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
1,353.41
1,040.33
801.68
513.11
600.02
580.69
499.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,353.41
1,040.33
801.68
513.11
600.02
580.69
499.13
Raw Material Cost
307.78
321.06
186.35
122.22
155.81
135.31
162.76
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
36.36
31.09
18.32
10.94
13.41
9.42
8.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,060.05
757.08
617.62
431.30
463.29
346.03
262.47
Selling and Distribution Expenses
-205.63
-174.51
-84.41
-108.96
-117.06
0.00
0.00
Other Expenses
97.61
66.84
44.95
21.64
29.03
28.40
0.01
Total Expenditure (Excl Depreciation)
1,296.17
1,001.56
782.83
477.14
544.48
519.16
434.22
Operating Profit (PBDIT) excl Other Income
57.24
38.77
18.85
35.97
55.54
61.53
64.91
Other Income
49.73
25.40
14.28
11.22
7.95
9.46
6.36
Operating Profit (PBDIT)
106.97
64.17
33.13
47.19
63.49
70.99
71.27
Interest
12.02
13.34
13.98
18.95
22.68
24.50
19.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
94.95
50.83
19.15
28.24
40.81
46.49
51.98
Depreciation
10.68
9.10
7.97
6.12
7.16
6.38
6.79
Profit Before Tax
84.27
41.73
11.18
22.12
33.65
40.11
45.19
Tax
27.07
12.77
5.82
6.62
15.49
16.70
33.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.20
28.96
5.36
15.50
18.16
23.41
11.63
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
57.20
28.96
5.36
15.50
18.16
23.41
11.63
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
57.20
28.96
5.36
15.50
18.16
23.41
11.63
Equity Capital
37.95
37.46
36.69
23.65
22.60
22.60
22.60
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
384.62
324.73
299.99
256.17
236.74
218.63
0.00
Earnings per share (EPS)
15.07
7.73
1.46
4.94
8.04
10.36
5.15
Diluted Earnings per share
14.05
7.73
1.46
6.55
8.04
10.36
5.15
Operating Profit Margin (Excl OI)
4.23%
3.73%
2.35%
7.01%
9.26%
10.6%
13.0%
Gross Profit Margin
7.02%
4.89%
2.39%
5.5%
6.8%
8.01%
10.41%
PAT Margin
4.23%
2.78%
0.67%
3.02%
3.03%
4.03%
2.33%
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 30.09% vs 29.77% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 97.51% vs 440.30% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 47.64% vs 105.68% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.90% vs -4.58% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of RPP Infra Proj. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,353.41
4,495.79
-3,142.38
-69.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,353.41
4,495.79
-3,142.38
-69.90%
Raw Material Cost
307.78
0.00
307.78
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
-722.62
722.62
100.00%
Employee Cost
36.36
102.40
-66.04
-64.49%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,060.05
2,516.26
-1,456.21
-57.87%
Selling and Distribution Expenses
-205.63
0.00
-205.63
Other Expenses
97.61
189.89
-92.28
-48.60%
Total Expenditure (Excl Depreciation)
1,296.17
2,085.93
-789.76
-37.86%
Operating Profit (PBDIT) excl Other Income
57.24
2,409.86
-2,352.62
-97.62%
Other Income
49.73
322.98
-273.25
-84.60%
Operating Profit (PBDIT)
106.97
2,732.84
-2,625.87
-96.09%
Interest
12.02
218.44
-206.42
-94.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
94.95
2,514.40
-2,419.45
-96.22%
Depreciation
10.68
47.52
-36.84
-77.53%
Profit Before Tax
84.27
2,466.88
-2,382.61
-96.58%
Tax
27.07
549.13
-522.06
-95.07%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
57.20
1,917.75
-1,860.55
-97.02%
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
57.20
1,917.75
-1,860.55
-97.02%
Share in Profit of Associates
0.00
8.85
-8.85
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
57.20
1,926.60
-1,869.40
-97.03%
Equity Capital
37.95
363.60
-325.65
-89.56%
Face Value
10.00
10.00
0.00
Reserves
384.62
13,480.81
-13,096.19
-97.15%
Earnings per share (EPS)
15.07
52.99
-37.92
-71.56%
Diluted Earnings per share
14.05
52.99
-38.94
-73.49%
Operating Profit Margin (Excl OI)
4.23%
53.60%
0.00
-49.37%
Gross Profit Margin
7.02%
55.93%
0.00
-48.91%
PAT Margin
4.23%
42.85%
0.00
-38.62%
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 1,353.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.09% vs 29.77% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 57.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 97.51% vs 440.30% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.64% vs 105.68% in Mar 2023
Annual - Interest
Interest 12.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.90% vs -4.58% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.23%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023