Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
676.49
635.23
640.57
474.78
274.77
269.33
297.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
676.49
635.23
640.57
474.78
274.77
269.33
297.02
Raw Material Cost
374.86
331.28
373.80
245.49
125.86
151.45
172.12
Purchase of Finished goods
19.47
38.10
27.15
18.04
5.31
5.23
5.39
(Increase) / Decrease In Stocks
4.14
13.75
-68.20
-36.29
30.64
-15.95
-26.99
Employee Cost
93.30
78.54
76.49
60.91
41.54
43.87
44.09
Power Cost
41.55
35.31
33.16
23.11
12.17
19.31
23.17
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
89.21
69.74
88.49
69.92
39.50
37.49
37.23
Total Expenditure (Excl Depreciation)
622.53
566.72
530.89
381.18
255.02
241.40
255.01
Operating Profit (PBDIT) excl Other Income
53.96
68.51
109.68
93.60
19.75
27.93
42.01
Other Income
12.61
6.89
7.52
9.42
2.84
3.92
12.81
Operating Profit (PBDIT)
66.57
75.40
117.20
103.02
22.59
31.85
54.82
Interest
67.42
53.48
40.70
30.55
34.23
18.64
15.94
Exceptional Items
0.00
27.05
7.40
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-0.85
48.97
83.90
72.47
-11.64
13.21
38.88
Depreciation
56.64
48.56
42.78
37.28
35.74
25.79
24.25
Profit Before Tax
-57.49
0.41
41.12
35.19
-47.38
-12.58
14.63
Tax
-12.28
-3.30
12.55
12.30
-15.60
-4.39
-3.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-45.21
3.71
28.57
22.89
-31.78
-8.19
17.70
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
-45.21
3.71
28.57
22.89
-31.78
-8.19
17.70
Share in Profit of Associates
66.90
32.36
24.58
129.14
100.56
79.40
61.78
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
21.69
36.07
53.15
152.03
68.78
71.21
79.48
Equity Capital
9.20
9.20
8.59
8.59
7.36
7.36
7.36
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
37.0
3.0
9.0
22.0
41.0
14.0
24.0
Operating Profit Margin (Excl OI)
7.98%
10.79%
17.12%
19.71%
7.19%
10.37%
14.14%
Gross Profit Margin
-0.13%
7.71%
13.1%
15.26%
-4.24%
4.9%
13.09%
PAT Margin
-6.68%
0.58%
4.46%
4.82%
-11.57%
-3.04%
5.96%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 6.50% vs -0.83% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -39.87% vs -32.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -21.24% vs -37.54% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 26.07% vs 31.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Rajapalayam Mill With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
676.49
7,899.19
-7,222.70
-91.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
676.49
7,899.19
-7,222.70
-91.44%
Raw Material Cost
374.86
4,017.33
-3,642.47
-90.67%
Purchase of Finished goods
19.47
385.20
-365.73
-94.95%
(Increase) / Decrease In Stocks
4.14
-128.20
132.34
103.23%
Employee Cost
93.30
859.65
-766.35
-89.15%
Power Cost
41.55
0.00
41.55
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
89.21
1,785.61
-1,696.40
-95.00%
Total Expenditure (Excl Depreciation)
622.53
6,919.59
-6,297.06
-91.00%
Operating Profit (PBDIT) excl Other Income
53.96
979.60
-925.64
-94.49%
Other Income
12.61
152.97
-140.36
-91.76%
Operating Profit (PBDIT)
66.57
1,132.57
-1,066.00
-94.12%
Interest
67.42
160.56
-93.14
-58.01%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-0.85
972.01
-972.86
-100.09%
Depreciation
56.64
280.55
-223.91
-79.81%
Profit Before Tax
-57.49
691.87
-749.36
-108.31%
Tax
-12.28
180.87
-193.15
-106.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-45.21
510.59
-555.80
-108.85%
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
-45.21
510.59
-555.80
-108.85%
Share in Profit of Associates
66.90
0.63
66.27
10,519.05%
Minority Interest
0.00
0.20
-0.20
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.69
507.34
-485.65
-95.72%
Equity Capital
9.20
95.91
-86.71
-90.41%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
-0.13%
12.31%
0.00
-12.44%
PAT Margin
-6.68%
6.46%
0.00
-13.14%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 676.49 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 6.50% vs -0.83% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 21.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -39.87% vs -32.14% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.96 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -21.24% vs -37.54% in Dec 2023
Nine Monthly - Interest
Interest 67.42 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 26.07% vs 31.40% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.98%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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