Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
827.00
778.00
647.00
577.00
444.00
385.00
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
827.00
778.00
647.00
577.00
444.00
385.00
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
5.00
-7.00
-9.00
12.00
-4.00
Raw Materials Consumed
434.00
416.00
358.00
316.00
226.00
209.00
Power & Fuel Cost
26.00
24.00
20.00
21.00
17.00
16.00
Employee Cost
92.00
81.00
70.00
65.00
53.00
56.00
Operating Expenses
117.00
108.00
92.00
88.00
40.00
34.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
3.00
2.00
24.00
17.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.00
9.00
11.00
9.00
7.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
697.00
663.00
561.00
504.00
388.00
348.00
Operating Profit (PBDIT) excl Other Income
129.00
114.00
85.00
72.00
55.00
36.00
Other Income
17.00
12.00
8.00
10.00
8.00
6.00
Operating Profit (PBDIT)
147.00
127.00
93.00
83.00
64.00
43.00
Interest
13.00
13.00
11.00
11.00
13.00
16.00
Profit before Depriciation and Tax
133.00
113.00
82.00
71.00
51.00
26.00
Depreciation
31.00
25.00
23.00
22.00
22.00
19.00
Profit Before Taxation & Exceptional Items
101.00
88.00
58.00
48.00
28.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
119.00
146.00
70.00
56.00
51.00
13.00
Provision for Tax
25.00
36.00
14.00
11.00
12.00
1.00
Profit After Tax
76.00
93.00
43.00
37.00
33.00
4.00
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
367.00
262.00
210.00
169.00
131.00
122.00
Profit Available for appropriations
462.00
372.00
265.00
214.00
170.00
134.00
Appropriations
462.00
372.00
265.00
214.00
170.00
134.00
Equity Dividend (%)
35.00%
35.00%
25.00%
25.00%
20.00%
5.00%
Earnings Per Share
15.30
17.82
9.00
36.36
31.70
9.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.27% vs 20.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.03% vs 34.11% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.25% vs 16.79% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -18.24% vs 114.64% in Mar 2024
Compare Profit and Loss Results of Talbros Auto.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
827.00
0
827.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
827.00
0
827.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0
-5.00
0%
Raw Materials Consumed
434.00
0
434.00
0%
Power & Fuel Cost
26.00
0
26.00
0%
Employee Cost
92.00
0
92.00
0%
Operating Expenses
117.00
0
117.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
2.00
0
2.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
12.00
0
12.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
697.00
0
697.00
0%
Operating Profit (PBDIT) excl Other Income
129.00
0.00
129.00
0%
Other Income
17.00
0
17.00
0%
Operating Profit (PBDIT)
147.00
0
147.00
0%
Interest
13.00
0
13.00
0%
Profit before Depriciation and Tax
133.00
0
133.00
0%
Depreciation
31.00
0
31.00
0%
Profit Before Taxation & Exceptional Items
101.00
0
101.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
119.00
0
119.00
0%
Provision for Tax
25.00
0
25.00
0%
Profit After Tax
76.00
0
76.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
367.00
0
367.00
0%
Profit Available for appropriations
462.00
0
462.00
0%
Appropriations
462.00
0
462.00
0%
Equity Dividend (%)
35%
0%
35.00
Earnings Per Share
15.3
0
15.30
0%
Profit And Loss - Net Sales
Net Sales 827.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.27% vs 20.25% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 129.59 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.03% vs 34.11% in Mar 2024
Profit And Loss - Interest
Interest 13.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.25% vs 16.79% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 76.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.24% vs 114.64% in Mar 2024






