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
3,174.00
2,958.00
2,469.00
1,792.00
1,418.00
1,483.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
1,740.00
1,564.00
1,304.00
1,008.00
869.00
830.00
Net Sales
1,434.00
1,393.00
1,164.00
783.00
548.00
652.00
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
16.00
-16.00
4.00
-13.00
31.00
Raw Materials Consumed
764.00
692.00
633.00
377.00
291.00
321.00
Power & Fuel Cost
3.00
3.00
5.00
4.00
3.00
3.00
Employee Cost
54.00
46.00
37.00
32.00
25.00
29.00
Operating Expenses
67.00
60.00
66.00
42.00
35.00
30.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
236.00
321.00
233.00
153.00
101.00
94.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
20.00
25.00
22.00
21.00
155.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,179.00
1,208.00
1,027.00
671.00
494.00
704.00
Operating Profit (PBDIT) excl Other Income
254.00
185.00
137.00
112.00
54.00
-51.00
Other Income
17.00
14.00
7.00
10.00
11.00
29.00
Operating Profit (PBDIT)
272.00
199.00
144.00
122.00
65.00
-21.00
Interest
12.00
26.00
40.00
61.00
70.00
128.00
Profit before Depriciation and Tax
260.00
172.00
104.00
60.00
-5.00
-150.00
Depreciation
30.00
31.00
32.00
32.00
33.00
32.00
Profit Before Taxation & Exceptional Items
229.00
140.00
72.00
27.00
-38.00
-183.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
229.00
138.00
149.00
41.00
-38.00
271.00
Provision for Tax
0.00
0.00
0.00
-3.00
0.00
1.00
Profit After Tax
229.00
138.00
149.00
45.00
-38.00
269.00
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
-74.00
-207.00
-355.00
-399.00
-361.00
-630.00
Profit Available for appropriations
155.00
-69.00
-205.00
-354.00
-399.00
-361.00
Appropriations
155.00
-69.00
-205.00
-354.00
-399.00
-361.00
Equity Dividend (%)
10.00%
5.00%
2.50%
1.00%
0.00%
0.00%
Earnings Per Share
11.89
7.23
8.79
3.15
-3.07
21.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.88% vs 19.72% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 37.44% vs 35.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -54.52% vs -33.46% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 66.50% vs -7.93% in Mar 2024
Compare Profit and Loss Results of Tilaknagar Inds.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,174.00
7,668.00
-4,494.00
-58.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
1,740.00
4,340.00
-2,600.00
-59.91%
Net Sales
1,434.00
3,327.00
-1,893.00
-56.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-37.00
25.00
-62.00
-248.00%
Raw Materials Consumed
764.00
2,072.00
-1,308.00
-63.13%
Power & Fuel Cost
3.00
62.00
-59.00
-95.16%
Employee Cost
54.00
175.00
-121.00
-69.14%
Operating Expenses
67.00
313.00
-246.00
-78.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
236.00
233.00
3.00
1.29%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
31.00
24.00
7.00
29.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,179.00
3,085.00
-1,906.00
-61.78%
Operating Profit (PBDIT) excl Other Income
254.00
242.00
12.00
4.96%
Other Income
17.00
6.00
11.00
183.33%
Operating Profit (PBDIT)
272.00
248.00
24.00
9.68%
Interest
12.00
173.00
-161.00
-93.06%
Profit before Depriciation and Tax
260.00
75.00
185.00
246.67%
Depreciation
30.00
57.00
-27.00
-47.37%
Profit Before Taxation & Exceptional Items
229.00
17.00
212.00
1,247.06%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
229.00
12.00
217.00
1,808.33%
Provision for Tax
0.00
10.00
-10.00
-100.00%
Profit After Tax
229.00
1.00
228.00
22,800.00%
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
-74.00
98.00
-172.00
-175.51%
Profit Available for appropriations
155.00
100.00
55.00
55.00%
Appropriations
155.00
100.00
55.00
55.00%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
11.89
0.07
11.82
16,885.71%
Profit And Loss - Net Sales
Net Sales 1,434.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.88% vs 19.72% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 37.44% vs 35.18% in Mar 2024
Profit And Loss - Interest
Interest 12.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -54.52% vs -33.46% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 229.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 66.50% vs -7.93% in Mar 2024
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