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
3,253.00
2,926.00
2,984.00
2,542.00
1,939.00
2,103.00
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
3,253.00
2,926.00
2,984.00
2,542.00
1,939.00
2,103.00
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-23.00
-24.00
-120.00
24.00
-12.00
Raw Materials Consumed
1,943.00
1,633.00
1,793.00
1,618.00
1,016.00
1,146.00
Power & Fuel Cost
130.00
123.00
130.00
113.00
78.00
91.00
Employee Cost
404.00
356.00
318.00
301.00
268.00
273.00
Operating Expenses
212.00
195.00
200.00
178.00
145.00
153.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
250.00
226.00
231.00
208.00
109.00
144.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
24.00
21.00
19.00
16.00
18.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,023.00
2,625.00
2,751.00
2,373.00
1,709.00
1,886.00
Operating Profit (PBDIT) excl Other Income
230.00
300.00
233.00
169.00
230.00
216.00
Other Income
6.00
6.00
9.00
6.00
5.00
10.00
Operating Profit (PBDIT)
236.00
307.00
242.00
176.00
235.00
227.00
Interest
59.00
48.00
44.00
34.00
33.00
39.00
Profit before Depriciation and Tax
176.00
258.00
198.00
141.00
201.00
187.00
Depreciation
128.00
103.00
91.00
79.00
103.00
100.00
Profit Before Taxation & Exceptional Items
47.00
154.00
106.00
61.00
97.00
87.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
36.00
146.00
101.00
59.00
97.00
87.00
Provision for Tax
15.00
38.00
23.00
15.00
23.00
5.00
Profit After Tax
20.00
107.00
77.00
43.00
73.00
82.00
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
909.00
829.00
762.00
745.00
667.00
650.00
Profit Available for appropriations
929.00
937.00
840.00
788.00
741.00
732.00
Appropriations
929.00
937.00
840.00
788.00
741.00
732.00
Equity Dividend (%)
168.90%
473.40%
321.00%
163.00%
300.00%
201.00%
Earnings Per Share
26.92
140.98
101.85
56.77
96.50
107.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 11.20% vs -1.98% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -23.39% vs 28.68% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 23.51% vs 9.34% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -80.96% vs 38.47% in Mar 2024
Compare Profit and Loss Results of TVS Srichakra
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,253.00
14,692.00
-11,439.00
-77.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,253.00
14,692.00
-11,439.00
-77.86%
Expenditure (Ex Depriciation)
Stock Adjustments
-54.00
-63.00
9.00
14.29%
Raw Materials Consumed
1,943.00
9,239.00
-7,296.00
-78.97%
Power & Fuel Cost
130.00
557.00
-427.00
-76.66%
Employee Cost
404.00
1,451.00
-1,047.00
-72.16%
Operating Expenses
212.00
877.00
-665.00
-75.83%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
250.00
187.00
63.00
33.69%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
24.00
632.00
-608.00
-96.20%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,023.00
13,094.00
-10,071.00
-76.91%
Operating Profit (PBDIT) excl Other Income
230.00
1,598.00
-1,368.00
-85.61%
Other Income
6.00
79.00
-73.00
-92.41%
Operating Profit (PBDIT)
236.00
1,677.00
-1,441.00
-85.93%
Interest
59.00
476.00
-417.00
-87.61%
Profit before Depriciation and Tax
176.00
1,201.00
-1,025.00
-85.35%
Depreciation
128.00
456.00
-328.00
-71.93%
Profit Before Taxation & Exceptional Items
47.00
745.00
-698.00
-93.69%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
713.00
-677.00
-94.95%
Provision for Tax
15.00
197.00
-182.00
-92.39%
Profit After Tax
20.00
515.00
-495.00
-96.12%
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
909.00
2,272.00
-1,363.00
-59.99%
Profit Available for appropriations
929.00
2,767.00
-1,838.00
-66.43%
Appropriations
929.00
2,767.00
-1,838.00
-66.43%
Equity Dividend (%)
168.9%
150%
18.90
Earnings Per Share
26.92
18.07
8.85
48.98%
Profit And Loss - Net Sales
Net Sales 3,253.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.20% vs -1.98% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 230.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.39% vs 28.68% in Mar 2024
Profit And Loss - Interest
Interest 59.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.51% vs 9.34% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 20.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -80.96% vs 38.47% in Mar 2024






