
849.32
2,195.19%
Operating Profit (PBDIT)
1,170.70
417.18
753.52
180.62%
Interest
332.82
6.02
326.80
5,428.57%
Exceptional Items
0.00
-2.06
2.06
100.00%
Gross Profit (PBDT)
837.88
409.10
428.78
104.81%
Depreciation
757.64
154.31
603.33
390.99%
Profit Before Tax
80.24
254.79
-174.55
-68.51%
Tax
0.01
65.71
-65.70
-99.98%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
80.23
189.08
-108.85
-57.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
80.23
189.08
-108.85
-57.57%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
80.23
189.08
-108.85
-57.57%
Equity Capital
1,897.20
320.94
1,576.26
491.14%
Face Value
10.00
10.00
0.00
Reserves
-2,513.63
1,327.94
-3,841.57
-289.29%
Earnings per share (EPS)
0.42
5.89
-5.47
-92.87%
Diluted Earnings per share
0.42
5.89
-5.47
-92.87%
Operating Profit Margin (Excl OI)
12.27%
19.28%
0.00
-7.01%
Gross Profit Margin
36.38%
20.84%
0.00
15.54%
PAT Margin
3.48%
9.63%
0.00
-6.15%
Public Share Holdings (%)
22.28%
0.00%
22.28
22.28%
Pledged Promotor Holding (%)
33.45%
0.00%
33.45
33.45%
Annual - Net Sales
Net Sales 1,308.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.77% vs 7.73% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit -1,275.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.82% vs -7.31% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 578.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.14% vs 6.55% in Mar 2024
Annual - Interest
Interest 1,694.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.47% vs 7.99% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.23%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






