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
110.29
128.56
71.83
59.89
44.99
37.59
37.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
110.29
128.56
71.83
59.89
44.99
37.59
37.39
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-108.52
-0.82
-163.52
-42.12
-40.08
-43.29
-7.24
Employee Cost
1.96
1.55
0.89
0.77
0.80
0.81
0.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
322.74
210.86
439.33
175.45
122.35
135.11
34.93
Selling and Distribution Expenses
-161.37
-105.43
-219.66
-87.72
-61.17
-67.56
0.00
Other Expenses
17.11
2.78
6.13
6.19
13.32
4.29
0.00
Total Expenditure (Excl Depreciation)
71.92
108.94
63.17
52.57
35.22
29.36
28.46
Operating Profit (PBDIT) excl Other Income
38.37
19.62
8.66
7.32
9.77
8.23
8.92
Other Income
8.29
13.40
0.54
0.27
0.17
0.98
0.03
Operating Profit (PBDIT)
46.66
33.02
9.20
7.59
9.94
9.21
8.95
Interest
18.89
12.59
1.71
0.67
1.46
3.82
3.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
27.77
20.43
7.49
6.92
8.48
5.39
5.62
Depreciation
6.02
0.14
0.14
0.67
0.72
0.63
0.68
Profit Before Tax
21.75
20.28
7.35
6.24
7.77
4.77
4.94
Tax
1.13
3.37
2.20
2.25
1.88
1.56
1.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.62
16.92
5.15
4.00
5.89
3.20
3.76
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
20.62
16.92
5.15
4.00
5.89
3.20
3.77
Share in Profit of Associates
0.00
-0.04
-0.04
0.01
0.06
0.01
0.00
Minority Interest
-0.95
-1.10
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
19.67
15.78
5.10
4.00
5.94
3.21
3.77
Equity Capital
17.28
17.28
17.28
17.28
17.28
17.28
17.28
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
161.56
151.25
135.28
130.25
125.24
0.00
0.00
Earnings per share (EPS)
11.38
9.13
2.95
2.31
3.44
1.86
2.18
Diluted Earnings per share
11.38
9.77
2.95
2.34
3.28
1.86
2.18
Operating Profit Margin (Excl OI)
34.79%
15.26%
12.06%
12.22%
21.72%
21.89%
23.87%
Gross Profit Margin
25.18%
15.89%
10.43%
11.55%
18.85%
14.34%
15.03%
PAT Margin
18.7%
13.16%
7.17%
6.68%
13.09%
8.51%
10.07%
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 -14.21% vs 78.98% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 24.65% vs 209.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 95.57% vs 126.56% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 50.04% vs 636.26% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of RDB Infrastruc. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
110.29
4,495.79
-4,385.50
-97.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
110.29
4,495.79
-4,385.50
-97.55%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-108.52
-722.62
614.10
84.98%
Employee Cost
1.96
102.40
-100.44
-98.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
322.74
2,516.26
-2,193.52
-87.17%
Selling and Distribution Expenses
-161.37
0.00
-161.37
Other Expenses
17.11
189.89
-172.78
-90.99%
Total Expenditure (Excl Depreciation)
71.92
2,085.93
-2,014.01
-96.55%
Operating Profit (PBDIT) excl Other Income
38.37
2,409.86
-2,371.49
-98.41%
Other Income
8.29
322.98
-314.69
-97.43%
Operating Profit (PBDIT)
46.66
2,732.84
-2,686.18
-98.29%
Interest
18.89
218.44
-199.55
-91.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
27.77
2,514.40
-2,486.63
-98.90%
Depreciation
6.02
47.52
-41.50
-87.33%
Profit Before Tax
21.75
2,466.88
-2,445.13
-99.12%
Tax
1.13
549.13
-548.00
-99.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
20.62
1,917.75
-1,897.13
-98.92%
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
20.62
1,917.75
-1,897.13
-98.92%
Share in Profit of Associates
0.00
8.85
-8.85
-100.00%
Minority Interest
-0.95
0.00
-0.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.67
1,926.60
-1,906.93
-98.98%
Equity Capital
17.28
363.60
-346.32
-95.25%
Face Value
10.00
10.00
0.00
Reserves
161.56
13,480.81
-13,319.25
-98.80%
Earnings per share (EPS)
11.38
52.99
-41.61
-78.52%
Diluted Earnings per share
11.38
52.99
-41.61
-78.52%
Operating Profit Margin (Excl OI)
34.79%
53.60%
0.00
-18.81%
Gross Profit Margin
25.18%
55.93%
0.00
-30.75%
PAT Margin
18.70%
42.85%
0.00
-24.15%
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 110.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.21% vs 78.98% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.67 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.65% vs 209.41% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 95.57% vs 126.56% in Mar 2023
Annual - Interest
Interest 18.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 50.04% vs 636.26% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.79%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023