R&D and Sustainability Highlights
Unit wise Profit & Loss
Statement of Profit and Loss for the quarter ended March 23
ΤΑΤΑ
TATA CHEMICALS
Units
Consolidated
TCL India
US
UK
Kenya
Rallis
Q4
Rs Cr
Q3 Q4
FY22 FY23 FY23
Var
Revenues
3,481 4,148 4,407
926
Q4 Q3 Q4
FY22 FY23 FY23
1,115 1,218 1,302
Var
Q4 Q3 Q4
FY22 FY23 FY23
Var
187
EBITDA
657
922 965
308
276
284 259 (17)
1,092 1,323 1,650 558
275 326 457 182
Q4 Q3 Q4
FY22 FY23 FY23
576 739 707
Var
131
Q4 Q3 Q4
FY22 FY23 FY23
171 241 208
Q4
Q3 Q4
Var
Var
FY22
FY23 FY23
37
508
630 523
15
41
150 225
184
60
124
91
31 (0)
53
(65)
(65)
Share of JV income
24
(91)
13
(11)
PBT (after JV share) 513
534
686
173
316
244
249
(67)
171
189
313 142 (12) 87
147
159
51
118
86
35
(16) 30
(88) (72)
PAT (before NCI)
470
432 694
224
269
190
213
(56) 174 160 290 116 (12) 87
200 212
51
107
78
27 (14)
23
(69) (55)
PAT (after NCI)
463
398
711 248
Statement of Profit and Loss for the year ended March 23
Units
Consolidated
Cr
PY
CY
Var
PY
TCL India
CY
US
UK
Kenya
Rallis
Var
PY
CY
Var
PY
CY
Var
PY
CY
Var
PY
CY
Var
Revenues
12,622 16,789
4,167
3,721
4,930
1,209
3,688
5,271
1,583
1,949
2,629
680
577
945
368
2,602
2,967
365
EBITDA
2,305
3,822
1,517
951
1,235
284
787
1,269
482
118
615
497
143
468
325
276
219
(57)
Share of JV income
226
(2)
(228)
-
-
-
-
-
-
-
PBT (after JV share)
1,667
2,740
1,073
988
1,265
277
338
750
412
(85)
382
467
94
439
345
222
128
(94)
PAT (before NCI)
1,400
2,452
1,052
787
1,027
240
336
673
337
(85)
435
520
94
450
356
164
92
(72)
PAT (after NCI)
1,253
2,335
1,082
1. Consolidated financials is after adjusting SPV & other adjustments 2.Rallis financials represent 100% share. Consolidated numbers is after adjustment of Rallis India's NCI.
Notes: Above financials are for Continuing Operations; NCI : Non-controlling Interest
: Change is vs PY quarter
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