Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
469.80
457.08
476.75
322.94
258.01
213.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
469.80
457.08
476.75
322.94
258.01
213.74
Raw Material Cost
332.63
325.37
333.79
206.68
184.98
153.63
Purchase of Finished goods
2.79
3.74
5.53
3.86
2.12
0.00
(Increase) / Decrease In Stocks
3.86
-4.91
-6.46
1.08
-0.80
1.29
Employee Cost
34.16
29.65
24.62
21.26
15.63
9.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
60.37
65.82
54.34
40.99
32.38
24.68
Total Expenditure (Excl Depreciation)
433.81
419.67
411.83
273.87
234.31
189.59
Operating Profit (PBDIT) excl Other Income
35.99
37.41
64.92
49.07
23.70
24.15
Other Income
7.55
6.63
4.62
2.56
4.74
4.25
Operating Profit (PBDIT)
43.54
44.04
69.54
51.63
28.44
28.40
Interest
0.32
0.15
0.22
0.25
0.00
0.09
Exceptional Items
0.00
0.00
-1.97
0.00
0.00
-1.93
Gross Profit (PBDT)
43.22
43.89
67.35
51.38
28.44
26.38
Depreciation
10.61
8.63
7.20
6.32
6.25
3.13
Profit Before Tax
32.60
35.25
60.15
45.05
22.18
23.26
Tax
7.21
9.29
15.50
11.62
5.61
6.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.40
25.95
44.64
33.43
16.57
17.01
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
25.40
25.95
44.64
33.43
16.57
17.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.30
0.69
Minority Interest
0.00
0.00
0.00
0.00
-1.18
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.40
25.95
44.64
33.43
15.69
17.70
Equity Capital
27.13
27.13
27.13
27.13
24.73
23.61
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
243.49
224.95
208.25
170.06
129.93
132.75
Earnings per share (EPS)
4.68
4.78
8.23
6.16
3.17
3.75
Diluted Earnings per share
4.62
4.83
8.34
6.33
3.25
3.7
Operating Profit Margin (Excl OI)
7.66%
8.18%
13.62%
15.19%
9.19%
11.3%
Gross Profit Margin
9.2%
9.6%
14.13%
15.91%
11.02%
12.34%
PAT Margin
5.41%
5.68%
9.36%
10.35%
6.54%
8.28%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.78% vs -4.13% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -2.12% vs -41.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -3.80% vs -42.38% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 113.33% vs -31.82% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Rubfila Intl. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
469.80
461.38
8.42
1.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
469.80
461.38
8.42
1.82%
Raw Material Cost
332.63
214.04
118.59
55.41%
Purchase of Finished goods
2.79
0.00
2.79
(Increase) / Decrease In Stocks
3.86
-4.76
8.62
181.09%
Employee Cost
34.16
54.44
-20.28
-37.25%
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
60.37
146.94
-86.57
-58.92%
Total Expenditure (Excl Depreciation)
433.81
410.66
23.15
5.64%
Operating Profit (PBDIT) excl Other Income
35.99
50.72
-14.73
-29.04%
Other Income
7.55
1.61
5.94
368.94%
Operating Profit (PBDIT)
43.54
52.33
-8.79
-16.80%
Interest
0.32
7.28
-6.96
-95.60%
Exceptional Items
0.00
-2.40
2.40
100.00%
Gross Profit (PBDT)
43.22
42.65
0.57
1.34%
Depreciation
10.61
12.47
-1.86
-14.92%
Profit Before Tax
32.60
30.18
2.42
8.02%
Tax
7.21
7.54
-0.33
-4.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
25.40
22.64
2.76
12.19%
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
25.40
22.64
2.76
12.19%
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
25.40
22.64
2.76
12.19%
Equity Capital
27.13
1.33
25.80
1,939.85%
Face Value
5.00
10.00
0.00
Reserves
243.49
165.40
78.09
47.21%
Earnings per share (EPS)
4.68
42.56
-37.88
-89.00%
Diluted Earnings per share
4.62
169.78
-165.16
-97.28%
Operating Profit Margin (Excl OI)
7.66%
10.99%
0.00
-3.33%
Gross Profit Margin
9.20%
9.24%
0.00
-0.04%
PAT Margin
5.41%
4.91%
0.00
0.50%
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 469.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.78% vs -4.13% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 25.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.12% vs -41.87% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.80% vs -42.38% in Mar 2023
Annual - Interest
Interest 0.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 113.33% vs -31.82% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.66%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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