Thirumalai Chemicals Ltd. - Research Center
500412 TIRUMALCHM Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,986.81 | 1,847.27 | 1,438.09 | 857.18 | 865.42 |
| Expenses | |||||
| Material consumed | 1,483.75 | 1,404.89 | 970.55 | 529.98 | 647.84 |
| Manufacturing expenses | 226.52 | 75.82 | 55.80 | 18.21 | 36.46 |
| Personnel expenses | 55.81 | 56.28 | 51.94 | 36.72 | 33.39 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 132.59 | 134.58 | 119.78 | 82.70 | 73.38 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,898.67 | 1,671.57 | 1,198.07 | 667.61 | 791.07 |
| Operating profit | 88.14 | 175.70 | 240.02 | 189.57 | 74.35 |
| Other recurring income | 38.02 | 44.26 | 14.73 | 8.79 | 22.02 |
| Adjusted PBDIT | 126.16 | 219.96 | 254.75 | 198.36 | 96.37 |
| Financial expenses | 43.57 | 33.62 | 18.18 | 18.87 | 15.54 |
| Depreciation | 34.18 | 30.03 | 31.98 | 25.21 | 21.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 48.41 | 156.31 | 204.59 | 154.28 | 59.65 |
| Tax charges | 12.11 | 36.78 | 52.28 | 36.66 | 18.78 |
| Adjusted PAT | 36.30 | 119.53 | 152.31 | 117.62 | 40.87 |
| Non recurring items | -0.28 | 0.16 | -0.09 | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 36.02 | 119.69 | 152.22 | 117.62 | 40.87 |
| Earnigs before appropriation | 778.84 | 768.42 | 671.26 | 519.04 | 426.11 |
| Equity dividend | 15.36 | 25.60 | 22.53 | - | 16.27 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 4.21 |
| Retained earnings | 763.48 | 742.82 | 648.73 | 519.04 | 405.63 |
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