Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
2,80,676.35
3,39,689.51
2,43,127.94
2,58,313.13
1,95,600.17
1,75,763.12
1,87,685.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,80,676.35
3,39,689.51
2,43,127.94
2,58,313.13
1,95,600.17
1,75,763.12
1,87,685.46
Raw Material Cost
2,80,017.14
3,37,575.68
2,41,555.91
2,56,669.67
1,93,708.25
1,73,054.39
1,85,909.39
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-6.40
23.22
-46.25
235.13
40.65
393.79
-560.04
Employee Cost
182.70
216.06
177.49
185.03
160.25
152.20
147.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
-0.01
0.00
0.00
303.90
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
154.58
238.78
351.70
241.44
364.16
368.48
0.00
Total Expenditure (Excl Depreciation)
2,80,348.02
3,38,053.74
2,42,038.86
2,57,331.26
1,94,273.31
1,73,968.86
1,85,801.03
Operating Profit (PBDIT) excl Other Income
328.33
1,635.77
1,089.08
981.87
1,326.86
1,794.26
1,884.42
Other Income
242.00
24.22
40.26
2.56
7.06
67.54
62.00
Operating Profit (PBDIT)
570.33
1,659.99
1,129.34
984.43
1,333.92
1,861.80
1,946.42
Interest
138.95
80.95
0.00
0.00
0.00
441.67
536.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
431.38
1,579.04
1,129.34
984.43
1,333.92
1,420.13
1,409.75
Depreciation
64.44
100.58
90.87
90.43
72.63
74.35
67.99
Profit Before Tax
366.94
1,478.45
1,038.46
894.00
1,261.29
1,345.78
1,341.76
Tax
31.41
46.18
29.90
48.46
55.40
53.39
75.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
335.53
1,432.28
1,008.57
845.54
1,205.89
1,292.40
1,265.86
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
335.53
1,432.28
1,008.57
845.54
1,205.89
1,292.40
1,265.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
335.53
1,432.28
1,008.57
845.54
1,205.89
1,292.40
1,265.86
Equity Capital
29.53
29.53
29.53
29.53
29.53
29.53
29.53
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
15,217.36
14,694.10
12,415.60
11,192.54
10,504.68
8,810.79
0.00
Earnings per share (EPS)
11.36
48.5
34.15
28.63
40.84
43.77
42.87
Diluted Earnings per share
11.41
48.52
34.16
28.65
40.84
43.77
42.87
Operating Profit Margin (Excl OI)
0.12%
0.48%
0.45%
0.38%
0.68%
1.02%
1.0%
Gross Profit Margin
0.15%
0.46%
0.46%
0.38%
0.68%
0.81%
0.75%
PAT Margin
0.12%
0.42%
0.41%
0.33%
0.62%
0.74%
0.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -17.37% vs 39.72% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -76.57% vs 42.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -79.93% vs 50.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 71.65% vs 0.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Rajesh Exports With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,80,676.35
0
2,80,676.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,80,676.35
0
2,80,676.35
Raw Material Cost
2,80,017.14
0
2,80,017.14
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
-6.40
0
-6.40
Employee Cost
182.70
0
182.70
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
154.58
0.00
154.58
Total Expenditure (Excl Depreciation)
2,80,348.02
0
2,80,348.02
Operating Profit (PBDIT) excl Other Income
328.33
0.00
328.33
Other Income
242.00
0
242.00
Operating Profit (PBDIT)
570.33
0
570.33
Interest
138.95
0
138.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
431.38
0
431.38
Depreciation
64.44
0
64.44
Profit Before Tax
366.94
0
366.94
Tax
31.41
0
31.41
Provisions and contingencies
0.00
0
0.00
Profit After Tax
335.53
0
335.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
335.53
0
335.53
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
335.53
0
335.53
Equity Capital
29.53
0
29.53
Face Value
1.00
0
0.00
Reserves
15,217.36
0
15,217.36
Earnings per share (EPS)
11.36
0
11.36
Diluted Earnings per share
11.41
0
11.41
Operating Profit Margin (Excl OI)
0.12%
0%
0.00
0.12%
Gross Profit Margin
0.15%
0%
0.00
0.15%
PAT Margin
0.12%
0%
0.00
0.12%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,80,676.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.37% vs 39.72% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 335.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -76.57% vs 42.01% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 328.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -79.93% vs 50.20% in Mar 2023
Annual - Interest
Interest 138.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.65% vs 0.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.12%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023