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03 Oct, EOD - Indian

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BSE Code : 507205 | NSE Symbol : TI | ISIN : INE133E01013 | Industry : Alcoholic Beverages |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,958.26	2,469.23	1,792.06	1,418.36	1,479.18
Sale of Products	2,951.79	2,460.72	1,788.06	1,416.25	1,476.70
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	6.47	8.51	4.00	2.12	2.48
Less: Excise Duty / GST	1,564.31	1,304.92	1,008.69	869.61	830.63
Revenue From Operations - Net	1,393.95	1,164.32	783.37	548.75	648.55
Other Income	13.68	6.40	9.60	11.70	18.65
Total Revenue	1,407.63	1,170.72	792.97	560.45	667.20
Changes in Inventories	16.61	-17.17	4.43	-13.94	28.58
Cost of Material Consumed	692.20	633.37	377.98	291.32	320.86
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	43.81	33.43	20.79	15.55	18.98
Total Other Expenses	451.91	381.09	275.76	199.96	288.92
Manufacturing / Operating Expenses	73.32	79.28	51.59	42.43	37.81
Administrative and Selling Expenses	362.85	272.96	183.53	129.51	130.88
Other Expenses	15.74	28.84	40.63	28.02	120.23
Finance Costs	26.74	40.19	57.76	65.40	125.08
Depreciation and Amortization	30.36	30.84	31.17	31.41	31.19
Total Expenses	1,261.64	1,101.75	767.90	589.70	813.61
Profit Before Exceptional Items and Tax	146.00	68.97	25.07	-29.25	-146.41
Exceptional Items Before Tax	-0.27	96.85	0.00	0.00	455.18
Profit Before Extraordinary Items and Tax	145.73	165.82	25.07	-29.25	308.77
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	145.73	165.82	25.07	-29.25	308.77
Taxation	0.00	-0.01	-4.00	-0.46	0.85
Current Tax	0.00	0.00	0.00	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	-0.01	-4.00	-0.46	0.85
Profit After Tax	145.73	165.83	29.07	-28.79	307.92
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	145.73	165.83	29.07	-28.79	307.92
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	145.73	165.83	29.07	-28.79	307.92
Earning Per Share - Basic	7.63	9.72	2.03	-2.30	24.61
Earning Per Share - Diluted	7.56	9.47	1.98	-2.30	24.53

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Tilaknagar Industries Ltd

Profit and Loss