Profit and Loss Results 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
14,887.00
15,421.00
16,789.00
12,622.00
10,199.00
10,356.00
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
14,887.00
15,421.00
16,789.00
12,622.00
10,199.00
10,356.00
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
-241.00
-28.00
-123.00
-7.00
-128.00
Raw Materials Consumed
2,850.00
2,942.00
3,311.00
2,760.00
2,404.00
2,096.00
Power & Fuel Cost
2,421.00
2,673.00
2,988.00
2,112.00
1,437.00
1,449.00
Employee Cost
1,989.00
1,860.00
1,691.00
1,540.00
1,399.00
1,375.00
Operating Expenses
4,025.00
3,631.00
3,443.00
2,846.00
927.00
899.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
112.00
119.00
140.00
80.00
1,540.00
1,642.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
843.00
893.00
743.00
578.00
588.00
617.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,934.00
12,574.00
12,967.00
10,317.00
8,699.00
8,407.00
Operating Profit (PBDIT) excl Other Income
1,953.00
2,847.00
3,822.00
2,305.00
1,500.00
1,949.00
Other Income
225.00
286.00
218.00
256.00
234.00
311.00
Operating Profit (PBDIT)
2,178.00
3,133.00
4,040.00
2,561.00
1,735.00
2,260.00
Interest
563.00
530.00
406.00
303.00
367.00
341.00
Profit before Depriciation and Tax
1,615.00
2,603.00
3,634.00
2,258.00
1,367.00
1,918.00
Depreciation
1,123.00
980.00
892.00
806.00
759.00
666.00
Profit Before Taxation & Exceptional Items
492.00
1,623.00
2,742.00
1,452.00
608.00
1,251.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
521.00
830.00
2,740.00
1,667.00
633.00
1,248.00
Provision for Tax
167.00
381.00
288.00
267.00
197.00
219.00
Profit After Tax
200.00
381.00
2,454.00
1,174.00
410.00
1,032.00
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
9,258.00
9,582.00
7,616.00
6,255.00
6,185.00
5,192.00
Profit Available for appropriations
9,460.00
9,864.00
9,933.00
7,498.00
6,442.00
6,030.00
Appropriations
9,460.00
9,864.00
9,933.00
7,498.00
6,442.00
6,030.00
Equity Dividend (%)
110.00%
150.00%
175.00%
125.00%
100.00%
110.00%
Earnings Per Share
9.23
10.52
90.95
49.38
10.06
275.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.46% vs -8.15% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -31.40% vs -25.51% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 6.23% vs 30.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -47.51% vs -84.47% in Mar 2024
Compare Profit and Loss Results of Tata Chemicals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
14,887.00
9,038.00
5,849.00
64.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
5,270.00
-5,270.00
-100.00%
Net Sales
14,887.00
3,768.00
11,119.00
295.09%
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
-51.00
79.00
154.90%
Raw Materials Consumed
2,850.00
2,459.00
391.00
15.90%
Power & Fuel Cost
2,421.00
361.00
2,060.00
570.64%
Employee Cost
1,989.00
122.00
1,867.00
1,530.33%
Operating Expenses
4,025.00
140.00
3,885.00
2,775.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
112.00
71.00
41.00
57.75%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
843.00
52.00
791.00
1,521.15%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,934.00
3,257.00
9,677.00
297.11%
Operating Profit (PBDIT) excl Other Income
1,953.00
510.00
1,443.00
282.94%
Other Income
225.00
14.00
211.00
1,507.14%
Operating Profit (PBDIT)
2,178.00
525.00
1,653.00
314.86%
Interest
563.00
164.00
399.00
243.29%
Profit before Depriciation and Tax
1,615.00
361.00
1,254.00
347.37%
Depreciation
1,123.00
115.00
1,008.00
876.52%
Profit Before Taxation & Exceptional Items
492.00
245.00
247.00
100.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
521.00
292.00
229.00
78.42%
Provision for Tax
167.00
61.00
106.00
173.77%
Profit After Tax
200.00
184.00
16.00
8.70%
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
9,258.00
1,865.00
7,393.00
396.41%
Profit Available for appropriations
9,460.00
2,096.00
7,364.00
351.34%
Appropriations
9,460.00
2,096.00
7,364.00
351.34%
Equity Dividend (%)
110%
100%
10.00
Earnings Per Share
9.23
74.58
-65.35
-87.62%
Profit And Loss - Net Sales
Net Sales 14,887.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.46% vs -8.15% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,953.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -31.40% vs -25.51% in Mar 2024
Profit And Loss - Interest
Interest 563.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.23% vs 30.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 200.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -47.51% vs -84.47% in Mar 2024
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