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BSE Code : 505160 | NSE Symbol : TALBROAUTO | ISIN : INE187D01029 | Industry : Auto Ancillaries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	778.27	647.18	577.24	444.20	385.29
Sale of Products	729.28	606.46	541.52	423.40	366.61
Sale of Services	0.00	0.33	0.65	0.31	0.38
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	48.99	40.39	35.08	20.48	18.31
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	778.27	647.18	577.24	444.20	385.29
Other Income	13.77	8.01	10.40	8.95	8.91
Total Revenue	792.04	655.19	587.64	453.15	394.20
Changes in Inventories	5.94	-7.02	-9.74	12.22	-4.57
Cost of Material Consumed	411.59	353.17	312.33	223.61	207.62
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	4.96	4.97	3.88	2.41	1.75
Employee Benefits	81.12	70.69	65.11	53.87	56.02
Total Other Expenses	160.01	139.88	132.90	96.40	87.91
Manufacturing / Operating Expenses	132.73	112.98	110.19	58.05	51.48
Administrative and Selling Expenses	17.93	15.77	12.79	30.45	29.47
Other Expenses	9.35	11.13	9.92	7.90	6.96
Finance Costs	13.27	11.36	11.77	13.49	16.10
Depreciation and Amortization	25.91	23.72	22.89	22.98	19.17
Total Expenses	702.79	596.77	539.12	424.99	384.02
Profit Before Exceptional Items and Tax	89.25	58.41	48.53	28.16	10.18
Exceptional Items Before Tax	76.53	0.00	0.00	18.12	-2.14
Profit Before Extraordinary Items and Tax	165.79	58.41	48.53	46.28	8.04
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	165.79	58.41	48.53	46.28	8.04
Taxation	36.72	14.71	11.48	12.68	1.32
Current Tax	37.19	15.17	12.94	13.81	1.34
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.32	-0.53	-2.01	-0.76	0.17
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.15	0.07	0.54	-0.37	-0.18
Profit After Tax	129.06	43.70	37.05	33.61	6.72
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	129.06	43.70	37.05	33.61	6.72
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	129.06	43.70	37.05	33.61	6.72
Earning Per Share - Basic	20.91	7.08	30.01	27.22	5.44
Earning Per Share - Diluted	20.91	7.08	30.01	27.22	5.44

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Talbros Automotive Components Ltd

Profit and Loss