Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
16.11
37.08
32.87
307.54
1,051.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
16.11
37.08
32.87
307.54
1,051.71
Raw Material Cost
9.86
28.91
20.59
204.86
452.17
Purchase of Finished goods
0.00
0.00
2.49
76.08
543.94
(Increase) / Decrease In Stocks
2.22
14.81
13.90
23.19
-7.86
Employee Cost
1.96
2.49
2.80
5.65
7.60
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.01
13.61
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
3.88
11.24
27.34
10.83
0.00
Total Expenditure (Excl Depreciation)
17.92
57.46
67.12
320.62
1,009.46
Operating Profit (PBDIT) excl Other Income
-1.81
-20.38
-34.25
-13.08
42.25
Other Income
0.10
0.04
0.70
4.36
0.89
Operating Profit (PBDIT)
-1.71
-20.34
-33.55
-8.72
43.14
Interest
1.58
0.02
0.02
10.05
13.42
Exceptional Items
0.00
0.00
0.00
-16.68
0.00
Gross Profit (PBDT)
-3.29
-20.36
-33.57
-35.45
29.72
Depreciation
3.85
5.51
6.60
7.19
6.33
Profit Before Tax
-7.14
-25.86
-40.17
-42.63
23.39
Tax
-0.10
0.13
-0.65
0.46
4.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-7.03
-25.99
-39.52
-43.09
19.22
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
-7.03
-25.99
-39.52
-43.09
19.22
Share in Profit of Associates
0.00
0.00
0.00
-16.36
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.03
-25.99
-39.52
-59.45
19.22
Equity Capital
15.68
15.68
15.68
15.68
13.44
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-4.48
-16.58
-25.2
-37.91
14.3
Diluted Earnings per share
-4.49
-16.58
-25.21
-37.93
0.0
Operating Profit Margin (Excl OI)
-11.24%
-54.96%
-104.2%
-4.25%
4.02%
Gross Profit Margin
-20.42%
-54.91%
-102.13%
-11.53%
4.1%
PAT Margin
-43.64%
-70.09%
-120.23%
-19.33%
1.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2022 is -56.55% vs 12.81% in Sep 2021
Consolidate Net Profit
Growth in half year ended Sep 2022 is 72.95% vs 34.24% in Sep 2021
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2022 is 91.12% vs 40.50% in Sep 2021
Interest
Growth in half year ended Sep 2022 is 7,800.00% vs 0.00% in Sep 2021
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2022 has improved from Sep 2021
Compare Half Yearly Results Of RCI Industries With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
16.11
969.24
-953.13
-98.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16.11
969.24
-953.13
-98.34%
Raw Material Cost
9.86
669.24
-659.38
-98.53%
Purchase of Finished goods
0.00
224.14
-224.14
-100.00%
(Increase) / Decrease In Stocks
2.22
-30.86
33.08
107.19%
Employee Cost
1.96
32.35
-30.39
-93.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3.88
22.90
-19.02
-83.06%
Total Expenditure (Excl Depreciation)
17.92
917.76
-899.84
-98.05%
Operating Profit (PBDIT) excl Other Income
-1.81
51.48
-53.29
-103.52%
Other Income
0.10
7.84
-7.74
-98.72%
Operating Profit (PBDIT)
-1.71
59.32
-61.03
-102.88%
Interest
1.58
14.59
-13.01
-89.17%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-3.29
44.73
-48.02
-107.36%
Depreciation
3.85
12.38
-8.53
-68.90%
Profit Before Tax
-7.14
32.35
-39.49
-122.07%
Tax
-0.10
9.16
-9.26
-101.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-7.03
23.19
-30.22
-130.31%
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
-7.03
23.19
-30.22
-130.31%
Share in Profit of Associates
0.00
2.68
-2.68
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.03
25.87
-32.90
-127.17%
Equity Capital
15.68
85.86
-70.18
-81.74%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-4.48
3.01
-7.49
-248.84%
Diluted Earnings per share
-4.49
3.02
-7.51
-248.68%
Operating Profit Margin (Excl OI)
-11.24%
5.31%
0.00
-16.55%
Gross Profit Margin
-20.42%
4.61%
0.00
-25.03%
PAT Margin
-43.64%
2.67%
0.00
-46.31%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 16.11 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is -56.55% vs 12.81% in Sep 2021
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -7.03 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is 72.95% vs 34.24% in Sep 2021
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.81 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is 91.12% vs 40.50% in Sep 2021
Half Yearly - Interest
Interest 1.58 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is 7,800.00% vs 0.00% in Sep 2021
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -11.24%
in Sep 2022Figures in Rs %
Growth in half year ended Sep 2022 has improved from Sep 2021