Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'18
Mar'17
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Net Sales
561.71
695.07
712.91
710.64
921.80
945.83
836.30
Other Operating Income
0.00
0.00
2.77
3.59
1.61
4.86
7.87
Total Operating income
561.71
695.07
715.68
714.23
923.41
950.69
844.17
Raw Material Cost
237.40
472.38
524.30
524.09
736.09
766.14
614.01
Purchase of Finished goods
0.00
15.87
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
159.50
-87.61
14.98
46.53
-34.19
-106.89
-5.05
Employee Cost
37.03
36.20
40.07
40.99
39.57
37.41
31.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
84.34
89.09
93.78
96.43
118.35
131.13
93.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
9.43
28.46
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
527.70
554.39
673.13
708.04
859.82
827.79
734.08
Operating Profit (PBDIT) excl Other Income
34.01
140.68
42.55
6.19
63.59
122.90
110.09
Other Income
2.31
3.34
1.45
2.99
3.85
3.56
0.00
Operating Profit (PBDIT)
36.32
144.02
44.00
9.18
67.44
126.46
110.09
Interest
60.09
72.01
71.52
72.12
78.70
84.63
66.66
Exceptional Items
0.00
0.00
27.62
0.00
0.00
0.06
-14.78
Gross Profit (PBDT)
-23.77
72.01
0.10
-62.94
-11.26
41.89
28.65
Depreciation
25.31
26.14
28.04
31.83
38.46
37.03
27.99
Profit Before Tax
-49.08
45.87
-27.94
-94.77
-49.72
4.86
0.66
Tax
-14.49
15.82
-8.63
-29.09
-15.36
-0.67
0.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-34.59
30.05
-19.31
-65.68
-34.36
5.53
0.11
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.25
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
26.53
29.48
-19.31
-65.68
-34.36
5.53
-0.14
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
26.53
29.48
-19.31
-65.68
-34.36
5.53
-0.14
Equity Capital
28.17
28.17
24.97
23.79
23.79
23.79
23.79
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
103.47
76.60
-26.72
-9.54
58.82
93.18
87.66
Earnings per share (EPS)
9.42
10.46
-7.73
-27.61
-14.44
2.32
0.05
Diluted Earnings per share
9.42
10.56
-8.06
-27.61
-14.44
2.22
-0.06
Operating Profit Margin (Excl OI)
6.05%
20.24%
5.95%
0.87%
6.89%
12.93%
13.04%
Gross Profit Margin
-4.23%
10.36%
0.01%
-8.81%
-1.22%
4.41%
3.39%
PAT Margin
-6.16%
4.32%
-2.7%
-9.2%
-3.72%
0.58%
0.01%
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 -0.43% vs 63.99% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 253.40% vs -182.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.93% vs 62.86% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 67.23% vs -36.02% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Rajshree Sugars With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
561.71
779.43
-217.72
-27.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
561.71
779.43
-217.72
-27.93%
Raw Material Cost
237.40
364.42
-127.02
-34.86%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
159.50
-7.50
167.00
2,226.67%
Employee Cost
37.03
33.42
3.61
10.80%
Power Cost
0.00
33.02
-33.02
-100.00%
Manufacturing Expenses
84.34
0.00
84.34
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
9.43
205.97
-196.54
-95.42%
Total Expenditure (Excl Depreciation)
527.70
629.33
-101.63
-16.15%
Operating Profit (PBDIT) excl Other Income
34.01
150.10
-116.09
-77.34%
Other Income
2.31
0.82
1.49
181.71%
Operating Profit (PBDIT)
36.32
150.92
-114.60
-75.93%
Interest
60.09
15.72
44.37
282.25%
Exceptional Items
0.00
29.39
-29.39
-100.00%
Gross Profit (PBDT)
-23.77
164.59
-188.36
-114.44%
Depreciation
25.31
18.21
7.10
38.99%
Profit Before Tax
-49.08
146.37
-195.45
-133.53%
Tax
-14.49
36.00
-50.49
-140.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-34.59
110.38
-144.97
-131.34%
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
26.53
110.38
-83.85
-75.96%
Share in Profit of Associates
0.00
-0.61
0.61
100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.53
109.76
-83.23
-75.83%
Equity Capital
28.17
94.34
-66.17
-70.14%
Face Value
10.00
10.00
0.00
Reserves
103.47
245.37
-141.90
-57.83%
Earnings per share (EPS)
9.42
11.63
-2.21
-19.00%
Diluted Earnings per share
9.42
11.63
-2.21
-19.00%
Operating Profit Margin (Excl OI)
6.05%
19.38%
0.00
-13.33%
Gross Profit Margin
-4.23%
21.25%
0.00
-25.48%
PAT Margin
-6.16%
14.25%
0.00
-20.41%
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 763.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.43% vs 63.99% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 13.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 253.40% vs -182.08% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.93% vs 62.86% in Mar 2023
Annual - Interest
Interest 23.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 67.23% vs -36.02% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.30%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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