Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Net Sales
59.68
70.80
456.83
1,997.80
2,037.35
1,756.74
1,270.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59.68
70.80
456.83
1,997.80
2,037.35
1,756.74
1,270.19
Raw Material Cost
45.66
61.72
343.54
972.65
913.30
772.93
582.86
Purchase of Finished goods
0.00
3.97
112.15
919.68
1,079.42
887.18
625.77
(Increase) / Decrease In Stocks
25.80
12.03
50.47
-7.71
-40.12
-3.22
11.42
Employee Cost
4.38
5.84
10.17
12.80
9.33
5.60
1.16
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
17.62
41.92
20.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
44.47
134.03
74.81
24.27
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
120.31
217.59
591.14
1,921.69
1,979.55
1,704.41
1,241.46
Operating Profit (PBDIT) excl Other Income
-60.63
-146.79
-134.31
76.11
57.79
52.33
28.73
Other Income
0.23
0.76
17.27
5.59
6.68
2.28
0.89
Operating Profit (PBDIT)
-60.40
-146.03
-117.04
81.70
64.48
54.61
29.61
Interest
0.21
0.03
15.90
24.05
19.11
12.87
12.19
Exceptional Items
0.00
0.00
-20.78
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-60.61
-146.06
-153.72
57.65
45.36
41.75
17.42
Depreciation
11.28
12.59
13.37
12.01
4.99
2.41
0.78
Profit Before Tax
-71.89
-158.66
-167.10
45.65
40.37
39.33
16.65
Tax
-0.23
-1.70
-0.75
8.99
7.57
3.49
1.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-71.66
-156.95
-166.35
36.67
32.80
35.84
14.93
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
-71.66
-156.95
-166.35
36.67
32.80
35.84
14.93
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
-71.66
-156.95
-166.35
36.67
32.80
35.84
14.93
Equity Capital
15.68
15.68
15.68
13.44
13.44
13.44
10.90
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
-137.22
-65.84
0.00
255.27
0.00
0.00
51.68
Earnings per share (EPS)
-45.7
-100.1
-106.09
27.28
24.41
26.67
13.7
Diluted Earnings per share
-45.71
-100.12
-106.12
23.39
24.41
26.67
13.7
Operating Profit Margin (Excl OI)
-101.59%
-207.33%
-29.4%
3.81%
2.84%
2.98%
2.26%
Gross Profit Margin
-101.56%
-206.3%
-33.65%
2.89%
2.23%
2.38%
1.37%
PAT Margin
-120.07%
-221.68%
-36.41%
1.84%
1.61%
2.04%
1.18%
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 2022 is -15.71% vs -84.50% in Mar 2021
Consolidate Net Profit
YoY Growth in year ended Mar 2022 is 54.34% vs 5.65% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2022 is 58.70% vs -9.29% in Mar 2021
Interest
YoY Growth in year ended Mar 2022 is 600.00% vs -99.81% in Mar 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2022 has improved from Mar 2021
Compare Annual Results Of RCI Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
59.68
1,527.72
-1,468.04
-96.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59.68
1,527.72
-1,468.04
-96.09%
Raw Material Cost
45.66
686.94
-641.28
-93.35%
Purchase of Finished goods
0.00
620.46
-620.46
-100.00%
(Increase) / Decrease In Stocks
25.80
-9.89
35.69
360.87%
Employee Cost
4.38
70.03
-65.65
-93.75%
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
44.47
81.48
-37.01
-45.42%
Total Expenditure (Excl Depreciation)
120.31
1,449.02
-1,328.71
-91.70%
Operating Profit (PBDIT) excl Other Income
-60.63
78.70
-139.33
-177.04%
Other Income
0.23
18.42
-18.19
-98.75%
Operating Profit (PBDIT)
-60.40
97.12
-157.52
-162.19%
Interest
0.21
7.96
-7.75
-97.36%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-60.61
89.16
-149.77
-167.98%
Depreciation
11.28
17.65
-6.37
-36.09%
Profit Before Tax
-71.89
71.52
-143.41
-200.52%
Tax
-0.23
19.33
-19.56
-101.19%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-71.66
52.19
-123.85
-237.31%
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
-71.66
52.19
-123.85
-237.31%
Share in Profit of Associates
0.00
4.57
-4.57
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-71.66
56.76
-128.42
-226.25%
Equity Capital
15.68
85.86
-70.18
-81.74%
Face Value
10.00
10.00
0.00
Reserves
-137.22
340.62
-477.84
-140.29%
Earnings per share (EPS)
-45.70
6.61
-52.31
-791.38%
Diluted Earnings per share
-45.71
6.62
-52.33
-790.48%
Operating Profit Margin (Excl OI)
-101.59%
5.15%
0.00
-106.74%
Gross Profit Margin
-101.56%
5.84%
0.00
-107.40%
PAT Margin
-120.07%
3.72%
0.00
-123.79%
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 59.68 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -15.71% vs -84.50% in Mar 2021
Annual - Consolidate Net Profit
Consolidate Net Profit -71.66 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 54.34% vs 5.65% in Mar 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -60.63 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 58.70% vs -9.29% in Mar 2021
Annual - Interest
Interest 0.21 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 600.00% vs -99.81% in Mar 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -101.59%
in Mar 2022Figures in Rs %
YoY Growth in year ended Mar 2022 has improved from Mar 2021