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
5,457.00
4,992.00
4,289.00
3,649.00
3,004.00
3,578.00
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
5,457.00
4,992.00
4,289.00
3,649.00
3,004.00
3,578.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
20.00
-33.00
-17.00
10.00
-5.00
Raw Materials Consumed
3,888.00
3,577.00
3,135.00
2,594.00
2,092.00
2,509.00
Power & Fuel Cost
196.00
177.00
155.00
137.00
123.00
142.00
Employee Cost
265.00
237.00
206.00
182.00
159.00
170.00
Operating Expenses
55.00
48.00
36.00
34.00
32.00
39.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
165.00
147.00
129.00
134.00
127.00
141.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.00
24.00
22.00
20.00
17.00
19.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,672.00
4,301.00
3,712.00
3,144.00
2,617.00
3,079.00
Operating Profit (PBDIT) excl Other Income
784.00
690.00
577.00
505.00
387.00
498.00
Other Income
5.00
14.00
3.00
2.00
3.00
2.00
Operating Profit (PBDIT)
790.00
704.00
580.00
508.00
390.00
501.00
Interest
91.00
101.00
105.00
91.00
97.00
108.00
Profit before Depriciation and Tax
698.00
603.00
475.00
416.00
293.00
392.00
Depreciation
169.00
172.00
170.00
157.00
150.00
156.00
Profit Before Taxation & Exceptional Items
529.00
430.00
304.00
259.00
142.00
236.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
529.00
430.00
304.00
259.00
142.00
236.00
Provision for Tax
134.00
115.00
81.00
67.00
36.00
61.00
Profit After Tax
394.00
315.00
223.00
192.00
105.00
175.00
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
2,185.00
1,908.00
1,713.00
1,542.00
1,461.00
1,317.00
Profit Available for appropriations
2,573.00
2,219.00
1,932.00
1,730.00
1,564.00
1,486.00
Appropriations
2,573.00
2,219.00
1,932.00
1,730.00
1,564.00
1,486.00
Equity Dividend (%)
250.00%
200.00%
125.00%
100.00%
70.00%
95.00%
Earnings Per Share
17.10
13.71
9.69
8.31
4.57
7.48
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 9.30% vs 16.39% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.63% vs 19.70% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.74% vs -3.59% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 24.87% vs 41.17% in Mar 2024
Compare Profit and Loss Results of Time Technoplast
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
5,457.00
4,141.00
1,316.00
31.78%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,457.00
4,141.00
1,316.00
31.78%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
25.00
-27.00
-108.00%
Raw Materials Consumed
3,888.00
2,650.00
1,238.00
46.72%
Power & Fuel Cost
196.00
263.00
-67.00
-25.48%
Employee Cost
265.00
222.00
43.00
19.37%
Operating Expenses
55.00
259.00
-204.00
-78.76%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
165.00
86.00
79.00
91.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
27.00
50.00
-23.00
-46.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,672.00
3,666.00
1,006.00
27.44%
Operating Profit (PBDIT) excl Other Income
784.00
475.00
309.00
65.05%
Other Income
5.00
246.00
-241.00
-97.97%
Operating Profit (PBDIT)
790.00
722.00
68.00
9.42%
Interest
91.00
29.00
62.00
213.79%
Profit before Depriciation and Tax
698.00
692.00
6.00
0.87%
Depreciation
169.00
106.00
63.00
59.43%
Profit Before Taxation & Exceptional Items
529.00
586.00
-57.00
-9.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
529.00
1,043.00
-514.00
-49.28%
Provision for Tax
134.00
243.00
-109.00
-44.86%
Profit After Tax
394.00
759.00
-365.00
-48.09%
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
2,185.00
3,417.00
-1,232.00
-36.06%
Profit Available for appropriations
2,573.00
4,217.00
-1,644.00
-38.99%
Appropriations
2,573.00
4,217.00
-1,644.00
-38.99%
Equity Dividend (%)
250%
180%
70.00
Earnings Per Share
17.1
12.94
4.16
32.15%
Profit And Loss - Net Sales
Net Sales 5,457.04 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.30% vs 16.39% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 784.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.63% vs 19.70% in Mar 2024
Profit And Loss - Interest
Interest 91.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.74% vs -3.59% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 394.45 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.87% vs 41.17% in Mar 2024
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