24 Dec, EOD - Indian

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BSE Code : 532966 | NSE Symbol : TITAGARH | ISIN : INE615H01020 | Industry : Capital Goods-Non Electrical Equipment |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	3,853.30	2,780.53	1,495.51	1,025.79	1,484.21
Sale of Products	3,805.31	2,755.43	1,466.61	1,002.83	1,476.81
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	47.99	25.10	28.90	22.95	7.40
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,853.30	2,780.53	1,495.51	1,025.79	1,484.21
Other Income	45.67	43.98	18.06	11.37	17.14
Total Revenue	3,898.97	2,824.51	1,513.57	1,037.16	1,501.35
Changes in Inventories	36.38	-15.37	10.32	13.70	6.26
Cost of Material Consumed	2,951.70	2,165.42	1,063.46	717.72	1,071.89
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	66.29	56.53	45.42	28.48	34.86
Total Other Expenses	347.00	309.64	207.96	146.60	242.32
Manufacturing / Operating Expenses	265.74	232.69	144.65	107.33	196.14
Administrative and Selling Expenses	44.64	30.59	16.45	26.57	29.28
Other Expenses	36.62	46.35	46.85	12.70	16.90
Finance Costs	73.45	80.75	57.27	54.79	65.03
Depreciation and Amortization	27.10	22.50	18.38	15.73	18.14
Total Expenses	3,501.93	2,619.47	1,402.81	977.02	1,438.49
Profit Before Exceptional Items and Tax	397.05	205.05	110.76	60.14	62.86
Exceptional Items Before Tax	0.00	-46.28	-48.02	4.35	-161.35
Profit Before Extraordinary Items and Tax	397.05	158.77	62.74	64.49	-98.50
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	397.05	158.77	62.74	64.49	-98.50
Taxation	100.14	55.41	29.25	14.21	-18.57
Current Tax	102.99	53.06	26.32	1.77	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.85	2.35	2.93	12.44	-25.45
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	6.88
Profit After Tax	296.91	103.37	33.49	50.28	-79.92
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	296.91	103.37	33.49	50.28	-79.92
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	296.91	103.37	33.49	50.28	-79.92
Earning Per Share - Basic	23.30	8.64	2.80	4.21	-6.71
Earning Per Share - Diluted	23.30	8.64	2.80	4.21	-6.71

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Titagarh Rail Systems Ltd

Profit and Loss