Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
349.00
262.00
293.00
182.00
256.00
244.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
349.00
262.00
293.00
182.00
256.00
244.00
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-1.00
-1.00
9.00
-6.00
4.00
Raw Materials Consumed
258.00
201.00
211.00
119.00
202.00
183.00
Power & Fuel Cost
11.00
3.00
11.00
10.00
15.00
12.00
Employee Cost
21.00
15.00
15.00
10.00
14.00
13.00
Operating Expenses
2.00
2.00
1.00
1.00
4.00
2.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
4.00
10.00
3.00
3.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
0.00
0.00
1.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
300.00
228.00
250.00
156.00
237.00
221.00
Operating Profit (PBDIT) excl Other Income
48.00
34.00
42.00
25.00
19.00
23.00
Other Income
3.00
2.00
1.00
1.00
0.00
0.00
Operating Profit (PBDIT)
51.00
36.00
43.00
26.00
19.00
23.00
Interest
5.00
5.00
5.00
5.00
6.00
6.00
Profit before Depriciation and Tax
46.00
31.00
37.00
20.00
13.00
16.00
Depreciation
16.00
12.00
9.00
6.00
8.00
9.00
Profit Before Taxation & Exceptional Items
29.00
18.00
28.00
14.00
5.00
6.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
21.00
29.00
14.00
5.00
6.00
Provision for Tax
8.00
5.00
7.00
3.00
1.00
2.00
Profit After Tax
21.00
15.00
21.00
10.00
3.00
4.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
50.00
35.00
14.00
6.00
10.00
7.00
Profit Available for appropriations
69.00
50.00
35.00
14.00
14.00
11.00
Appropriations
69.00
50.00
35.00
14.00
14.00
11.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
3.09
2.21
3.09
7.31
2.50
2.77
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 32.83% vs -10.39% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 42.43% vs -18.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -1.58% vs -4.67% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 42.00% vs -28.50% in Mar 2023
Compare Profit and Loss Results of R&B Denims
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
349.00
9,679.00
-9,330.00
-96.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
349.00
9,679.00
-9,330.00
-96.39%
Expenditure (Ex Depriciation)
Stock Adjustments
-2.00
-158.00
156.00
98.73%
Raw Materials Consumed
258.00
5,268.00
-5,010.00
-95.10%
Power & Fuel Cost
11.00
500.00
-489.00
-97.80%
Employee Cost
21.00
1,027.00
-1,006.00
-97.96%
Operating Expenses
2.00
714.00
-712.00
-99.72%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
509.00
-505.00
-99.21%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
55.00
-54.00
-98.18%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
300.00
8,310.00
-8,010.00
-96.39%
Operating Profit (PBDIT) excl Other Income
48.00
1,368.00
-1,320.00
-96.49%
Other Income
3.00
145.00
-142.00
-97.93%
Operating Profit (PBDIT)
51.00
1,514.00
-1,463.00
-96.63%
Interest
5.00
153.00
-148.00
-96.73%
Profit before Depriciation and Tax
46.00
1,361.00
-1,315.00
-96.62%
Depreciation
16.00
394.00
-378.00
-95.94%
Profit Before Taxation & Exceptional Items
29.00
966.00
-937.00
-97.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
966.00
-936.00
-96.89%
Provision for Tax
8.00
294.00
-286.00
-97.28%
Profit After Tax
21.00
672.00
-651.00
-96.88%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
50.00
3,517.00
-3,467.00
-98.58%
Profit Available for appropriations
69.00
4,199.00
-4,130.00
-98.36%
Appropriations
69.00
4,199.00
-4,130.00
-98.36%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
3.09
7.06
-3.97
-56.23%
Profit And Loss - Net Sales
Net Sales 349.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.83% vs -10.39% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.43% vs -18.95% in Mar 2023
Profit And Loss - Interest
Interest 5.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.58% vs -4.67% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.98 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 42.00% vs -28.50% in Mar 2023