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
890.45
895.37
892.86
546.54
480.21
492.89
348.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
890.45
895.37
892.86
546.54
480.21
492.89
348.77
Raw Material Cost
577.70
559.12
539.01
324.10
286.33
326.16
220.82
Purchase of Finished goods
0.52
0.00
10.20
6.76
4.92
14.64
1.04
(Increase) / Decrease In Stocks
3.15
-8.33
-12.26
5.93
2.27
-10.03
-0.19
Employee Cost
38.52
36.43
32.69
28.10
27.05
24.11
21.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.01
68.31
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
142.89
146.20
141.63
89.54
91.62
85.60
4.20
Total Expenditure (Excl Depreciation)
762.78
733.42
711.27
454.43
412.19
440.49
315.45
Operating Profit (PBDIT) excl Other Income
127.67
161.95
181.59
92.11
68.02
52.40
33.32
Other Income
3.40
3.31
2.00
1.63
1.17
1.70
4.90
Operating Profit (PBDIT)
131.07
165.26
183.59
93.74
69.19
54.10
38.22
Interest
19.55
16.82
15.43
13.39
13.39
10.81
8.67
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
1.66
Gross Profit (PBDT)
111.52
148.44
168.16
80.35
55.80
43.29
31.21
Depreciation
17.72
18.09
15.52
14.10
12.09
9.19
7.74
Profit Before Tax
93.80
130.35
152.64
66.25
43.71
34.10
23.47
Tax
21.97
30.22
28.31
13.12
10.67
7.39
6.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
71.83
100.13
124.33
53.13
33.04
26.71
17.09
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
71.83
100.13
124.33
53.13
33.04
26.71
17.13
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
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.83
100.13
124.33
53.13
33.04
26.71
17.12
Equity Capital
10.15
10.15
10.15
10.15
10.15
4.35
4.35
Face Value
2.0
2.0
2.0
10.0
10.0
10.0
10.0
Reserves
482.45
429.23
330.81
216.38
163.32
138.05
0.00
Earnings per share (EPS)
14.15
19.73
24.5
10.47
32.55
26.32
16.86
Diluted Earnings per share
14.15
19.72
24.49
52.32
32.54
61.38
39.33
Operating Profit Margin (Excl OI)
14.34%
18.09%
20.34%
16.85%
14.16%
10.63%
9.55%
Gross Profit Margin
12.52%
16.58%
18.83%
14.7%
11.62%
8.78%
8.95%
PAT Margin
8.07%
11.18%
13.92%
9.72%
6.88%
5.42%
4.9%
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 -0.55% vs 0.28% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -28.26% vs -19.46% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -21.17% vs -10.82% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 16.23% vs 9.01% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Rajratan Global With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
890.45
3,815.65
-2,925.20
-76.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
890.45
3,815.65
-2,925.20
-76.66%
Raw Material Cost
577.70
2,350.43
-1,772.73
-75.42%
Purchase of Finished goods
0.52
0.00
0.52
(Increase) / Decrease In Stocks
3.15
-3.44
6.59
191.57%
Employee Cost
38.52
465.14
-426.62
-91.72%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
142.89
437.09
-294.20
-67.31%
Total Expenditure (Excl Depreciation)
762.78
3,249.22
-2,486.44
-76.52%
Operating Profit (PBDIT) excl Other Income
127.67
566.43
-438.76
-77.46%
Other Income
3.40
94.82
-91.42
-96.41%
Operating Profit (PBDIT)
131.07
661.25
-530.18
-80.18%
Interest
19.55
5.01
14.54
290.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
111.52
656.24
-544.72
-83.01%
Depreciation
17.72
109.80
-92.08
-83.86%
Profit Before Tax
93.80
546.43
-452.63
-82.83%
Tax
21.97
139.98
-118.01
-84.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
71.83
406.45
-334.62
-82.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
71.83
406.45
-334.62
-82.33%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.83
406.45
-334.62
-82.33%
Equity Capital
10.15
9.48
0.67
7.07%
Face Value
2.00
5.00
0.00
Reserves
482.45
2,780.83
-2,298.38
-82.65%
Earnings per share (EPS)
14.15
214.37
-200.22
-93.40%
Diluted Earnings per share
14.15
214.28
-200.13
-93.40%
Operating Profit Margin (Excl OI)
14.34%
14.84%
0.00
-0.50%
Gross Profit Margin
12.52%
17.20%
0.00
-4.68%
PAT Margin
8.07%
10.65%
0.00
-2.58%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 890.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.55% vs 0.28% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 71.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.26% vs -19.46% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 127.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.17% vs -10.82% in Mar 2023
Annual - Interest
Interest 19.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.23% vs 9.01% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.34%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023